| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 4,9 M € | +2.8% | 4,8 M € | -15.7% | 5,7 M € | +23.6% | 4,6 M € | -9.6% | 5,1 M € | -5.4% | 5,4 M € | +13.2% | 4,8 M € | ||||||||||||
| Gross margin | 3,5 M € | +19.0% | 3,0 M € | +2.9% | 2,9 M € | +24.7% | 2,3 M € | -9.6% | 2,5 M € | -5.3% | 2,7 M € | -10.8% | 3,0 M € | -24.1% | 4,0 M € | +3.0% | 3,9 M € | +6.3% | 3,6 M € | +10.6% | 3,3 M € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 1,5 M € | +37.9% | 1,1 M € | +16.6% | 947,8 k € | +91.1% | 496,0 k € | -39.9% | 825,7 k € | -28.6% | 1,2 M € | -13.9% | 1,3 M € | -42.9% | 2,4 M € | +3.3% | 2,3 M € | +26.5% | 1,8 M € | -3.5% | 1,9 M € | -15.2% | 2,2 M € | +4.0% | 2,1 M € | -32.1% | 3,1 M € | +31.5% | 2,4 M € | -12.5% | 2,7 M € | -6.7% | 2,9 M € | +12.4% | 2,6 M € | |
| Operating profit | 1,3 M € | +54.1% | 837,0 k € | +27.8% | 654,8 k € | +125.3% | 290,7 k € | -10.2% | 323,9 k € | +66.1% | 195,0 k € | -49.1% | 383,0 k € | -60.2% | 961,4 k € | +3.4% | 929,7 k € | +105.7% | 452,0 k € | -10.6% | 505,8 k € | -35.2% | 780,3 k € | +74.7% | 446,6 k € | -67.6% | 1,4 M € | +90.4% | 724,7 k € | -32.3% | 1,1 M € | -12.4% | 1,2 M € | +39.3% | 877,0 k € | |
| Profit/loss | 946,8 k € | +57.5% | 601,1 k € | +29.6% | 463,8 k € | +116.2% | 214,5 k € | -3.5% | 222,2 k € | +4.1% | 213,4 k € | -26.6% | 290,6 k € | -60.5% | 736,6 k € | -16.8% | 885,3 k € | +71.9% | 515,1 k € | +195.2% | -541,2 k € | -238.5% | 390,7 k € | +596.6% | -78,7 k € | -116.8% | 469,1 k € | +927.7% | 45,6 k € | -80.9% | 238,6 k € | -41.6% | 408,8 k € | +736.9% | -64,2 k € | |
| Equity | 1,2 M € | -4.2% | 1,3 M € | -94.5% | 22,8 M € | +2312.2% | 946,1 k € | -3.6% | 981,6 k € | -32.2% | 1,4 M € | +10.3% | 1,3 M € | +19.4% | 1,1 M € | +105.6% | 534,9 k € | +423.3% | -165,4 k € | +66.6% | -495,5 k € | -314.7% | 230,8 k € | +249.3% | 66,1 k € | -82.2% | 370,8 k € | +190.3% | 127,7 k € | -58.5% | 308,1 k € | -6.5% | 329,6 k € | +121.5% | 148,8 k € | |
| Total assets | 2,9 M € | +18.7% | 2,4 M € | -90.0% | 24,0 M € | +892.8% | 2,4 M € | +1.9% | 2,4 M € | -42.8% | 4,2 M € | -20.3% | 5,2 M € | -30.4% | 7,5 M € | -3.0% | 7,7 M € | -15.2% | 9,1 M € | -11.3% | 10,3 M € | -23.5% | 13,4 M € | -8.6% | 14,7 M € | -11.7% | 16,6 M € | -9.3% | 18,3 M € | -9.1% | 20,1 M € | -9.2% | 22,2 M € | -2.6% | 22,8 M € | |
| Cash | 650,1 k € | +110.9% | 308,2 k € | +72.8% | 178,4 k € | -58.0% | 425,2 k € | +1.2% | 420,1 k € | +159.0% | 162,2 k € | -18.3% | 198,6 k € | -86.9% | 1,5 M € | +283.8% | 394,3 k € | +10976.8% | 3,6 k € | -97.1% | 120,7 k € | -91.1% | 1,4 M € | +34.2% | 1,0 M € | -6.3% | 1,1 M € | -3.5% | 1,1 M € | -44.9% | 2,0 M € | +2557.2% | 76,2 k € | +1413.8% | 5,0 k € | |
| Debts | 1,5 M € | +61.3% | 948,0 k € | +7.4% | 882,8 k € | -1.7% | 898,0 k € | -20.4% | 1,1 M € | -6.7% | 1,2 M € | -35.8% | 1,9 M € | -66.0% | 5,5 M € | -11.6% | 6,3 M € | -24.9% | 8,3 M € | -15.8% | 9,9 M € | -16.8% | 11,9 M € | -9.9% | 13,2 M € | -11.6% | 15,0 M € | -9.3% | 16,5 M € | -8.8% | 18,1 M € | -9.5% | 20,0 M € | -4.3% | 20,9 M € | |
| Staff | 27,6 | 28 | 28,2 | 29 | 29,2 | 30 | 29 | 28,6 | 28 | 27,1 | 27,3 | 30,7 | 28,6 | 25,8 | 23,3 | 27,8 | 29,6 | 27,2 | ||||||||||||||||||
Public limited company · Ecaussinnes · incorporated on 22/06/2000 · 27,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+110.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HARRY VOS FELUY is a Public limited company incorporated in 2000. Its main activity is: Cargo handling. Its registered office is in Ecaussinnes. It employs on average 27,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette