| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 5,0 M € | +5.4% | 4,7 M € | +4.1% | 4,5 M € | -12.2% | 5,1 M € | +11.0% | 4,6 M € | -4.7% | 4,9 M € | -3.5% | 5,0 M € | -5.4% | 5,3 M € | -1.8% | 5,4 M € | +14.1% | 4,8 M € | -12.4% | 5,4 M € | -1.6% | 5,5 M € | +8.7% | 5,1 M € | ||||||||
| Gross margin | 1,0 M € | +7.0% | 968,9 k € | -17.3% | 1,2 M € | +10.9% | 1,1 M € | -25.7% | 1,4 M € | +64.4% | 864,4 k € | +6.8% | 809,3 k € | -5.6% | 857,4 k € | +11.4% | 769,8 k € | +6.0% | 726,1 k € | -26.0% | 981,4 k € | +25.3% | 783,3 k € | -13.0% | 900,6 k € | -2.2% | 920,7 k € | -17.9% | 1,1 M € | -16.1% | 1,3 M € | +26.2% | 1,1 M € | -3.7% | 1,1 M € | +11.8% | 983,9 k € | +5.5% | 932,5 k € | |
| EBITDA | 448,9 k € | +2.2% | 439,1 k € | +40.0% | 313,6 k € | +12.5% | 278,8 k € | -59.4% | 687,2 k € | +108.6% | 329,5 k € | -0.7% | 331,6 k € | -18.4% | 406,4 k € | +29.4% | 314,1 k € | +27.1% | 247,1 k € | -54.3% | 540,6 k € | +112.9% | 253,9 k € | -33.6% | 382,1 k € | -10.5% | 426,8 k € | -38.4% | 692,4 k € | -25.5% | 929,4 k € | +41.6% | 656,3 k € | -8.4% | 716,7 k € | +37.4% | 521,6 k € | -5.9% | 554,5 k € | |
| Operating profit | 333,3 k € | -7.0% | 358,3 k € | +64.7% | 217,5 k € | +35.2% | 160,9 k € | -72.8% | 590,5 k € | +140.1% | 246,0 k € | +1.1% | 243,3 k € | -28.5% | 340,4 k € | +34.4% | 253,3 k € | +36.6% | 185,4 k € | -61.2% | 477,8 k € | +139.4% | 199,6 k € | -39.9% | 332,1 k € | -11.2% | 374,2 k € | -34.5% | 570,9 k € | -29.3% | 807,6 k € | +51.5% | 533,1 k € | -9.9% | 591,8 k € | +63.5% | 362,0 k € | -18.6% | 444,9 k € | |
| Profit/loss | 306,9 k € | -1.2% | 310,5 k € | +163.2% | 118,0 k € | +0.9% | 116,9 k € | -72.5% | 424,6 k € | +134.1% | 181,3 k € | -4.6% | 190,0 k € | -7.1% | 204,6 k € | +49.5% | 136,9 k € | +26.6% | 108,2 k € | -11.4% | 122,0 k € | -9.4% | 134,6 k € | -37.1% | 214,1 k € | +42.1% | 150,7 k € | -69.6% | 495,0 k € | -5.7% | 525,1 k € | +53.6% | 341,8 k € | +4.3% | 327,6 k € | +93.6% | 169,3 k € | -30.3% | 242,8 k € | |
| Equity | 2,8 M € | +11.5% | 2,5 M € | +13.2% | 2,2 M € | +5.7% | 2,1 M € | -24.5% | 2,8 M € | +18.1% | 2,3 M € | +8.4% | 2,2 M € | +9.6% | 2,0 M € | -33.6% | 3,0 M € | +4.8% | 2,8 M € | +4.0% | 2,7 M € | +4.7% | 2,6 M € | +455.0% | 468,3 k € | -80.9% | 2,5 M € | +6.2% | 2,3 M € | +26.4% | 1,8 M € | +39.0% | 1,3 M € | +33.4% | 986,5 k € | +47.0% | 671,1 k € | +30.5% | 514,1 k € | |
| Total assets | 3,4 M € | -8.3% | 3,7 M € | +8.7% | 3,4 M € | -7.5% | 3,7 M € | -2.2% | 3,8 M € | +9.8% | 3,4 M € | +1.7% | 3,4 M € | +0.1% | 3,4 M € | +0.1% | 3,4 M € | +4.2% | 3,2 M € | -16.5% | 3,9 M € | -3.9% | 4,0 M € | -8.5% | 4,4 M € | +1.0% | 4,4 M € | -10.1% | 4,8 M € | +3.1% | 4,7 M € | +10.5% | 4,3 M € | +59.4% | 2,7 M € | -36.7% | 4,2 M € | +10.9% | 3,8 M € | |
| Cash | 446,7 k € | -20.8% | 564,1 k € | +53.3% | 368,1 k € | +8.7% | 338,6 k € | +29.0% | 262,5 k € | -21.8% | 335,5 k € | -31.9% | 493,0 k € | +39.2% | 354,2 k € | +3.7% | 341,6 k € | +11.2% | 307,3 k € | +49.5% | 205,5 k € | -10.3% | 229,1 k € | -25.2% | 306,3 k € | -32.8% | 455,9 k € | -37.4% | 728,1 k € | +27.6% | 570,5 k € | +20.5% | 473,5 k € | -32.7% | 703,6 k € | +103.3% | 346,2 k € | -32.4% | 511,8 k € | |
| Debts | 608,4 k € | -48.9% | 1,2 M € | -0.7% | 1,2 M € | -24.7% | 1,6 M € | +60.3% | 992,6 k € | -8.4% | 1,1 M € | -10.3% | 1,2 M € | -11.8% | 1,4 M € | +280.9% | 359,8 k € | +1.2% | 355,6 k € | -68.3% | 1,1 M € | -16.0% | 1,3 M € | -65.9% | 3,9 M € | +108.7% | 1,9 M € | -25.8% | 2,5 M € | -9.4% | 2,8 M € | -2.3% | 2,9 M € | +78.3% | 1,6 M € | -53.7% | 3,5 M € | +6.5% | 3,3 M € | |
| Staff | 8,3 | 7,5 | 8,8 | 9,5 | 10,5 | 10,2 | 10 | — | — | — | 11 | 11 | 11,3 | 11 | 10,3 | 10,6 | 10,3 | 10,8 | 13,3 | 11,1 | ||||||||||||||||||||
Private limited company · Schoten · incorporated on 19/03/2001 · 8,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-20.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOUTHANDEL SEGERS is a Private limited company incorporated in 2001. Its main activity is: Sawmilling and planing of wood. Its registered office is in Schoten. It employs on average 8,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette