| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 228,3 k € | +20.7% | 189,1 k € | +26.6% | 149,4 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 41,7 k € | +41.1% | 29,6 k € | +45.4% | 20,3 k € | +818.4% | 2,2 k € | -92.9% | 31,3 k € | +64.4% | 19,0 k € | -18.5% | 23,3 k € | +37.7% | 16,9 k € | +235.9% | 5,0 k € | -88.6% | 44,3 k € | +241.0% | 13,0 k € | -37.6% | 20,8 k € | -19.9% | 26,0 k € | -36.9% | 41,2 k € | -21.7% | 52,6 k € | +160.3% | 20,2 k € | -4.1% | 21,1 k € | +13.2% | 18,6 k € | -23.3% | 24,3 k € | |
| EBITDA | 36,4 k € | +62.4% | 22,4 k € | +26.0% | 17,8 k € | +217.1% | -15,2 k € | -192.0% | 16,5 k € | +132.9% | 7,1 k € | -40.4% | 11,9 k € | +1.3% | 11,7 k € | +179.0% | 4,2 k € | -89.9% | 41,9 k € | +284.6% | 10,9 k € | -45.8% | 20,1 k € | -20.9% | 25,4 k € | -37.9% | 40,8 k € | -15.1% | 48,1 k € | +159.0% | 18,6 k € | -6.7% | 19,9 k € | +50.7% | 13,2 k € | -34.8% | 20,3 k € | |
| Operating profit | 34,8 k € | +71.8% | 20,2 k € | +37.4% | 14,7 k € | +171.3% | -20,6 k € | -283.6% | 11,2 k € | +463.2% | 2,0 k € | -67.9% | 6,2 k € | -6.9% | 6,7 k € | +383.7% | -2,4 k € | -107.3% | 32,0 k € | +3419.2% | -965,0 € | -120.5% | 4,7 k € | -49.1% | 9,3 k € | -60.6% | 23,5 k € | -30.9% | 34,0 k € | +19654.6% | -174,0 € | -107.3% | 2,4 k € | +172.7% | -3,3 k € | -702.4% | 541,0 € | |
| Profit/loss | 23,7 k € | +65.3% | 14,3 k € | +0.5% | 14,3 k € | +166.4% | -21,5 k € | -538.4% | 4,9 k € | +660.9% | 644,0 € | -58.6% | 1,6 k € | -74.3% | 6,1 k € | +332.0% | -2,6 k € | -109.8% | 26,5 k € | +2250.0% | -1,2 k € | -133.6% | 3,7 k € | -20.2% | 4,6 k € | -72.5% | 16,7 k € | -41.2% | 28,4 k € | +501.8% | -7,1 k € | -497.1% | 1,8 k € | +145.3% | -3,9 k € | -26.6% | -3,1 k € | |
| Equity | 110,1 k € | +27.4% | 86,4 k € | +19.9% | 72,0 k € | +24.7% | 57,8 k € | -27.1% | 79,2 k € | +6.6% | 74,3 k € | +0.9% | 73,7 k € | +2.2% | 72,1 k € | +9.2% | 66,1 k € | -3.8% | 68,7 k € | +31.6% | 52,2 k € | -2.3% | 53,4 k € | +7.4% | 49,7 k € | +10.2% | 45,1 k € | +39.2% | 32,4 k € | +703.9% | 4,0 k € | -63.7% | 11,1 k € | +19.1% | 9,3 k € | -29.7% | 13,3 k € | |
| Total assets | 125,7 k € | +21.2% | 103,7 k € | +25.4% | 82,7 k € | +0.6% | 82,2 k € | -21.7% | 105,0 k € | +7.8% | 97,4 k € | +0.5% | 96,9 k € | +21.8% | 79,6 k € | -19.1% | 98,3 k € | -0.5% | 98,8 k € | +15.3% | 85,7 k € | -14.5% | 100,2 k € | -12.8% | 115,0 k € | -17.5% | 139,4 k € | +7.7% | 129,5 k € | +36.6% | 94,8 k € | -0.7% | 95,4 k € | -4.1% | 99,5 k € | +11.5% | 89,3 k € | |
| Cash | 25,9 k € | -11.8% | 29,4 k € | +118.2% | 13,5 k € | +41.8% | 9,5 k € | -41.6% | 16,3 k € | +240.9% | 4,8 k € | +10.0% | 4,3 k € | -41.5% | 7,4 k € | +9.2% | 6,8 k € | -35.0% | 10,4 k € | +193.3% | 3,6 k € | -33.7% | 5,4 k € | -50.8% | 10,9 k € | -45.3% | 19,9 k € | -22.8% | 25,8 k € | +271.7% | 6,9 k € | -52.2% | 14,5 k € | +79.7% | 8,1 k € | +218.9% | 2,5 k € | |
| Debts | 15,6 k € | -10.1% | 17,4 k € | +62.1% | 10,7 k € | -55.2% | 24,0 k € | -5.3% | 25,3 k € | +12.1% | 22,6 k € | -2.6% | 23,2 k € | +212.5% | 7,4 k € | -77.0% | 32,3 k € | +7.1% | 30,1 k € | -10.0% | 33,5 k € | -28.5% | 46,8 k € | -28.3% | 65,3 k € | -30.8% | 94,3 k € | -2.8% | 97,0 k € | +7.6% | 90,2 k € | +7.7% | 83,7 k € | -6.6% | 89,6 k € | +17.8% | 76,1 k € | |
Private limited company · Châtelet · incorporated on 22/11/2001
Private limited company profitable and well capitalised. Cash position declining (-11.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HENNAU-SAVOURET is a Private limited company incorporated in 2001. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Châtelet.
Key indicators
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