| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 293,2 k € | -2.7% | 301,5 k € | +5.3% | 286,3 k € | -6.5% | 306,2 k € | -3.3% | 316,6 k € | +13.3% | 279,4 k € | — | ||||||||||||||
| Gross margin | 114,0 k € | +0.1% | 113,8 k € | +8.3% | 105,2 k € | -25.9% | 141,9 k € | +41.8% | 100,1 k € | -50.0% | 200,2 k € | -10.0% | 222,5 k € | +36.2% | 163,4 k € | -9.9% | 181,2 k € | -0.3% | 181,7 k € | -7.2% | 195,7 k € | +13.3% | 172,8 k € | +4.4% | 165,6 k € | +8.1% | 153,2 k € | +3.2% | 148,5 k € | -4.7% | 155,9 k € | -25.3% | 208,6 k € | +27.5% | 163,6 k € | -14.8% | 191,9 k € | |
| EBITDA | 553,8 € | -97.5% | 22,3 k € | -13.6% | 25,8 k € | -59.5% | 63,7 k € | +191.9% | 21,8 k € | -74.1% | 84,2 k € | -8.4% | 92,0 k € | +106.9% | 44,4 k € | -10.5% | 49,7 k € | +10.7% | 44,9 k € | -23.7% | 58,8 k € | +13.6% | 51,8 k € | +45.6% | 35,6 k € | +9.8% | 32,4 k € | -7.7% | 35,1 k € | +11.1% | 31,6 k € | -67.8% | 98,3 k € | +66.9% | 58,9 k € | -35.7% | 91,5 k € | |
| Operating profit | -756,2 € | -103.6% | 20,8 k € | -16.7% | 25,0 k € | -60.5% | 63,3 k € | +205.2% | 20,7 k € | -75.1% | 83,3 k € | -8.6% | 91,1 k € | +109.0% | 43,6 k € | -10.7% | 48,8 k € | +10.9% | 44,0 k € | -24.1% | 58,0 k € | +13.8% | 50,9 k € | +46.8% | 34,7 k € | +17.7% | 29,5 k € | -11.6% | 33,3 k € | +11.7% | 29,8 k € | -69.0% | 96,2 k € | +67.2% | 57,5 k € | -36.8% | 91,1 k € | |
| Profit/loss | -765,2 € | -105.1% | 15,1 k € | -19.7% | 18,8 k € | -59.2% | 46,0 k € | +203.2% | 15,2 k € | -73.3% | 56,8 k € | -9.8% | 62,9 k € | +123.2% | 28,2 k € | -10.4% | 31,5 k € | +9.8% | 28,7 k € | -23.4% | 37,5 k € | +11.7% | 33,5 k € | +45.3% | 23,1 k € | +19.5% | 19,3 k € | -10.8% | 21,6 k € | +9.0% | 19,9 k € | -76.6% | 85,0 k € | +64.5% | 51,7 k € | -39.4% | 85,3 k € | |
| Equity | 19,6 k € | -3.7% | 20,4 k € | 0.0% | 20,4 k € | -75.0% | 81,5 k € | +129.3% | 35,6 k € | +74.3% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | 0.0% | 20,4 k € | +135.3% | -57,8 k € | +47.2% | -109,5 k € | |
| Total assets | 63,9 k € | -26.5% | 86,9 k € | -44.2% | 155,9 k € | +15.3% | 135,2 k € | +28.3% | 105,4 k € | -28.9% | 148,3 k € | +27.6% | 116,3 k € | +43.5% | 81,0 k € | -14.1% | 94,3 k € | +19.2% | 79,1 k € | -21.1% | 100,3 k € | +16.1% | 86,4 k € | +13.5% | 76,1 k € | -16.9% | 91,6 k € | +5.2% | 87,1 k € | +6.1% | 82,1 k € | +21.3% | 67,7 k € | -13.9% | 78,6 k € | +29.7% | 60,6 k € | |
| Cash | 30,7 k € | -46.4% | 57,3 k € | -49.9% | 114,2 k € | +19.7% | 95,4 k € | +58.8% | 60,1 k € | -37.3% | 95,8 k € | +37.1% | 69,8 k € | +84.6% | 37,8 k € | -32.2% | 55,8 k € | +25.0% | 44,7 k € | -17.1% | 53,9 k € | +24.7% | 43,2 k € | +64.8% | 26,2 k € | -36.0% | 41,0 k € | +126.7% | 18,1 k € | +65.8% | 10,9 k € | -57.6% | 25,7 k € | +39.4% | 18,5 k € | +11.2% | 16,6 k € | |
| Debts | 44,3 k € | -33.3% | 66,4 k € | -51.0% | 135,5 k € | +152.4% | 53,7 k € | -23.1% | 69,8 k € | -45.4% | 127,9 k € | +33.5% | 95,9 k € | +58.2% | 60,6 k € | -18.0% | 73,9 k € | +25.8% | 58,7 k € | -26.5% | 79,9 k € | +21.0% | 66,0 k € | +18.5% | 55,7 k € | -21.8% | 71,2 k € | +21.0% | 58,8 k € | +9.6% | 53,7 k € | +32.2% | 40,6 k € | -69.2% | 131,8 k € | -19.1% | 163,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | |||||||||||||||||||
Private limited company · Malle · incorporated on 04/11/2002
Private limited company loss-making in the latest fiscal year. Cash position declining (-46.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Dr. Van Haeringen Polygen is a Private limited company incorporated in 2002. Its main activity is: Research and experimental development on natural sciences and engineering. Its registered office is in Malle.
Key indicators
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Source: Belgian Official Gazette