| 2024 | 2023 | 2022 | 2021 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,8 M € | ||||||||||||
| Gross margin | 1,3 M € | +24.4% | 1,0 M € | -10.7% | 1,2 M € | +19.6% | 980,5 k € | +244.9% | 284,3 k € | -5.2% | 299,9 k € | -21.4% | 381,3 k € | -21.1% | 483,2 k € | -12.0% | 549,0 k € | +22.7% | 447,4 k € | +28.7% | 347,6 k € | — | ||
| EBITDA | 449,9 k € | +82.9% | 245,9 k € | -43.0% | 431,5 k € | +17.6% | 367,0 k € | +349.5% | 81,7 k € | -4.4% | 85,4 k € | -41.1% | 145,0 k € | -58.2% | 347,0 k € | +20.0% | 289,1 k € | +30.4% | 221,7 k € | +82.2% | 121,7 k € | -27.5% | 167,8 k € | |
| Operating profit | 309,1 k € | +73.0% | 178,6 k € | -48.9% | 349,6 k € | +40.6% | 248,6 k € | +475.7% | 43,2 k € | -30.5% | 62,2 k € | -52.7% | 131,3 k € | -57.0% | 305,6 k € | +43.6% | 212,9 k € | +71.2% | 124,3 k € | +763.3% | 14,4 k € | -74.0% | 55,4 k € | |
| Profit/loss | 200,5 k € | +69.2% | 118,5 k € | -48.5% | 230,0 k € | +39.6% | 164,7 k € | +363.5% | 35,5 k € | -19.3% | 44,1 k € | -52.0% | 91,7 k € | -50.0% | 183,4 k € | +32.6% | 138,3 k € | +70.0% | 81,4 k € | +2874.8% | -2,9 k € | -111.1% | 26,5 k € | |
| Equity | 2,1 M € | -8.7% | 2,3 M € | +5.3% | 2,2 M € | +11.6% | 2,0 M € | +215.0% | 630,5 k € | -1.6% | 640,8 k € | +7.4% | 596,8 k € | +18.2% | 505,1 k € | +35.1% | 373,7 k € | +52.9% | 244,4 k € | +42.1% | 172,0 k € | -1.7% | 175,0 k € | |
| Total assets | 3,5 M € | +0.9% | 3,5 M € | -0.2% | 3,5 M € | +7.0% | 3,3 M € | +236.4% | 966,1 k € | +2.5% | 942,3 k € | -0.2% | 944,2 k € | +2.5% | 921,1 k € | +18.1% | 780,2 k € | +13.3% | 688,4 k € | -6.6% | 736,7 k € | -8.5% | 805,5 k € | |
| Cash | 445,3 k € | +1845.6% | 22,9 k € | -97.2% | 807,6 k € | -30.0% | 1,2 M € | +344.8% | 259,2 k € | -8.3% | 282,7 k € | +1.6% | 278,3 k € | -10.1% | 309,5 k € | +0.4% | 308,1 k € | +189.8% | 106,3 k € | +108.8% | 50,9 k € | -32.4% | 75,3 k € | |
| Debts | 1,4 M € | +20.7% | 1,1 M € | -10.0% | 1,3 M € | -0.1% | 1,3 M € | +276.7% | 335,7 k € | +11.3% | 301,5 k € | -13.2% | 347,4 k € | -16.5% | 416,0 k € | +18.4% | 351,3 k € | -20.9% | 444,0 k € | -21.4% | 564,7 k € | -10.5% | 630,6 k € | |
| Staff | 11,8 | 12,2 | 13 | 11,4 | 4 | 4,5 | 5,2 | 4,7 | 4,7 | 5,7 | 5,4 | 6,7 | ||||||||||||
Public limited company · Sint-Martens-Latem · incorporated on 16/12/2002 · 11,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+1845.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PETER D'HAESE is a Public limited company incorporated in 2002. Its main activity is: Sale, maintenance and repair of motorcycles and related parts and accessories. Its registered office is in Sint-Martens-Latem. It employs on average 11,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette