| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 202,3 k € | -29.0% | 284,8 k € | +74.8% | 163,0 k € | +115.0% | 75,8 k € | -36.7% | 119,8 k € | +12.4% | 106,6 k € | -13.2% | 122,8 k € | +96.8% | 62,4 k € | +742.0% | 7,4 k € | -87.6% | 59,7 k € | -45.1% | 108,8 k € | |
| EBITDA | 198,9 k € | -29.1% | 280,4 k € | +74.7% | 160,5 k € | +117.3% | 73,9 k € | -37.5% | 118,2 k € | +13.6% | 104,1 k € | -8.0% | 113,2 k € | +103.8% | 55,5 k € | +1013.8% | 5,0 k € | -91.4% | 58,3 k € | -45.7% | 107,3 k € | |
| Operating profit | 99,9 k € | -43.3% | 176,3 k € | +139.5% | 73,6 k € | +1006.7% | 6,7 k € | -90.4% | 69,1 k € | +36.3% | 50,7 k € | +190.0% | -56,4 k € | -380.9% | 20,1 k € | +309.8% | -9,6 k € | -121.8% | 43,8 k € | -49.2% | 86,3 k € | |
| Profit/loss | 38,6 k € | -58.0% | 92,0 k € | +129.9% | 40,0 k € | +409.2% | -12,9 k € | -128.6% | 45,3 k € | +15.8% | 39,1 k € | +159.0% | -66,2 k € | -781.7% | 9,7 k € | +182.4% | -11,8 k € | -150.7% | 23,3 k € | -54.0% | 50,6 k € | |
| Equity | 323,8 k € | +13.5% | 285,2 k € | +206.1% | 93,2 k € | +75.3% | 53,1 k € | -19.6% | 66,1 k € | +217.4% | 20,8 k € | +213.9% | -18,3 k € | -138.1% | 48,0 k € | +25.4% | 38,2 k € | -23.6% | 50,0 k € | +86.8% | 26,8 k € | |
| Total assets | 1,7 M € | -5.3% | 1,8 M € | +3.6% | 1,7 M € | +1.4% | 1,7 M € | +55.8% | 1,1 M € | -3.6% | 1,1 M € | -1.8% | 1,1 M € | +472.3% | 199,4 k € | +49.9% | 133,0 k € | -4.0% | 138,6 k € | -5.1% | 146,0 k € | |
| Cash | 585,6 € | -22.2% | 753,0 € | -82.3% | 4,3 k € | -91.5% | 49,9 k € | +113.1% | 23,4 k € | +688.1% | 3,0 k € | -88.7% | 26,2 k € | -1.1% | 26,5 k € | +206.4% | 8,6 k € | +119.8% | 3,9 k € | -66.4% | 11,7 k € | |
| Debts | 1,3 M € | -8.8% | 1,5 M € | -8.5% | 1,6 M € | -1.0% | 1,6 M € | +60.7% | 1,0 M € | -7.8% | 1,1 M € | -5.2% | 1,2 M € | +665.6% | 151,5 k € | +59.8% | 94,8 k € | +7.0% | 88,6 k € | -25.7% | 119,2 k € | |
Private limited company · Sint-Martens-Latem · incorporated on 25/06/2013
Private limited company profitable and well capitalised. Cash position declining (-22.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HAERENS EVELYNE is a Private limited company incorporated in 2013. Its main activity is: Funeral and related activities. Its registered office is in Sint-Martens-Latem.
Key indicators
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