| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,7 M € | -19.8% | 4,6 M € | +24.9% | 3,7 M € | +49.6% | 2,5 M € | +28.6% | 1,9 M € | +1.7% | 1,9 M € | +47.4% | 1,3 M € | +95.3% | 660,7 k € | +19.3% | 553,6 k € | +63.4% | 338,9 k € | |
| Gross margin | 2,7 M € | -24.0% | 3,5 M € | +24.0% | 2,8 M € | +61.3% | 1,7 M € | +25.8% | 1,4 M € | +15.0% | 1,2 M € | +59.8% | 755,3 k € | +99.3% | 378,9 k € | +73.3% | 218,6 k € | +90.6% | 114,7 k € | |
| EBITDA | 430,6 k € | -69.6% | 1,4 M € | +10.9% | 1,3 M € | +124.3% | 569,3 k € | +36.1% | 418,3 k € | +6.9% | 391,4 k € | +66.7% | 234,8 k € | +105.4% | 114,3 k € | +151.9% | 45,4 k € | -48.9% | 88,8 k € | |
| Operating profit | 213,9 k € | -82.8% | 1,2 M € | +14.7% | 1,1 M € | +152.3% | 428,6 k € | +53.6% | 279,1 k € | +11.2% | 250,9 k € | +58.1% | 158,7 k € | +140.6% | 66,0 k € | +137.8% | 27,7 k € | -64.1% | 77,2 k € | |
| Profit/loss | 180,8 k € | -80.6% | 929,7 k € | +17.1% | 794,0 k € | +149.9% | 317,7 k € | +52.0% | 209,0 k € | +17.8% | 177,5 k € | +31.9% | 134,5 k € | +86.3% | 72,2 k € | +197.5% | 24,3 k € | -68.7% | 77,6 k € | |
| Equity | 1,6 M € | -11.7% | 1,9 M € | -0.0% | 1,9 M € | +73.9% | 1,1 M € | +42.0% | 756,6 k € | +38.2% | 547,5 k € | +48.0% | 370,1 k € | +57.1% | 235,6 k € | +44.2% | 163,4 k € | +17.5% | 139,1 k € | |
| Total assets | 3,5 M € | -13.9% | 4,1 M € | +12.2% | 3,6 M € | +51.5% | 2,4 M € | +34.6% | 1,8 M € | +11.3% | 1,6 M € | +63.7% | 974,2 k € | +52.0% | 640,9 k € | +74.5% | 367,3 k € | +60.6% | 228,7 k € | |
| Cash | 316,4 k € | -50.6% | 640,8 k € | +36.3% | 470,0 k € | +10.4% | 425,8 k € | +170.3% | 157,5 k € | +23.6% | 127,5 k € | +285.8% | 33,1 k € | +152.0% | 13,1 k € | +140.1% | 5,5 k € | -68.0% | 17,1 k € | |
| Debts | 1,8 M € | -15.8% | 2,2 M € | +25.3% | 1,8 M € | +33.2% | 1,3 M € | +30.7% | 1,0 M € | -4.0% | 1,0 M € | +76.8% | 592,7 k € | +50.0% | 395,2 k € | +143.7% | 162,2 k € | +80.9% | 89,6 k € | |
Public limited company · Mouscron · incorporated on 21/01/2015
Public limited company profitable and well capitalised. Cash position declining (-50.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELGIQUE TRAVAUX EN HAUTEUR is a Public limited company incorporated in 2015. Its main activity is: Manufacture of weapons and ammunition. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette