| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 850,8 k € | +0.7% | 844,9 k € | +57.3% | 537,2 k € | +14.0% | 471,2 k € | +163.1% | 179,1 k € | +203.5% | -173,0 k € | |
| EBITDA | 346,5 k € | -15.4% | 409,6 k € | +57.6% | 260,0 k € | -9.4% | 286,8 k € | +430.8% | 54,0 k € | +120.4% | -265,0 k € | |
| Operating profit | 154,6 k € | +60.8% | 96,1 k € | +273.5% | -55,4 k € | -605.8% | 11,0 k € | +105.6% | 5,3 k € | +102.0% | -271,8 k € | |
| Profit/loss | 92,3 k € | +86.6% | 49,5 k € | +153.4% | -92,7 k € | — | — | -271,5 k € | ||||
| Equity | -210,0 k € | +30.5% | -302,3 k € | +14.1% | -351,7 k € | -35.8% | -259,1 k € | 0.0% | -259,1 k € | 0.0% | -259,1 k € | |
| Total assets | 6,6 M € | -22.1% | 8,5 M € | +17.4% | 7,2 M € | +86.0% | 3,9 M € | +59.8% | 2,4 M € | +187.5% | 842,7 k € | |
| Cash | 164,5 k € | -59.9% | 409,7 k € | +970.6% | 38,3 k € | -81.9% | 210,9 k € | +33.4% | 158,1 k € | +180.6% | 56,3 k € | |
| Debts | 6,8 M € | -22.4% | 8,8 M € | +16.0% | 7,5 M € | +82.8% | 4,1 M € | +54.0% | 2,7 M € | +144.8% | 1,1 M € | |
| Staff | 7 | 6,9 | 5,7 | 3,2 | 3,2 | 1,3 | ||||||
Private limited company · Aywaille · incorporated on 03/12/2018 · 7,0 ETP
Private limited company with a balanced profile. Cash position declining (-59.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HARLEQUIN CENTRAL OPERATIONS is a Private limited company incorporated in 2018. Its main activity is: Manufacture of veneer sheets and wood-based panels. Its registered office is in Aywaille. It employs on average 7,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette