| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 858,0 k € | ||||||||||||||||||||
| Gross margin | 322,7 k € | +8.8% | 296,5 k € | -3.2% | 306,4 k € | +34.3% | 228,2 k € | +0.7% | 226,6 k € | -8.2% | 246,9 k € | -50.7% | 500,8 k € | +96.7% | 254,6 k € | +23.8% | 205,6 k € | +8.1% | 190,1 k € | -4.9% | 199,9 k € | -4.6% | 209,6 k € | -20.3% | 263,0 k € | +3.1% | 255,0 k € | -7.8% | 276,5 k € | +16.6% | 237,2 k € | +1038.4% | 20,8 k € | +41.1% | 14,8 k € | +148.9% | -30,2 k € | -131.3% | 96,4 k € | |
| EBITDA | 80,4 k € | +52.0% | 52,9 k € | -36.5% | 83,3 k € | +112.4% | 39,2 k € | -38.2% | 63,5 k € | -3.0% | 65,4 k € | -78.4% | 303,6 k € | +259.0% | 84,6 k € | -41.6% | 144,8 k € | +30.0% | 111,4 k € | +0.1% | 111,2 k € | -1.3% | 112,7 k € | -7.6% | 122,0 k € | +53.0% | 79,7 k € | +14.6% | 69,6 k € | -52.6% | 146,7 k € | +689.5% | 18,6 k € | +45.0% | 12,8 k € | +139.6% | -32,3 k € | -136.6% | 88,4 k € | |
| Operating profit | 55,9 k € | +1046.1% | 4,9 k € | -85.8% | 34,3 k € | +491.4% | -8,8 k € | -156.8% | 15,5 k € | -63.1% | 41,9 k € | -86.2% | 303,6 k € | +490.6% | 51,4 k € | -50.3% | 103,3 k € | +57.9% | 65,4 k € | +13.4% | 57,7 k € | -4.2% | 60,2 k € | -27.0% | 82,5 k € | +225.1% | 25,4 k € | +66.5% | 15,2 k € | -83.4% | 91,8 k € | +293.0% | -47,6 k € | -22.6% | -38,8 k € | -20.0% | -32,3 k € | -208.8% | 29,7 k € | |
| Profit/loss | 38,1 k € | +2525.2% | 1,5 k € | -93.2% | 21,5 k € | +338.3% | -9,0 k € | -179.8% | 11,3 k € | -64.6% | 31,8 k € | -85.8% | 224,2 k € | +532.7% | 35,4 k € | -47.8% | 67,9 k € | +55.7% | 43,6 k € | +17.1% | 37,2 k € | -0.7% | 37,5 k € | -25.1% | 50,1 k € | +249.5% | 14,3 k € | +121.6% | 6,5 k € | -91.2% | 73,3 k € | +303.0% | -36,1 k € | +15.6% | -42,8 k € | -2357.3% | 1,9 k € | -92.4% | 24,9 k € | |
| Equity | 690,1 k € | +5.8% | 652,0 k € | +0.2% | 650,5 k € | +3.4% | 629,1 k € | -1.4% | 638,1 k € | +1.8% | 626,8 k € | +5.4% | 595,0 k € | +60.5% | 370,8 k € | +10.6% | 335,4 k € | +25.4% | 267,5 k € | +19.5% | 223,9 k € | +19.9% | 186,7 k € | +25.1% | 149,2 k € | +50.5% | 99,2 k € | +16.9% | 84,8 k € | +8.2% | 78,4 k € | +1432.2% | 5,1 k € | -87.6% | 41,2 k € | -50.9% | 84,0 k € | +2.3% | 82,1 k € | |
| Total assets | 731,1 k € | -5.6% | 774,2 k € | -15.6% | 916,9 k € | +18.1% | 776,6 k € | -4.2% | 810,9 k € | -21.5% | 1,0 M € | +23.2% | 837,8 k € | +66.5% | 503,2 k € | +10.9% | 453,6 k € | -20.7% | 572,0 k € | +13.4% | 504,3 k € | +23.6% | 408,1 k € | +7.9% | 378,1 k € | +12.6% | 335,8 k € | -11.3% | 378,6 k € | -8.9% | 415,3 k € | +11.1% | 374,0 k € | +151.5% | 148,7 k € | -21.7% | 189,9 k € | -20.9% | 240,0 k € | |
| Cash | 276,7 k € | +512.8% | 45,2 k € | -35.5% | 70,0 k € | +455.0% | 12,6 k € | -57.2% | 29,5 k € | -25.0% | 39,3 k € | +61.1% | 24,4 k € | +34.3% | 18,2 k € | -6.6% | 19,4 k € | +647.1% | 2,6 k € | -87.9% | 21,6 k € | +0.6% | 21,4 k € | -22.3% | 27,6 k € | -20.0% | 34,5 k € | +214.0% | 11,0 k € | +15.6% | 9,5 k € | -68.9% | 30,6 k € | +202.8% | 10,1 k € | +6.3% | 9,5 k € | -82.6% | 54,5 k € | |
| Debts | 41,0 k € | -65.2% | 117,9 k € | -52.8% | 250,1 k € | +109.7% | 119,3 k € | -10.0% | 132,5 k € | -62.5% | 353,3 k € | +91.2% | 184,8 k € | +39.5% | 132,4 k € | +12.0% | 118,2 k € | -61.2% | 304,5 k € | +8.6% | 280,4 k € | +26.6% | 221,4 k € | +1.2% | 218,9 k € | -3.4% | 226,7 k € | -20.1% | 283,7 k € | -13.2% | 327,0 k € | -11.4% | 368,8 k € | +243.1% | 107,5 k € | +1.5% | 105,9 k € | -32.9% | 158,0 k € | |
| Staff | 4,4 | 4 | 4,2 | 4 | 3,5 | 4,2 | 4,7 | 4 | 1,4 | 2 | 2 | 2,1 | 3 | 4,5 | 6,1 | 2,7 | — | — | — | 0,4 | ||||||||||||||||||||
Public limited company · Kortemark · incorporated on 24/10/2003 · 4,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+512.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOUTMASSIEFBOUW-SAWCO is a Public limited company incorporated in 2003. Its main activity is: Forestry and logging. Its registered office is in Kortemark. It employs on average 4,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette