| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | +14.8% | 1,1 M € | -14.0% | 1,3 M € | +6.3% | 1,2 M € | -6.8% | 1,3 M € | +11.9% | 1,1 M € | +3.6% | 1,1 M € | -2.9% | 1,1 M € | +6.8% | 1,1 M € | +1.4% | 1,0 M € | +7.4% | 972,3 k € | -0.5% | 977,5 k € | -5.3% | 1,0 M € | +3.8% | 994,5 k € | +29.2% | 770,0 k € | +20.1% | 641,2 k € | -23.5% | 837,7 k € | +17.2% | 714,5 k € | +16.8% | 611,7 k € | |
| Gross margin | 533,0 k € | +11.2% | 479,6 k € | -20.7% | 604,4 k € | +6.9% | 565,2 k € | -16.8% | 679,4 k € | +8.5% | 626,4 k € | +26.6% | 494,7 k € | -3.7% | 513,7 k € | -0.6% | 516,8 k € | +48.6% | 347,9 k € | +10.2% | 315,5 k € | -8.0% | 343,1 k € | -2.5% | 352,1 k € | -8.4% | 384,2 k € | +43.4% | 267,8 k € | +46.3% | 183,1 k € | -36.3% | 287,5 k € | +32.9% | 216,3 k € | +21.6% | 177,9 k € | |
| EBITDA | 100,5 k € | -26.4% | 136,5 k € | -46.7% | 256,4 k € | -1.7% | 260,9 k € | -38.1% | 421,5 k € | +23.7% | 340,9 k € | +48.9% | 228,9 k € | -15.2% | 269,8 k € | -17.6% | 327,4 k € | +85.3% | 176,7 k € | +9.0% | 162,1 k € | -32.0% | 238,5 k € | -6.1% | 254,0 k € | -15.3% | 300,0 k € | +60.1% | 187,4 k € | +47.4% | 127,1 k € | -41.3% | 216,4 k € | +28.2% | 168,8 k € | +31.6% | 128,2 k € | |
| Operating profit | 2,7 k € | -78.4% | 12,3 k € | -87.4% | 97,4 k € | -2.3% | 99,7 k € | -57.9% | 237,0 k € | +8.9% | 217,7 k € | +93.7% | 112,4 k € | -39.6% | 186,1 k € | -22.0% | 238,5 k € | +200.8% | 79,3 k € | -23.0% | 103,0 k € | +67.7% | 61,4 k € | -28.8% | 86,2 k € | -49.1% | 169,5 k € | +350.1% | 37,6 k € | +287.0% | -20,1 k € | -117.1% | 118,0 k € | +2.2% | 115,4 k € | +60.2% | 72,1 k € | |
| Profit/loss | -42,0 k € | -73.1% | -24,3 k € | -486.6% | 6,3 k € | -87.5% | 50,1 k € | -67.7% | 154,9 k € | +21.6% | 127,4 k € | +104.4% | 62,3 k € | -38.3% | 100,9 k € | -13.8% | 117,2 k € | +572.5% | 17,4 k € | -34.0% | 26,4 k € | +1767.3% | 1,4 k € | -82.0% | 7,8 k € | -90.4% | 82,0 k € | +392.8% | -28,0 k € | +60.3% | -70,5 k € | -233.0% | 53,0 k € | -11.0% | 59,6 k € | +45.7% | 40,9 k € | |
| Equity | 464,9 k € | -16.5% | 556,9 k € | -4.2% | 581,2 k € | -13.9% | 675,0 k € | +8.0% | 624,8 k € | +33.0% | 469,9 k € | +37.2% | 342,6 k € | -26.4% | 465,7 k € | +27.7% | 364,7 k € | +47.3% | 247,6 k € | +7.6% | 230,1 k € | +12.9% | 203,8 k € | -8.6% | 222,9 k € | +3.6% | 215,1 k € | +61.6% | 133,1 k € | -17.4% | 161,1 k € | -30.5% | 231,7 k € | +29.7% | 178,6 k € | +50.1% | 119,0 k € | |
| Total assets | 1,5 M € | -6.0% | 1,6 M € | -13.9% | 1,9 M € | +3.0% | 1,8 M € | -0.6% | 1,9 M € | +30.3% | 1,4 M € | +3.3% | 1,4 M € | +5.5% | 1,3 M € | +12.1% | 1,2 M € | -0.7% | 1,2 M € | -10.8% | 1,3 M € | -2.0% | 1,3 M € | -2.2% | 1,4 M € | +2.3% | 1,3 M € | -1.7% | 1,4 M € | -0.6% | 1,4 M € | +16.9% | 1,2 M € | +129.1% | 512,5 k € | +14.9% | 445,9 k € | |
| Cash | 91,3 k € | +101.5% | 45,3 k € | -47.2% | 85,9 k € | +45.1% | 59,2 k € | -57.0% | 137,7 k € | +59.9% | 86,1 k € | +133.2% | 36,9 k € | -55.5% | 83,0 k € | +134.5% | 35,4 k € | -7.3% | 38,2 k € | +54.9% | 24,6 k € | +17.6% | 21,0 k € | -38.5% | 34,1 k € | +95.3% | 17,5 k € | +33.7% | 13,1 k € | -82.5% | 74,7 k € | -71.9% | 265,5 k € | +1745.1% | 14,4 k € | -36.4% | 22,6 k € | |
| Debts | 1,1 M € | -0.6% | 1,1 M € | -18.2% | 1,3 M € | +12.8% | 1,2 M € | -5.0% | 1,2 M € | +28.9% | 952,7 k € | -7.9% | 1,0 M € | +23.2% | 839,5 k € | +5.1% | 798,6 k € | -13.7% | 925,5 k € | -14.6% | 1,1 M € | -1.1% | 1,1 M € | -4.7% | 1,1 M € | +2.2% | 1,1 M € | -8.3% | 1,2 M € | +1.5% | 1,2 M € | +28.9% | 938,8 k € | +181.7% | 333,3 k € | +2.1% | 326,3 k € | |
| Staff | 8,3 | 6,7 | 7,2 | 7,6 | 7,9 | 10,8 | 8,5 | 6,5 | 4,9 | 3,9 | 3,7 | 4 | 3,3 | 2,4 | 2 | 2 | 1,6 | 0,8 | 0,8 | |||||||||||||||||||
Private company with limited liability · Aiseau-Presles · incorporated on 21/04/2004 · 8,3 ETP
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+101.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Funérailles Hénin et Fils is a Private company with limited liability incorporated in 2004. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Aiseau-Presles. It employs on average 8,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette