Public limited company · Kuurne · incorporated on 07/10/2004 · 8,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +46.2% | 1,0 M € | +16.0% | 895,1 k € | -3.7% | 930,0 k € | -33.3% | 1,4 M € | +56.4% | 891,9 k € | -14.7% | 1,0 M € | +9.7% | 953,8 k € | -1.2% | 965,2 k € | +29.3% | 746,6 k € | -10.5% | 834,0 k € | +10.3% | 755,9 k € | +22.9% | 615,0 k € | +44.8% | 424,8 k € | -33.5% | 638,7 k € | +3.3% | 618,4 k € | +18.2% | 523,2 k € | +15.2% | 454,2 k € | +6.1% | 428,0 k € | +23.6% | 346,3 k € | |
| EBITDA | 1,1 M € | +87.1% | 564,3 k € | +80.0% | 313,4 k € | -25.5% | 420,6 k € | -45.5% | 772,1 k € | +99.9% | 386,3 k € | -29.6% | 548,3 k € | +16.1% | 472,4 k € | -7.7% | 511,9 k € | +90.6% | 268,6 k € | -10.6% | 300,4 k € | +35.9% | 221,1 k € | +43.0% | 154,6 k € | +1256.7% | -13,4 k € | -104.6% | 287,9 k € | -2.9% | 296,4 k € | +24.3% | 238,5 k € | +27.6% | 186,9 k € | +4.5% | 178,9 k € | +77.9% | 100,5 k € | |
| Operating profit | 488,1 k € | +573.6% | 72,5 k € | +139.2% | -184,8 k € | -7566.4% | 2,5 k € | -99.7% | 714,1 k € | +123.7% | 319,2 k € | -29.1% | 450,5 k € | +20.3% | 374,4 k € | -17.6% | 454,6 k € | +108.2% | 218,3 k € | -14.1% | 254,1 k € | +42.7% | 178,1 k € | +52.4% | 116,8 k € | +351.6% | -46,4 k € | -129.3% | 158,4 k € | +18.0% | 134,2 k € | +51.0% | 88,9 k € | +113.1% | 41,7 k € | -14.3% | 48,7 k € | +333.7% | -20,8 k € | |
| Profit/loss | 346,4 k € | +1134.5% | 28,1 k € | +112.2% | -230,8 k € | -240.7% | 164,0 k € | -69.5% | 538,3 k € | +117.3% | 247,8 k € | -23.5% | 323,9 k € | +22.0% | 265,5 k € | -12.7% | 304,1 k € | +99.3% | 152,6 k € | -14.3% | 178,1 k € | +36.9% | 130,1 k € | +34.7% | 96,6 k € | +118.0% | 44,3 k € | -65.6% | 128,6 k € | -4.0% | 134,0 k € | +48.3% | 90,3 k € | +171.6% | 33,3 k € | +17.2% | 28,4 k € | +163.9% | -44,4 k € | |
| Equity | 3,3 M € | +11.9% | 2,9 M € | +1.0% | 2,9 M € | -7.4% | 3,1 M € | +5.5% | 3,0 M € | +22.2% | 2,4 M € | +11.4% | 2,2 M € | +17.5% | 1,8 M € | +16.8% | 1,6 M € | +23.8% | 1,3 M € | +13.5% | 1,1 M € | +18.8% | 949,0 k € | +15.9% | 818,9 k € | +13.4% | 722,4 k € | +6.5% | 678,1 k € | +23.4% | 549,5 k € | +32.2% | 415,5 k € | +27.8% | 325,2 k € | +11.4% | 292,0 k € | +10.8% | 263,6 k € | |
| Total assets | 5,2 M € | +1.6% | 5,1 M € | -3.5% | 5,3 M € | -8.7% | 5,8 M € | +83.5% | 3,1 M € | +23.6% | 2,5 M € | +11.9% | 2,3 M € | +15.6% | 2,0 M € | +13.8% | 1,7 M € | +27.7% | 1,4 M € | +10.3% | 1,2 M € | +15.0% | 1,1 M € | +10.4% | 967,4 k € | +14.6% | 844,3 k € | +0.5% | 840,3 k € | +11.0% | 757,1 k € | +7.9% | 701,7 k € | -5.1% | 739,7 k € | -5.5% | 782,7 k € | -12.7% | 896,9 k € | |
| Cash | 1,4 M € | +61.5% | 858,6 k € | +14.5% | 749,7 k € | -41.7% | 1,3 M € | +253.2% | 363,9 k € | -83.9% | 2,3 M € | +14.0% | 2,0 M € | +24.9% | 1,6 M € | +22.1% | 1,3 M € | +19.7% | 1,1 M € | +17.7% | 924,3 k € | +26.9% | 728,2 k € | +5.1% | 693,0 k € | +46.2% | 474,0 k € | -34.0% | 718,2 k € | +31.2% | 547,3 k € | +68.1% | 325,5 k € | +46.8% | 221,8 k € | +46.6% | 151,2 k € | -39.4% | 249,4 k € | |
| Debts | 1,9 M € | -11.7% | 2,2 M € | -9.7% | 2,4 M € | -10.3% | 2,7 M € | +1297.5% | 190,1 k € | +50.7% | 126,2 k € | +21.8% | 103,6 k € | -13.3% | 119,5 k € | -18.0% | 145,8 k € | +95.8% | 74,5 k € | -26.3% | 101,0 k € | -14.2% | 117,6 k € | -10.3% | 131,1 k € | +7.6% | 121,9 k € | -24.7% | 161,9 k € | -22.0% | 207,5 k € | -27.5% | 286,1 k € | -30.9% | 414,1 k € | -15.5% | 490,3 k € | -21.9% | 628,0 k € | |
| Staff | 8,1 | 8,2 | 10 | 9,9 | 11,6 | 11,1 | 11,7 | 11 | 10,6 | 9,3 | 10 | 9,7 | 8,7 | 8,6 | 6,8 | 7 | 8 | 5,9 | 6 | 6 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+61.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORATEC is a Public limited company incorporated in 2004. Its main activity is: Sawmilling and planing of wood. Its registered office is in Kuurne. It employs on average 8,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette