| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,3 k € | -23.4% | 27,8 k € | -15.5% | 32,9 k € | 0.0% | 32,9 k € | +11.1% | 29,6 k € | -6.8% | 31,8 k € | +9.2% | 29,1 k € | +5.0% | 27,7 k € | +16.4% | 23,8 k € | -16.4% | 28,5 k € | -66.8% | 85,9 k € | -39.8% | 142,6 k € | -67.9% | 444,8 k € | +70.1% | 261,5 k € | -38.5% | 425,0 k € | +131.3% | 183,7 k € | -39.0% | 301,1 k € | |
| Gross margin | 6,4 k € | -71.6% | 22,6 k € | -17.1% | 27,3 k € | +2.3% | 26,7 k € | +0.1% | 26,7 k € | -6.8% | 28,6 k € | +9.5% | 26,1 k € | +9.8% | 23,8 k € | +28.6% | 18,5 k € | -28.2% | 25,8 k € | +12.7% | 22,9 k € | -82.3% | 129,5 k € | -48.3% | 250,4 k € | +19.9% | 208,9 k € | -31.2% | 303,4 k € | +125.0% | 134,8 k € | +26.7% | 106,4 k € | |
| EBITDA | 2,8 k € | -87.7% | 22,4 k € | +1.3% | 22,1 k € | +2.8% | 21,5 k € | -10.1% | 23,9 k € | -7.6% | 25,9 k € | +10.4% | 23,4 k € | +24.1% | 18,9 k € | +20.7% | 15,6 k € | -32.6% | 23,2 k € | +69.7% | 13,7 k € | +9329.7% | 145,0 € | -99.4% | 23,9 k € | +110.5% | 11,3 k € | -64.7% | 32,2 k € | -16.6% | 38,6 k € | -61.5% | 100,1 k € | |
| Operating profit | -444,0 € | -102.3% | 19,2 k € | -3.9% | 20,0 k € | +3.1% | 19,4 k € | -11.1% | 21,8 k € | -8.3% | 23,7 k € | +247.5% | -16,1 k € | -279.2% | -4,2 k € | +56.7% | -9,8 k € | -628.2% | -1,3 k € | +88.8% | -12,0 k € | +57.2% | -28,0 k € | -605.7% | -4,0 k € | +77.4% | -17,6 k € | -1212.5% | 1,6 k € | -78.0% | 7,2 k € | -89.9% | 71,0 k € | |
| Profit/loss | 4,0 k € | -79.0% | 18,8 k € | -0.1% | 18,8 k € | +27.7% | 14,7 k € | -24.6% | 19,5 k € | +3.5% | 18,9 k € | +193.7% | -20,1 k € | -153.3% | -8,0 k € | +43.9% | -14,2 k € | -145.0% | -5,8 k € | +75.4% | -23,5 k € | +35.9% | -36,7 k € | -179.5% | 46,2 k € | +250.5% | -30,7 k € | -81.6% | -16,9 k € | -56.8% | -10,8 k € | -118.7% | 57,6 k € | |
| Equity | 187,3 k € | +2.2% | 183,3 k € | +11.4% | 164,5 k € | +12.9% | 145,7 k € | +11.2% | 131,0 k € | +17.5% | 111,4 k € | +20.4% | 92,5 k € | -17.9% | 112,7 k € | -6.6% | 120,6 k € | -10.5% | 134,8 k € | -4.1% | 140,6 k € | -12.6% | 160,9 k € | -18.6% | 197,6 k € | +30.5% | 151,4 k € | -16.8% | 182,1 k € | -8.5% | 198,9 k € | -2.3% | 203,7 k € | |
| Total assets | 189,8 k € | +1.8% | 186,5 k € | +7.0% | 174,3 k € | +3.3% | 168,7 k € | +2.0% | 165,4 k € | +1.9% | 162,3 k € | +5.1% | 154,4 k € | -19.1% | 190,8 k € | -10.0% | 212,1 k € | -12.1% | 241,2 k € | -7.7% | 261,4 k € | -12.4% | 298,5 k € | -15.3% | 352,4 k € | -17.6% | 427,7 k € | -8.8% | 468,9 k € | +18.7% | 395,1 k € | -21.3% | 501,8 k € | |
| Cash | — | 7,2 k € | -77.4% | 31,7 k € | +32.0% | 24,0 k € | +54.6% | 15,5 k € | +50.0% | 10,4 k € | +0.7% | 10,3 k € | -89.8% | 100,6 k € | +1.9% | 98,7 k € | -14.7% | 115,8 k € | +16.4% | 99,5 k € | +73.2% | 57,4 k € | -26.3% | 77,9 k € | +3199.4% | 2,4 k € | -84.4% | 15,1 k € | -83.1% | 89,3 k € | -55.2% | 199,3 k € | ||
| Debts | 2,5 k € | -21.4% | 3,2 k € | -67.3% | 9,7 k € | -57.7% | 23,0 k € | -33.2% | 34,4 k € | -32.3% | 50,9 k € | -17.7% | 61,8 k € | -20.8% | 78,1 k € | -14.6% | 91,4 k € | -14.1% | 106,4 k € | -11.9% | 120,8 k € | -12.2% | 137,6 k € | -11.1% | 154,8 k € | -44.0% | 276,3 k € | -3.7% | 286,9 k € | +46.2% | 196,2 k € | -34.2% | 298,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 8 | 8 | 11 | 10 | 10 | — | |||||||||||||||||
Public limited company · La Louvière · incorporated on 29/04/2005
Public limited company profitable and well capitalised. Cash position declining (-77.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CREATIV'HOME is a Public limited company incorporated in 2005. Its registered office is in La Louvière.
Key indicators
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Source: Belgian Official Gazette