| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 449,0 k € | -17.1% | 541,4 k € | -6.4% | 578,5 k € | +52.1% | 380,3 k € | +41.8% | 268,1 k € | -4.9% | 282,0 k € | +15.7% | 243,8 k € | -11.3% | 274,9 k € | -0.4% | 275,9 k € | -6.8% | 296,0 k € | +7.8% | 274,6 k € | -19.7% | 341,8 k € | +12.6% | 303,5 k € | +33.7% | 227,0 k € | -16.0% | 270,2 k € | -19.1% | 334,2 k € | +5.8% | 315,7 k € | +5.4% | 299,6 k € | +19.4% | 250,8 k € | |
| EBITDA | 264,9 k € | -22.3% | 341,0 k € | -13.1% | 392,4 k € | +106.0% | 190,5 k € | +123.8% | 85,1 k € | -10.4% | 95,0 k € | +24.4% | 76,3 k € | +27.9% | 59,7 k € | -6.9% | 64,1 k € | +5.1% | 60,9 k € | -3.8% | 63,3 k € | -51.0% | 129,1 k € | +44.5% | 89,4 k € | +31.8% | 67,8 k € | +49.1% | 45,5 k € | -52.4% | 95,6 k € | +21.6% | 78,6 k € | +33.2% | 59,0 k € | -0.2% | 59,1 k € | |
| Operating profit | 241,2 k € | -26.9% | 329,8 k € | -14.1% | 384,0 k € | +107.6% | 184,9 k € | +136.5% | 78,2 k € | +16.2% | 67,3 k € | +11.2% | 60,5 k € | +131.7% | 26,1 k € | -19.5% | 32,5 k € | +55.2% | 20,9 k € | -16.5% | 25,1 k € | -72.6% | 91,3 k € | +51.1% | 60,4 k € | +45.2% | 41,6 k € | +79.0% | 23,3 k € | -68.3% | 73,4 k € | +45.2% | 50,5 k € | +66.1% | 30,4 k € | +56.6% | 19,4 k € | |
| Profit/loss | 173,3 k € | -25.6% | 232,7 k € | -12.2% | 265,0 k € | +104.2% | 129,8 k € | +106.3% | 62,9 k € | +49.1% | 42,2 k € | +0.1% | 42,2 k € | +190.3% | 14,5 k € | -29.0% | 20,5 k € | +80.5% | 11,3 k € | -21.4% | 14,4 k € | -74.0% | 55,6 k € | +139.8% | 23,2 k € | -37.9% | 37,3 k € | +147.5% | 15,1 k € | -59.0% | 36,8 k € | +125.2% | 16,3 k € | +593.2% | 2,4 k € | +22.6% | 1,9 k € | |
| Equity | 1,4 M € | +14.5% | 1,2 M € | +24.2% | 960,6 k € | +38.1% | 695,5 k € | +22.9% | 565,8 k € | +12.5% | 502,9 k € | +9.2% | 460,7 k € | +10.1% | 418,5 k € | +3.6% | 404,0 k € | +5.3% | 383,5 k € | +3.0% | 372,2 k € | +4.0% | 357,8 k € | +18.4% | 302,2 k € | +8.3% | 279,0 k € | +15.4% | 241,7 k € | +6.6% | 226,6 k € | +19.4% | 189,8 k € | +14.7% | 165,5 k € | +1.4% | 163,2 k € | |
| Total assets | 1,6 M € | +16.6% | 1,4 M € | +17.3% | 1,2 M € | +21.3% | 967,5 k € | +30.0% | 744,2 k € | -6.5% | 796,0 k € | -1.2% | 805,4 k € | +9.2% | 737,7 k € | -0.2% | 739,1 k € | -13.1% | 850,4 k € | -7.6% | 920,1 k € | +8.9% | 844,7 k € | -10.2% | 940,5 k € | +2.6% | 916,4 k € | +4.0% | 881,5 k € | -3.5% | 913,9 k € | +16.6% | 783,8 k € | +5.4% | 743,8 k € | +17.2% | 634,7 k € | |
| Cash | 248,7 k € | -68.1% | 779,9 k € | +25.0% | 624,1 k € | +90.8% | 327,1 k € | +11.3% | 294,0 k € | +57.0% | 187,3 k € | +113.7% | 87,7 k € | +256.2% | 24,6 k € | -59.9% | 61,3 k € | -38.1% | 99,1 k € | +571.0% | 14,8 k € | -92.3% | 191,2 k € | +19.7% | 159,7 k € | +63.6% | 97,6 k € | +266.0% | 26,7 k € | -81.9% | 147,4 k € | +390.1% | 30,1 k € | +227.8% | 9,2 k € | -59.4% | 22,6 k € | |
| Debts | 237,7 k € | +29.9% | 183,0 k € | -13.6% | 211,8 k € | -21.9% | 271,0 k € | +52.4% | 177,9 k € | -39.0% | 291,5 k € | -12.9% | 334,9 k € | +8.2% | 309,4 k € | -4.9% | 325,2 k € | -27.5% | 448,7 k € | -15.3% | 529,7 k € | +13.0% | 468,7 k € | -24.4% | 620,1 k € | +0.2% | 619,0 k € | +4.2% | 594,3 k € | -7.2% | 640,7 k € | +8.7% | 589,4 k € | +2.1% | 577,3 k € | +22.4% | 471,5 k € | |
| Staff | 2,3 | 3,3 | 3,3 | 4,1 | 3,1 | 3,6 | 3,2 | 3,9 | 4 | 4,6 | 4 | 4 | 4,1 | 3,7 | 5,1 | 4,3 | 5,1 | 5,9 | 4,6 | |||||||||||||||||||
Private limited company · Gent · incorporated on 31/12/1958 · 2,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-68.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hydor is a Private limited company incorporated in 1958. Its main activity is: Installation de systèmes de chauffage, de climatisation, de refroidissement et de ventilation alimentés par l'électricité. Its registered office is in Gent. It employs on average 2,3 ETP workers (FTE).
Key indicators
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