| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 281,2 k € | -6.6% | 300,9 k € | -31.9% | 442,1 k € | -19.1% | 546,4 k € | -35.7% | 849,5 k € | +30.0% | 653,6 k € | -10.0% | 726,3 k € | +29.5% | 560,9 k € | -9.2% | 617,9 k € | +33.6% | 462,5 k € | +13.6% | 407,1 k € | +49.8% | 271,8 k € | +14.8% | 236,8 k € | +33.3% | 177,7 k € | -15.8% | 211,1 k € | +17.5% | 179,7 k € | -65.8% | 525,7 k € | -17.5% | 637,0 k € | +34.2% | 474,7 k € | +111.8% | 224,2 k € | |
| EBITDA | 35,5 k € | -31.7% | 52,0 k € | -75.1% | 208,7 k € | -39.7% | 346,0 k € | -45.9% | 639,6 k € | +41.5% | 452,0 k € | -15.0% | 531,5 k € | +47.1% | 361,4 k € | -13.9% | 419,6 k € | +52.1% | 275,8 k € | +83.1% | 150,6 k € | +112.1% | 71,0 k € | +308.2% | 17,4 k € | +145.5% | -38,3 k € | -101.8% | -19,0 k € | +54.1% | -41,3 k € | -113.5% | 306,0 k € | -24.6% | 405,8 k € | +65.9% | 244,6 k € | +11083.9% | -2,2 k € | |
| Operating profit | -114,7 k € | -268.6% | -31,1 k € | -121.8% | 142,7 k € | -52.6% | 301,1 k € | -50.9% | 613,5 k € | +42.7% | 429,8 k € | -15.6% | 509,3 k € | +48.8% | 342,3 k € | -14.2% | 399,0 k € | +50.0% | 265,9 k € | +68.5% | 157,8 k € | +710.4% | 19,5 k € | +152.3% | -37,2 k € | +60.4% | -94,0 k € | -25.5% | -74,9 k € | +47.7% | -143,3 k € | -170.4% | 203,6 k € | -31.3% | 296,6 k € | +130.1% | 128,9 k € | +162.8% | -205,2 k € | |
| Profit/loss | -104,4 k € | -275.0% | -27,8 k € | -119.3% | 144,6 k € | -52.1% | 301,6 k € | -51.4% | 620,9 k € | +44.7% | 429,1 k € | -14.7% | 503,1 k € | +38.0% | 364,6 k € | -10.8% | 408,9 k € | +53.0% | 267,3 k € | +93.7% | 137,9 k € | +7984.7% | 1,7 k € | +102.9% | -58,5 k € | +53.4% | -125,6 k € | -11.2% | -113,0 k € | +33.0% | -168,6 k € | -202.5% | 164,5 k € | -20.1% | 205,7 k € | +700.6% | 25,7 k € | +109.0% | -287,1 k € | |
| Equity | 4,7 M € | -2.2% | 4,8 M € | -0.6% | 4,8 M € | +3.1% | 4,7 M € | +6.9% | 4,4 M € | +16.5% | 3,8 M € | +12.9% | 3,3 M € | +17.8% | 2,8 M € | +14.8% | 2,5 M € | +19.9% | 2,1 M € | +15.0% | 1,8 M € | +8.4% | 1,6 M € | +0.1% | 1,6 M € | -3.4% | 1,7 M € | +350.5% | -679,7 k € | -19.9% | -566,8 k € | -42.3% | -398,2 k € | +29.2% | -562,7 k € | +26.8% | -768,4 k € | +3.2% | -794,1 k € | |
| Total assets | 5,5 M € | +8.2% | 5,1 M € | +3.6% | 4,9 M € | -13.6% | 5,7 M € | +2.4% | 5,6 M € | +5.1% | 5,3 M € | +8.2% | 4,9 M € | +9.5% | 4,5 M € | +3.2% | 4,3 M € | +8.3% | 4,0 M € | +0.8% | 4,0 M € | -1.7% | 4,0 M € | +0.9% | 4,0 M € | +0.5% | 4,0 M € | +170.3% | 1,5 M € | -7.1% | 1,6 M € | -17.3% | 1,9 M € | +2.3% | 1,9 M € | -6.1% | 2,0 M € | -9.8% | 2,2 M € | |
| Cash | 8,1 k € | -62.8% | 21,9 k € | -94.4% | 393,2 k € | -77.2% | 1,7 M € | +39.8% | 1,2 M € | -7.3% | 1,3 M € | +59.1% | 837,8 k € | +341.4% | 189,8 k € | -49.4% | 374,9 k € | +189.1% | 129,7 k € | +56.8% | 82,7 k € | +88.4% | 43,9 k € | -16.5% | 52,6 k € | +59.3% | 33,0 k € | -7.1% | 35,5 k € | +12.2% | 31,7 k € | -90.9% | 346,3 k € | +386.3% | 71,2 k € | +24.8% | 57,1 k € | +1354.7% | 3,9 k € | |
| Debts | 810,3 k € | +180.5% | 288,9 k € | +236.3% | 85,9 k € | -91.5% | 1,0 M € | -14.3% | 1,2 M € | -23.1% | 1,5 M € | -1.8% | 1,6 M € | -4.9% | 1,6 M € | -12.2% | 1,9 M € | -3.9% | 1,9 M € | -10.9% | 2,2 M € | -8.6% | 2,4 M € | +1.5% | 2,3 M € | +3.4% | 2,3 M € | +5.5% | 2,1 M € | +0.0% | 2,1 M € | -7.1% | 2,3 M € | -5.0% | 2,4 M € | -11.8% | 2,8 M € | -8.0% | 3,0 M € | |
| Staff | 2 | 2,6 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3,7 | 3,7 | 3 | 4 | 4 | 4 | 4 | 4,4 | ||||||||||||||||||||
Public limited company · Hulshout · incorporated on 03/05/1965 · 2,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-62.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hisfa Isolatiefabriek is a Public limited company incorporated in 1965. Its main activity is: Manufacture of plastic plates, sheets, tubes and profiles. Its registered office is in Hulshout. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette