| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2006 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 227,0 k € | +32.1% | 171,9 k € | -13.1% | 197,7 k € | +32.7% | 149,0 k € | -7.4% | 160,8 k € | +93.1% | 83,3 k € | -5.1% | 87,8 k € | -92.6% | 1,2 M € | +54.7% | 762,3 k € | |
| EBITDA | 210,7 k € | +35.1% | 156,0 k € | -14.5% | 182,5 k € | +23.3% | 148,0 k € | -0.7% | 149,0 k € | +81.8% | 82,0 k € | +4.1% | 78,8 k € | +37.0% | 57,5 k € | -52.5% | 121,2 k € | |
| Operating profit | 174,4 k € | +70.5% | 102,3 k € | +11.0% | 92,1 k € | -11.8% | 104,4 k € | -22.6% | 134,9 k € | +122.9% | 60,5 k € | +1.2% | 59,8 k € | +161.5% | -97,2 k € | -982.4% | 11,0 k € | |
| Profit/loss | 127,1 k € | +182.0% | 45,1 k € | +23.4% | 36,5 k € | -43.9% | 65,1 k € | -37.9% | 104,8 k € | +421.0% | 20,1 k € | -32.5% | 29,8 k € | +120.9% | -142,4 k € | -409.6% | -27,9 k € | |
| Equity | 454,4 k € | +38.8% | 327,3 k € | +16.0% | 282,3 k € | +14.9% | 245,7 k € | +36.0% | 180,7 k € | +138.0% | 75,9 k € | +36.0% | 55,8 k € | +105.8% | -966,7 k € | -2282.7% | 44,3 k € | |
| Total assets | 1,8 M € | -17.9% | 2,2 M € | -4.7% | 2,3 M € | +34.5% | 1,7 M € | +16.1% | 1,5 M € | +3.7% | 1,4 M € | -2.7% | 1,5 M € | +46.8% | 987,9 k € | -27.6% | 1,4 M € | |
| Cash | 2,7 k € | -73.9% | 10,2 k € | +457.7% | 1,8 k € | -81.4% | 9,8 k € | +648.8% | 1,3 k € | -91.5% | 15,5 k € | -6.8% | 16,6 k € | -53.3% | 35,5 k € | -53.9% | 77,0 k € | |
| Debts | 1,3 M € | -28.0% | 1,9 M € | -7.6% | 2,0 M € | +38.1% | 1,5 M € | +13.5% | 1,3 M € | -3.9% | 1,3 M € | -4.6% | 1,4 M € | -28.6% | 2,0 M € | +48.0% | 1,3 M € | |
| Staff | — | — | — | — | — | — | — | 29 | 17,9 | |||||||||
Private limited company · Kortrijk · incorporated on 17/03/1967
Private limited company profitable and well capitalised. Cash position declining (-73.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hoornaert Invest is a Private limited company incorporated in 1967. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Kortrijk.
Key indicators
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Source: Belgian Official Gazette