| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,4 M € | -23.2% | 4,5 M € | -18.1% | 5,5 M € | ||||||||||||||
| Gross margin | 388,7 k € | +13.2% | 343,5 k € | -37.1% | 546,2 k € | -24.6% | 724,3 k € | +45.0% | 499,6 k € | +8.7% | 459,4 k € | -41.5% | 784,7 k € | +17.4% | 668,6 k € | -62.0% | 1,8 M € | +172.2% | 647,1 k € | -1.6% | 657,5 k € | -25.5% | 882,2 k € | -3.7% | 916,0 k € | +22.6% | 747,2 k € | -37.5% | 1,2 M € | -10.6% | 1,3 M € | |
| EBITDA | -172,4 k € | +23.4% | -225,1 k € | -437.0% | -41,9 k € | -135.8% | 117,0 k € | +675.2% | -20,4 k € | +85.4% | -139,5 k € | -272.0% | 81,1 k € | +171.5% | -113,4 k € | -110.2% | 1,1 M € | +455.6% | 199,9 k € | +269.7% | 54,1 k € | -83.6% | 329,0 k € | +0.4% | 327,6 k € | +159.9% | 126,1 k € | -75.1% | 506,5 k € | +9.4% | 462,8 k € | |
| Operating profit | -231,9 k € | +17.5% | -280,9 k € | -170.5% | -103,8 k € | -301.9% | 51,4 k € | +163.3% | -81,2 k € | +62.6% | -217,3 k € | -49946.7% | -434,1 € | +99.8% | -196,3 k € | -119.7% | 997,4 k € | +1128.7% | 81,2 k € | +216.8% | -69,5 k € | -142.1% | 165,0 k € | +6.6% | 154,8 k € | +410.9% | -49,8 k € | -120.0% | 249,3 k € | -24.2% | 328,9 k € | |
| Profit/loss | -1,8 M € | -286.3% | -455,9 k € | -100.4% | -227,5 k € | -2659.7% | 8,9 k € | +108.6% | -102,9 k € | +61.6% | -268,1 k € | -241.3% | -78,6 k € | +69.8% | -260,3 k € | -131.5% | 825,0 k € | +7161.6% | -11,7 k € | +73.0% | -43,3 k € | -1102.1% | -3,6 k € | +92.2% | -46,5 k € | +81.2% | -247,8 k € | -1433.4% | 18,6 k € | +122.7% | -81,8 k € | |
| Equity | 8,9 M € | -16.8% | 10,6 M € | -3.9% | 11,1 M € | +340.3% | 2,5 M € | +0.4% | 2,5 M € | -3.9% | 2,6 M € | -9.3% | 2,9 M € | -2.7% | 3,0 M € | -8.1% | 3,2 M € | +70.7% | 1,9 M € | -0.6% | 1,9 M € | -2.2% | 1,9 M € | -0.2% | 1,9 M € | -2.3% | 2,0 M € | -11.1% | 2,2 M € | +0.8% | 2,2 M € | |
| Total assets | 15,4 M € | -8.6% | 16,8 M € | -2.3% | 17,2 M € | +104.5% | 8,4 M € | -0.6% | 8,5 M € | +4.0% | 8,1 M € | -0.4% | 8,2 M € | +2.0% | 8,0 M € | -2.0% | 8,2 M € | -8.0% | 8,9 M € | -4.3% | 9,3 M € | -2.6% | 9,5 M € | -2.5% | 9,8 M € | -2.0% | 10,0 M € | -1.7% | 10,2 M € | +3.4% | 9,8 M € | |
| Cash | 18,6 k € | +167.2% | 7,0 k € | -68.7% | 22,2 k € | -54.5% | 48,8 k € | -19.9% | 60,9 k € | +128.5% | 26,7 k € | -11.5% | 30,1 k € | +498.9% | 5,0 k € | +18.3% | 4,2 k € | +22.1% | 3,5 k € | -70.1% | 11,6 k € | +27.0% | 9,2 k € | +4.4% | 8,8 k € | -63.7% | 24,2 k € | +46.6% | 16,5 k € | +227.6% | 5,0 k € | |
| Debts | 6,5 M € | +5.5% | 6,2 M € | +0.5% | 6,1 M € | +4.0% | 5,9 M € | -1.1% | 6,0 M € | +7.7% | 5,5 M € | +4.6% | 5,3 M € | +5.0% | 5,0 M € | +1.9% | 4,9 M € | -29.3% | 7,0 M € | -5.2% | 7,4 M € | -2.8% | 7,6 M € | -3.1% | 7,8 M € | -1.9% | 8,0 M € | +0.9% | 7,9 M € | +5.5% | 7,5 M € | |
| Staff | 9,5 | 11,9 | 13 | 15,3 | 15,5 | 16,2 | 18,9 | 18,7 | 18,2 | 16 | 16,7 | 17,5 | 20,3 | 22,1 | 26,2 | 33,1 | ||||||||||||||||
Public limited company · Lille · incorporated on 03/10/1968 · 9,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+167.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Houtbedrijf Helsen is a Public limited company incorporated in 1968. Its main activity is: Sawmilling and planing of wood. Its registered office is in Lille. It employs on average 9,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette