| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | -7.7% | 1,7 M € | +13.7% | 1,5 M € | +0.7% | 1,5 M € | +0.4% | 1,5 M € | -5.8% | 1,6 M € | -2.8% | 1,6 M € | +53.6% | 1,0 M € | -33.8% | 1,6 M € | +4.2% | 1,5 M € | +0.4% | 1,5 M € | -20.1% | 1,9 M € | +28.1% | 1,5 M € | +1.2% | 1,5 M € | -1.2% | 1,5 M € | -4.3% | 1,5 M € | +10.5% | 1,4 M € | +3.9% | 1,3 M € | +3.3% | 1,3 M € | |
| EBITDA | 96,1 k € | -71.2% | 333,5 k € | +76.2% | 189,2 k € | +45.1% | 130,5 k € | +34.7% | 96,9 k € | -59.5% | 239,4 k € | -30.7% | 345,2 k € | +216.6% | -296,0 k € | -195.2% | 310,9 k € | +24.4% | 249,9 k € | +95.9% | 127,6 k € | -68.2% | 401,2 k € | +1793.8% | -23,7 k € | -648.2% | -3,2 k € | -168.2% | 4,6 k € | +6.6% | 4,4 k € | -52.3% | 9,1 k € | +57.5% | 5,8 k € | -33.4% | 8,7 k € | |
| Operating profit | 96,1 k € | -71.2% | 333,5 k € | +76.2% | 189,2 k € | +45.1% | 130,5 k € | +34.7% | 96,9 k € | -59.5% | 239,4 k € | -30.7% | 345,2 k € | +216.6% | -296,0 k € | -195.2% | 310,9 k € | +24.4% | 249,9 k € | +95.9% | 127,6 k € | -68.2% | 401,2 k € | +1793.8% | -23,7 k € | -648.2% | -3,2 k € | -168.2% | 4,6 k € | +6.6% | 4,4 k € | -52.3% | 9,1 k € | +57.5% | 5,8 k € | -33.4% | 8,7 k € | |
| Profit/loss | 96,4 k € | -71.1% | 333,6 k € | +76.3% | 189,2 k € | +45.1% | 130,5 k € | +34.7% | 96,8 k € | -59.3% | 237,9 k € | -30.9% | 344,2 k € | +216.0% | -296,8 k € | -195.7% | 310,1 k € | +24.2% | 249,6 k € | +96.6% | 127,0 k € | -68.4% | 401,3 k € | +1840.4% | -23,1 k € | -897.0% | -2,3 k € | -140.6% | 5,7 k € | +6.0% | 5,4 k € | -46.9% | 10,1 k € | +54.5% | 6,6 k € | -28.1% | 9,1 k € | |
| Equity | 2,4 M € | +4.2% | 2,3 M € | +17.0% | 2,0 M € | +10.6% | 1,8 M € | +7.9% | 1,6 M € | +6.2% | 1,5 M € | +18.1% | 1,3 M € | +35.6% | 967,6 k € | -23.5% | 1,3 M € | +32.5% | 954,3 k € | +35.4% | 704,7 k € | +22.0% | 577,8 k € | +65.9% | 348,2 k € | -10.1% | 387,4 k € | +40.2% | 276,2 k € | +23.6% | 223,5 k € | -9.0% | 245,5 k € | +9.5% | 224,2 k € | -13.1% | 258,0 k € | |
| Total assets | 2,6 M € | +4.2% | 2,5 M € | +17.6% | 2,1 M € | +6.9% | 2,0 M € | +11.3% | 1,8 M € | +12.0% | 1,6 M € | +11.2% | 1,4 M € | +39.0% | 1,0 M € | -23.4% | 1,3 M € | +28.8% | 1,0 M € | +35.3% | 774,3 k € | +16.6% | 663,9 k € | +49.1% | 445,1 k € | -12.1% | 506,5 k € | +25.0% | 405,3 k € | +1.6% | 398,9 k € | +11.3% | 358,4 k € | -0.6% | 360,5 k € | -0.7% | 363,0 k € | |
| Cash | 2,5 M € | +7.2% | 2,3 M € | +13.6% | 2,0 M € | +6.4% | 1,9 M € | +85.5% | 1,0 M € | -32.8% | 1,5 M € | +118.3% | 703,9 k € | +12.6% | 625,4 k € | -49.6% | 1,2 M € | +26.5% | 980,2 k € | +37.9% | 710,8 k € | +70.9% | 416,0 k € | +9.5% | 379,9 k € | -11.3% | 428,4 k € | +29.4% | 331,1 k € | +2.8% | 322,0 k € | +14.4% | 281,4 k € | -0.7% | 283,4 k € | -3.6% | 293,9 k € | |
| Debts | 211,3 k € | +4.7% | 201,8 k € | +25.5% | 160,7 k € | -24.7% | 213,4 k € | +50.1% | 142,2 k € | +198.0% | 47,7 k € | -52.2% | 99,9 k € | +51.2% | 66,0 k € | -22.4% | 85,1 k € | -8.5% | 93,0 k € | +33.8% | 69,6 k € | -19.2% | 86,1 k € | -11.2% | 96,9 k € | -18.6% | 119,1 k € | -7.7% | 129,1 k € | -26.4% | 175,4 k € | +55.4% | 112,9 k € | -17.2% | 136,4 k € | +29.8% | 105,0 k € | |
| Staff | 28,6 | 28,7 | 27,2 | 29,8 | 32,1 | 32,4 | 34,6 | 31,6 | 32,7 | 34,2 | 35,4 | 40,9 | 42,7 | 43,1 | 44,8 | 46,1 | 48 | 47,5 | 43,4 | |||||||||||||||||||
Non-profit organization · Saint-Gilles · incorporated on 10/01/1959 · 28,6 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+7.2%).
Solid counterparty for a standard engagement.
HORTA CATERING is a Non-profit organization incorporated in 1959. Its main activity is: Accommodation. Its registered office is in Saint-Gilles. It employs on average 28,6 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette