| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450,8 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 124,4 k € | -3.5% | 128,9 k € | -12.6% | 147,6 k € | +14.8% | 128,5 k € | -33.6% | 193,5 k € | -4.6% | 202,8 k € | +2.0% | 198,7 k € | -16.4% | 237,6 k € | +7.5% | 221,0 k € | -6.9% | 237,4 k € | +9.4% | 217,0 k € | -4.3% | 226,7 k € | +7.9% | 210,1 k € | +25.2% | 167,9 k € | +217.0% | 53,0 k € | -1.3% | 53,6 k € | |
| EBITDA | 102,8 k € | -9.9% | 114,1 k € | -14.4% | 133,2 k € | +16.0% | 114,9 k € | -34.1% | 174,3 k € | -10.6% | 194,9 k € | +4.9% | 185,7 k € | -15.1% | 218,8 k € | +5.2% | 207,9 k € | -7.4% | 224,5 k € | +7.5% | 208,8 k € | -0.5% | 209,8 k € | +4.5% | 200,7 k € | +25.7% | 159,7 k € | +242.2% | 46,7 k € | +16.0% | 40,2 k € | |
| Operating profit | 4,7 k € | -85.6% | 32,6 k € | -44.1% | 58,3 k € | +834.3% | 6,2 k € | -87.4% | 49,5 k € | -26.5% | 67,3 k € | +27.0% | 53,0 k € | -27.1% | 72,8 k € | -22.2% | 93,5 k € | +12.2% | 83,3 k € | +22.5% | 68,0 k € | -7.6% | 73,6 k € | +8.2% | 68,1 k € | +28.4% | 53,0 k € | +257.7% | 14,8 k € | -5.0% | 15,6 k € | |
| Profit/loss | -26,4 k € | -740.8% | 4,1 k € | -92.4% | 54,1 k € | +716.5% | 6,6 k € | -50.0% | 13,2 k € | -73.7% | 50,5 k € | +152.5% | 20,0 k € | -29.6% | 28,4 k € | -49.0% | 55,7 k € | +91.3% | 29,1 k € | -17.1% | 35,1 k € | +25.2% | 28,1 k € | +24.1% | 22,6 k € | +118.8% | 10,3 k € | +25.4% | 8,2 k € | -26.2% | 11,2 k € | |
| Equity | 609,0 k € | -4.2% | 635,4 k € | +11.2% | 571,3 k € | +10.5% | 517,2 k € | +1.3% | 510,5 k € | +2.7% | 497,3 k € | +11.3% | 446,8 k € | +4.7% | 426,9 k € | +7.1% | 398,5 k € | +16.3% | 342,7 k € | +9.3% | 313,6 k € | +12.6% | 278,5 k € | +11.2% | 250,4 k € | +9.9% | 227,8 k € | +4.7% | 217,5 k € | +3.9% | 209,2 k € | |
| Total assets | 850,6 k € | -9.3% | 938,0 k € | +8.0% | 868,2 k € | -0.4% | 871,4 k € | -60.7% | 2,2 M € | +112.7% | 1,0 M € | -11.3% | 1,2 M € | -10.6% | 1,3 M € | -3.4% | 1,4 M € | -3.6% | 1,4 M € | -8.8% | 1,5 M € | -5.3% | 1,6 M € | -6.4% | 1,7 M € | -1.3% | 1,8 M € | +62.7% | 1,1 M € | +171.8% | 400,2 k € | |
| Cash | 5,8 k € | -88.5% | 50,5 k € | — | — | 533,7 k € | +2543.3% | 20,2 k € | -52.5% | 42,5 k € | +745.8% | 5,0 k € | -62.9% | 13,5 k € | -59.2% | 33,2 k € | +63.8% | 20,3 k € | +132.6% | 8,7 k € | +120.3% | 4,0 k € | -88.7% | 35,1 k € | +974.4% | 3,3 k € | -82.3% | 18,4 k € | ||||
| Debts | 241,6 k € | -20.2% | 302,6 k € | +27.7% | 237,0 k € | -19.5% | 294,2 k € | -82.1% | 1,6 M € | +239.5% | 485,3 k € | -27.5% | 669,1 k € | -19.3% | 828,7 k € | -8.3% | 904,0 k € | -12.2% | 1,0 M € | -15.3% | 1,2 M € | -10.4% | 1,4 M € | -9.4% | 1,5 M € | -2.9% | 1,5 M € | +77.2% | 870,3 k € | +355.9% | 190,9 k € | |
Private limited company · Wommelgem · incorporated on 01/08/1975
Private limited company loss-making in the latest fiscal year. Cash position declining (-88.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H.K.V. Oil is a Private limited company incorporated in 1975. Its main activity is: Rental and leasing of other machinery, equipment and tangible goods n.e.c.. Its registered office is in Wommelgem.
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