| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,5 M € | +44.7% | 24,5 M € | +35.3% | 18,1 M € | +15.3% | 15,7 M € | -21.9% | 20,1 M € | +33.4% | 15,1 M € | +63.6% | 9,2 M € | +12.6% | 8,2 M € | -26.3% | 11,1 M € | -15.6% | 13,2 M € | +19.4% | 11,0 M € | +9.5% | 10,1 M € | -19.7% | 12,5 M € | +0.7% | 12,4 M € | +14.6% | 10,9 M € | +9.3% | 9,9 M € | -0.8% | 10,0 M € | -1.1% | 10,1 M € | -0.0% | 10,1 M € | |
| EBITDA | -2,1 M € | -151.0% | 4,2 M € | +82.6% | 2,3 M € | +48.4% | 1,5 M € | -5.7% | 1,6 M € | +155.7% | 638,8 k € | -70.5% | 2,2 M € | +88.1% | 1,1 M € | +12.4% | 1,0 M € | -44.5% | 1,8 M € | +64.2% | 1,1 M € | +26.0% | 891,6 k € | -36.4% | 1,4 M € | -15.4% | 1,7 M € | +5.0% | 1,6 M € | +43.7% | 1,1 M € | +30.5% | 842,6 k € | -15.9% | 1,0 M € | -35.8% | 1,6 M € | |
| Operating profit | -2,0 M € | -160.1% | 3,3 M € | +77.4% | 1,9 M € | +65.7% | 1,1 M € | -23.1% | 1,5 M € | +425.8% | 281,4 k € | -85.6% | 2,0 M € | +136.7% | 826,0 k € | +8.6% | 760,8 k € | -50.2% | 1,5 M € | +90.0% | 803,2 k € | +45.7% | 551,5 k € | -45.9% | 1,0 M € | -22.8% | 1,3 M € | +4.7% | 1,3 M € | +59.7% | 790,4 k € | +43.4% | 551,1 k € | -23.2% | 717,4 k € | -45.3% | 1,3 M € | |
| Profit/loss | -1,8 M € | -163.9% | 2,8 M € | +66.5% | 1,7 M € | +83.7% | 901,7 k € | -20.9% | 1,1 M € | +414.0% | 221,7 k € | -82.2% | 1,2 M € | +109.3% | 595,8 k € | +17.8% | 505,8 k € | -50.7% | 1,0 M € | +86.3% | 550,3 k € | +45.1% | 379,3 k € | -46.5% | 708,8 k € | -21.6% | 904,0 k € | +12.6% | 802,5 k € | +47.7% | 543,4 k € | +41.1% | 385,0 k € | -52.7% | 813,6 k € | -8.4% | 888,1 k € | |
| Equity | 12,7 M € | -12.4% | 14,5 M € | +23.4% | 11,8 M € | +16.4% | 10,1 M € | +11.3% | 9,1 M € | +14.3% | 8,0 M € | +2.9% | 7,7 M € | +19.2% | 6,5 M € | +10.1% | 5,9 M € | +9.4% | 5,4 M € | +23.5% | 4,4 M € | +14.4% | 3,8 M € | +8.0% | 3,5 M € | -5.5% | 3,7 M € | -0.2% | 3,7 M € | +27.3% | 2,9 M € | -8.2% | 3,2 M € | -13.4% | 3,7 M € | -1.8% | 3,8 M € | |
| Total assets | 33,1 M € | -34.8% | 50,7 M € | -8.4% | 55,4 M € | +29.0% | 42,9 M € | +31.8% | 32,6 M € | +16.8% | 27,9 M € | +0.5% | 27,7 M € | +44.0% | 19,3 M € | +77.3% | 10,9 M € | +3.1% | 10,5 M € | +48.9% | 7,1 M € | +12.6% | 6,3 M € | -8.2% | 6,8 M € | -25.5% | 9,2 M € | -11.6% | 10,4 M € | +84.1% | 5,7 M € | -10.3% | 6,3 M € | -25.7% | 8,5 M € | +5.4% | 8,0 M € | |
| Cash | 5,2 k € | -30.8% | 7,6 k € | -83.1% | 44,7 k € | — | 685,4 € | -66.4% | 2,0 k € | -34.8% | 3,1 k € | -40.7% | 5,3 k € | +23.7% | 4,3 k € | -53.5% | 9,2 k € | -82.3% | 51,9 k € | -71.3% | 180,4 k € | +11.3% | 162,2 k € | +7.1% | 151,3 k € | -40.6% | 254,7 k € | +73.2% | 147,0 k € | +133.4% | 63,0 k € | -85.2% | 425,7 k € | +97.8% | 215,2 k € | |||
| Debts | 19,9 M € | -44.2% | 35,6 M € | -17.5% | 43,1 M € | +32.5% | 32,6 M € | +40.3% | 23,2 M € | +20.0% | 19,3 M € | -1.0% | 19,5 M € | +55.3% | 12,6 M € | +169.5% | 4,7 M € | -6.2% | 5,0 M € | +87.9% | 2,6 M € | +10.2% | 2,4 M € | -24.4% | 3,2 M € | -40.3% | 5,3 M € | -17.1% | 6,4 M € | +147.0% | 2,6 M € | -12.1% | 3,0 M € | -35.9% | 4,6 M € | +12.0% | 4,1 M € | |
| Staff | 61,6 | 59,1 | 51,1 | 51,4 | 45,6 | 44,4 | 38,4 | 32,9 | 32,7 | 45,7 | 46,3 | 50 | 49,2 | 46,2 | 44,8 | 44 | 43 | 42,6 | 34,6 | |||||||||||||||||||
Private limited company · Sint-Katelijne-Waver · incorporated on 16/12/1977 · 61,6 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-30.8%).
Solid counterparty for a standard engagement.
HORTIPLAN is a Private limited company incorporated in 1977. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Sint-Katelijne-Waver. It employs on average 61,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette