| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 7,4 M € | -12.3% | 8,4 M € | -2.6% | 8,7 M € | -2.0% | 8,9 M € | -0.3% | 8,9 M € | -5.2% | 9,4 M € | +3.3% | 9,1 M € | +1.8% | 8,9 M € | — | — | — | — | |||||||||||
| Gross margin | 1,5 M € | -10.0% | 1,6 M € | +15.0% | 1,4 M € | -12.7% | 1,6 M € | +21.2% | 1,3 M € | +46.0% | 919,6 k € | — | — | — | — | — | — | — | — | 819,8 k € | +6.3% | 771,2 k € | -17.0% | 929,4 k € | +1.4% | 916,6 k € | ||||||||||
| EBITDA | 324,8 k € | -1.8% | 330,7 k € | +11.5% | 296,5 k € | -51.0% | 604,8 k € | +31.5% | 459,8 k € | +751.1% | 54,0 k € | -86.0% | 385,6 k € | -31.8% | 565,5 k € | +417.7% | 109,2 k € | -67.8% | 339,3 k € | +356.0% | -132,5 k € | -154.5% | 243,1 k € | -49.3% | 479,3 k € | -21.3% | 608,7 k € | +89.7% | 320,9 k € | +14.4% | 280,5 k € | -18.9% | 345,7 k € | +11.9% | 309,1 k € | |
| Operating profit | 119,4 k € | -50.1% | 239,4 k € | +54.1% | 155,3 k € | -65.6% | 451,7 k € | +38.5% | 326,1 k € | +431.3% | -98,4 k € | -145.2% | 217,7 k € | -25.4% | 291,8 k € | +952.5% | -34,2 k € | -115.0% | 228,7 k € | +187.1% | -262,5 k € | -249.7% | 175,4 k € | -59.3% | 430,6 k € | -13.9% | 500,4 k € | +86.1% | 268,8 k € | +51.0% | 178,0 k € | -38.3% | 288,6 k € | +25.1% | 230,7 k € | |
| Profit/loss | 25,0 k € | -68.8% | 80,1 k € | -58.4% | 192,5 k € | -31.3% | 280,3 k € | +31.3% | 213,5 k € | +244.4% | -147,9 k € | -277.9% | 83,1 k € | -39.8% | 138,1 k € | +175.9% | -181,9 k € | -276.9% | 102,8 k € | +125.4% | -404,2 k € | -14017.4% | 2,9 k € | -99.0% | 285,5 k € | -56.0% | 648,7 k € | +566.7% | 97,3 k € | +131.8% | 42,0 k € | -64.3% | 117,7 k € | +960.5% | -13,7 k € | |
| Equity | 1,9 M € | +0.0% | 1,9 M € | +3.0% | 1,8 M € | +6.8% | 1,7 M € | +19.4% | 1,4 M € | +0.9% | 1,4 M € | -14.8% | 1,7 M € | +5.2% | 1,6 M € | -18.0% | 1,9 M € | -8.6% | 2,1 M € | +5.1% | 2,0 M € | -16.7% | 2,4 M € | +0.1% | 2,4 M € | +0.2% | 2,4 M € | +15.5% | 2,1 M € | +0.3% | 2,1 M € | +2.1% | 2,0 M € | +6.1% | 1,9 M € | |
| Total assets | 4,0 M € | -0.3% | 4,0 M € | +16.5% | 3,4 M € | +3.6% | 3,3 M € | -6.9% | 3,6 M € | -7.1% | 3,8 M € | +9.9% | 3,5 M € | -5.0% | 3,7 M € | -18.5% | 4,5 M € | -5.3% | 4,7 M € | -1.6% | 4,8 M € | -5.9% | 5,1 M € | -6.4% | 5,5 M € | +20.3% | 4,6 M € | +9.9% | 4,1 M € | -7.5% | 4,5 M € | +0.7% | 4,5 M € | +4.9% | 4,2 M € | |
| Cash | 197,7 k € | +132.8% | 84,9 k € | -26.3% | 115,2 k € | -55.0% | 256,1 k € | -8.6% | 280,3 k € | +41.0% | 198,8 k € | -12.5% | 227,3 k € | -51.5% | 468,4 k € | +114.8% | 218,1 k € | -13.3% | 251,7 k € | +125.3% | 111,7 k € | -36.7% | 176,6 k € | -29.6% | 250,8 k € | +19.8% | 209,3 k € | -33.8% | 316,1 k € | -22.7% | 409,0 k € | +2.8% | 397,7 k € | +202.0% | 131,7 k € | |
| Debts | 2,1 M € | -0.7% | 2,1 M € | +32.7% | 1,6 M € | -0.3% | 1,6 M € | -24.9% | 2,1 M € | -11.9% | 2,4 M € | +32.7% | 1,8 M € | -12.8% | 2,1 M € | -18.8% | 2,6 M € | -2.1% | 2,6 M € | -6.9% | 2,8 M € | +3.7% | 2,7 M € | -11.6% | 3,1 M € | +43.7% | 2,1 M € | +4.2% | 2,0 M € | -14.7% | 2,4 M € | -0.5% | 2,4 M € | +4.0% | 2,3 M € | |
| Staff | 11 | 12 | 12 | 12 | 12 | 11 | 12,3 | 17,4 | 13 | 11,7 | 10,7 | 10,3 | 8,9 | 9,3 | 7 | 7 | 10,9 | 12,4 | ||||||||||||||||||
Public limited company · Antwerpen · incorporated on 31/12/1977 · 11,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+132.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUPPERTZ is a Public limited company incorporated in 1977. Its main activity is: Wholesale of other household goods. Its registered office is in Antwerpen. It employs on average 11,0 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