| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 134,1 k € | +7.0% | 125,4 k € | +6.8% | 117,4 k € | +73.9% | 67,5 k € | +1.1% | 66,8 k € | +28.7% | 51,9 k € | +54.1% | 33,7 k € | -43.2% | 59,3 k € | — | — | — | — | — | — | — | ||||||||||||
| Gross margin | 2,7 M € | +2967.9% | 86,6 k € | +117.6% | -491,0 k € | -436.2% | -91,6 k € | — | — | — | — | — | — | — | — | -111,6 k € | +8.6% | -122,2 k € | -170.2% | -45,2 k € | +38.7% | -73,7 k € | -41.7% | -52,0 k € | +0.6% | -52,3 k € | -347.7% | -11,7 k € | ||||||||||
| EBITDA | 2,5 M € | +10775.5% | 22,7 k € | +104.2% | -537,5 k € | -294.9% | -136,1 k € | -679.2% | 23,5 k € | +110.7% | -218,8 k € | -60.4% | -136,4 k € | -14.9% | -118,7 k € | +48.7% | -231,3 k € | -40.8% | -164,3 k € | +15.8% | -195,1 k € | -12.7% | -173,1 k € | +82.0% | -960,7 k € | -635.5% | -130,6 k € | -147.5% | -52,8 k € | +35.3% | -81,6 k € | -37.0% | -59,5 k € | +0.1% | -59,6 k € | -215.0% | -18,9 k € | |
| Operating profit | 2,3 M € | +720.1% | -368,6 k € | +60.2% | -927,0 k € | -75.1% | -529,3 k € | -43.7% | -368,2 k € | +34.4% | -561,1 k € | -156.4% | -218,9 k € | +1.8% | -222,8 k € | +38.9% | -364,7 k € | -24.9% | -292,0 k € | -12.6% | -259,4 k € | -9.0% | -238,0 k € | +76.9% | -1,0 M € | -428.7% | -194,6 k € | -68.5% | -115,5 k € | +20.1% | -144,5 k € | -12.0% | -129,0 k € | -17.4% | -109,9 k € | -86.0% | -59,1 k € | |
| Profit/loss | 2,1 M € | +560.9% | -448,8 k € | +52.6% | -947,0 k € | -75.6% | -539,3 k € | -43.0% | -377,2 k € | +33.3% | -565,5 k € | -182.0% | -200,5 k € | -41.3% | -141,9 k € | +61.9% | -373,0 k € | -112.8% | 2,9 M € | +1205.1% | -263,9 k € | -8.4% | -243,3 k € | +76.4% | -1,0 M € | -428.5% | -194,7 k € | +79.6% | -952,5 k € | -558.6% | -144,6 k € | -12.0% | -129,1 k € | -17.5% | -109,9 k € | -85.8% | -59,2 k € | |
| Equity | 4,9 M € | +73.3% | 2,8 M € | -13.7% | 3,3 M € | -22.5% | 4,2 M € | -11.3% | 4,8 M € | -7.3% | 5,1 M € | -9.9% | 5,7 M € | -3.4% | 5,9 M € | -2.3% | 6,0 M € | -5.8% | 6,4 M € | +83.4% | 3,5 M € | -7.0% | 3,8 M € | +478.2% | -994,7 k € | -3000.7% | 34,3 k € | -85.0% | 229,0 k € | -80.6% | 1,2 M € | -10.9% | 1,3 M € | -8.9% | 1,5 M € | -7.0% | 1,6 M € | |
| Total assets | 14,6 M € | -36.4% | 22,9 M € | -1.5% | 23,2 M € | -3.1% | 24,0 M € | -2.0% | 24,5 M € | +0.9% | 24,3 M € | +6.8% | 22,7 M € | +10.4% | 20,6 M € | +19.5% | 17,2 M € | +54.6% | 11,1 M € | +43.5% | 7,8 M € | +27.2% | 6,1 M € | +18.1% | 5,2 M € | +7.0% | 4,8 M € | +1.4% | 4,8 M € | +0.0% | 4,8 M € | +5.6% | 4,5 M € | +6.0% | 4,2 M € | +2.8% | 4,1 M € | |
| Cash | 153,4 k € | -64.3% | 430,0 k € | -21.5% | 547,5 k € | -39.4% | 903,2 k € | -3.2% | 933,4 k € | +477.3% | 161,7 k € | +3.1% | 156,8 k € | -20.7% | 197,8 k € | +353.4% | 43,6 k € | -55.8% | 98,7 k € | -34.1% | 149,9 k € | +196.0% | 50,6 k € | +71.3% | 29,6 k € | +8.7% | 27,2 k € | -17.8% | 33,1 k € | +47.0% | 22,5 k € | +109.9% | 10,7 k € | +43.6% | 7,5 k € | -51.4% | 15,4 k € | |
| Debts | 9,6 M € | -52.3% | 20,1 M € | +0.5% | 20,0 M € | +1.1% | 19,8 M € | +0.3% | 19,7 M € | +3.1% | 19,1 M € | +12.5% | 17,0 M € | +16.0% | 14,7 M € | +31.4% | 11,2 M € | +137.0% | 4,7 M € | +10.7% | 4,3 M € | +82.4% | 2,3 M € | -62.0% | 6,1 M € | +28.3% | 4,8 M € | +5.7% | 4,5 M € | +26.7% | 3,6 M € | +12.5% | 3,2 M € | +13.8% | 2,8 M € | +8.8% | 2,6 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Haaltert · incorporated on 18/08/1978 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-64.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOF SOMERGEM is a Public limited company incorporated in 1978. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Haaltert.
Key indicators
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Source: Belgian Official Gazette