| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 179,0 k € | +17.4% | 152,4 k € | -34.6% | 233,1 k € | +62.9% | 143,1 k € | -5.1% | 150,8 k € | +3.5% | 145,7 k € | +15.3% | 126,4 k € | -26.7% | 172,3 k € | +11.5% | 154,5 k € | +9.0% | 141,8 k € | +12.3% | 126,3 k € | +27.7% | 98,9 k € | -20.7% | 124,7 k € | -27.4% | 171,7 k € | +21.6% | 141,2 k € | -23.6% | 184,8 k € | +8.7% | 170,1 k € | +25.2% | 135,8 k € | +33.5% | 101,7 k € | |
| EBITDA | 113,0 k € | +2.6% | 110,2 k € | -43.8% | 196,1 k € | +78.9% | 109,6 k € | -6.9% | 117,7 k € | +6.5% | 110,5 k € | +13.2% | 97,7 k € | -32.4% | 144,5 k € | +13.4% | 127,5 k € | +7.8% | 118,3 k € | +15.3% | 102,6 k € | +37.5% | 74,6 k € | -34.2% | 113,4 k € | +10.6% | 102,5 k € | -5.9% | 109,0 k € | +23.1% | 88,5 k € | -11.3% | 99,7 k € | +28.6% | 77,5 k € | +65.2% | 46,9 k € | |
| Operating profit | 96,3 k € | +3.1% | 93,5 k € | -50.1% | 187,2 k € | +93.8% | 96,6 k € | -12.9% | 110,9 k € | +14.4% | 96,9 k € | +20.9% | 80,1 k € | -36.9% | 127,0 k € | +2.8% | 123,6 k € | +8.3% | 114,1 k € | +12.0% | 101,9 k € | +40.1% | 72,7 k € | -34.6% | 111,2 k € | +15.0% | 96,6 k € | -0.7% | 97,3 k € | +24.5% | 78,1 k € | +4.1% | 75,1 k € | +42.0% | 52,8 k € | +157.7% | 20,5 k € | |
| Profit/loss | 67,7 k € | -1.7% | 68,9 k € | -49.2% | 135,7 k € | +100.6% | 67,6 k € | -15.3% | 79,8 k € | +19.5% | 66,8 k € | +81.3% | 36,9 k € | -62.9% | 99,3 k € | +52.4% | 65,2 k € | -0.3% | 65,4 k € | +6.6% | 61,3 k € | +25.9% | 48,7 k € | -34.5% | 74,4 k € | +22.9% | 60,5 k € | -4.8% | 63,6 k € | -5.1% | 67,0 k € | +91.2% | 35,0 k € | +34.8% | 26,0 k € | +821.2% | 2,8 k € | |
| Equity | 860,9 k € | +1.8% | 845,6 k € | 0.0% | 845,6 k € | +9.8% | 769,9 k € | +1.0% | 762,3 k € | +0.6% | 757,5 k € | +0.1% | 756,6 k € | +5.1% | 719,8 k € | +16.0% | 620,5 k € | +0.8% | 615,3 k € | +11.9% | 550,0 k € | +12.6% | 488,6 k € | +11.1% | 439,9 k € | +20.4% | 365,6 k € | +19.8% | 305,0 k € | +26.3% | 241,4 k € | +38.4% | 174,4 k € | +25.1% | 139,4 k € | +22.9% | 113,4 k € | |
| Total assets | 1,2 M € | +0.8% | 1,2 M € | +1.1% | 1,1 M € | +3.6% | 1,1 M € | -3.0% | 1,1 M € | +5.5% | 1,1 M € | +4.0% | 1,0 M € | +0.8% | 1,0 M € | +11.2% | 921,4 k € | +1.6% | 907,2 k € | +13.7% | 797,8 k € | +4.9% | 760,4 k € | +11.0% | 685,1 k € | +10.7% | 619,1 k € | +12.9% | 548,3 k € | +12.7% | 486,4 k € | +21.1% | 401,8 k € | +13.6% | 353,7 k € | -1.2% | 358,2 k € | |
| Cash | 34,6 k € | +24.1% | 27,9 k € | -63.0% | 75,3 k € | +281.9% | 19,7 k € | -47.8% | 37,7 k € | +164.7% | 14,3 k € | +542.1% | 2,2 k € | -73.3% | 8,3 k € | +767.7% | 959,5 € | -90.6% | 10,2 k € | +3685.3% | 269,7 € | -76.0% | 1,1 k € | +259.3% | 312,6 € | -41.1% | 530,6 € | +66.7% | 318,3 € | -93.0% | 4,5 k € | -1.1% | 4,6 k € | +16.7% | 3,9 k € | +1365.5% | 267,2 € | |
| Debts | 136,4 k € | -4.2% | 142,3 k € | +9.4% | 130,0 k € | -21.5% | 165,6 k € | -19.9% | 206,7 k € | +35.6% | 152,5 k € | +35.8% | 112,2 k € | -20.6% | 141,3 k € | +3.0% | 137,2 k € | +7.1% | 128,1 k € | +52.3% | 84,1 k € | -22.2% | 108,0 k € | +32.7% | 81,4 k € | -9.4% | 89,8 k € | +3.5% | 86,8 k € | -3.8% | 90,3 k € | -25.4% | 121,0 k € | +7.4% | 112,7 k € | -25.9% | 152,2 k € | |
| Staff | — | — | — | 0,8 | 0,8 | 0,8 | — | — | — | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1,4 | 1,4 | 1,5 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Charleroi · incorporated on 20/12/1979
Private limited company profitable and well capitalised. Cash position rising (+24.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOUGARDY ET FILS is a Private limited company incorporated in 1979. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Charleroi.
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