| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 409,2 k € | -89.4% | 3,9 M € | -70.7% | 13,2 M € | +722.7% | 1,6 M € | +209.5% | 519,3 k € | -82.3% | 2,9 M € | +14.5% | 2,6 M € | +206.3% | 836,8 k € | +125.5% | 371,1 k € | -44.1% | 663,4 k € | -53.0% | 1,4 M € | -60.8% | 3,6 M € | +320.8% | 855,1 k € | +11.4% | 767,6 k € | -10.8% | 860,3 k € | -19.7% | 1,1 M € | -5.1% | 1,1 M € | -14.5% | 1,3 M € | |
| EBITDA | 216,4 k € | -94.1% | 3,6 M € | -71.8% | 12,9 M € | +813.2% | 1,4 M € | +488.4% | 240,7 k € | -89.5% | 2,3 M € | +10.5% | 2,1 M € | +2319.9% | 85,8 k € | +61.6% | 53,1 k € | -88.0% | 441,5 k € | -62.5% | 1,2 M € | -64.4% | 3,3 M € | +407.8% | 652,2 k € | +69.9% | 383,8 k € | -35.1% | 591,2 k € | -32.3% | 873,2 k € | -12.4% | 996,8 k € | -15.7% | 1,2 M € | |
| Operating profit | -695,1 k € | -126.1% | 2,7 M € | -79.5% | 13,0 M € | +1366.6% | 888,4 k € | +326.8% | -391,8 k € | -125.3% | 1,6 M € | +25.5% | 1,2 M € | +239.2% | -886,8 k € | -10.7% | -800,9 k € | -57.6% | -508,1 k € | -274.9% | 290,5 k € | -88.1% | 2,5 M € | +904.2% | -304,8 k € | +41.1% | -517,3 k € | -253.2% | -146,5 k € | -162.7% | 233,5 k € | +5120.8% | -4,7 k € | -100.8% | 554,7 k € | |
| Profit/loss | -967,8 k € | -155.9% | 1,7 M € | -83.0% | 10,2 M € | +1011.3% | 914,2 k € | +367.5% | -341,7 k € | -120.7% | 1,7 M € | -6.9% | 1,8 M € | +339.4% | -742,6 k € | -27.6% | -581,8 k € | -112.3% | -274,1 k € | -148.3% | 567,2 k € | -76.5% | 2,4 M € | +506.8% | -592,2 k € | -344.2% | 242,5 k € | +126.7% | -909,5 k € | -152.5% | 1,7 M € | +240.1% | -1,2 M € | -232.8% | -371,8 k € | |
| Equity | 15,3 M € | -5.9% | 16,3 M € | +11.3% | 14,6 M € | -37.1% | 23,3 M € | +4.1% | 22,4 M € | -1.5% | 22,7 M € | +7.9% | 21,1 M € | +9.2% | 19,3 M € | -30.4% | 27,7 M € | -2.1% | 28,3 M € | -1.0% | 28,6 M € | +59.1% | 18,0 M € | +503.5% | -4,5 M € | -15.3% | -3,9 M € | +5.9% | -4,1 M € | -28.5% | -3,2 M € | +35.2% | -4,9 M € | -33.6% | -3,7 M € | |
| Total assets | 34,1 M € | -3.9% | 35,4 M € | +56.6% | 22,6 M € | -21.4% | 28,8 M € | +9.2% | 26,4 M € | -1.9% | 26,9 M € | -2.8% | 27,7 M € | -3.2% | 28,6 M € | -4.7% | 30,0 M € | -1.8% | 30,5 M € | -1.8% | 31,1 M € | +2.4% | 30,4 M € | +3.4% | 29,4 M € | -4.2% | 30,6 M € | +6.0% | 28,9 M € | -14.3% | 33,7 M € | +10.5% | 30,5 M € | +17.1% | 26,0 M € | |
| Cash | 1,3 M € | -59.8% | 3,3 M € | +29.0% | 2,5 M € | -58.3% | 6,1 M € | +27.6% | 4,8 M € | -8.2% | 5,2 M € | +117.2% | 2,4 M € | +118.7% | 1,1 M € | -83.1% | 6,5 M € | -17.0% | 7,8 M € | -13.8% | 9,0 M € | +3.5% | 8,7 M € | +6036.2% | 142,5 k € | -93.8% | 2,3 M € | +1260.1% | 169,9 k € | +50.4% | 112,9 k € | -79.4% | 548,0 k € | +1142.1% | 44,1 k € | |
| Debts | 14,9 M € | -1.2% | 15,1 M € | +248.5% | 4,3 M € | +6.2% | 4,1 M € | +61.9% | 2,5 M € | -3.9% | 2,6 M € | -44.6% | 4,7 M € | -33.3% | 7,1 M € | +2322.4% | 292,7 k € | +92.8% | 151,8 k € | -55.5% | 341,1 k € | -96.6% | 10,2 M € | -68.0% | 31,7 M € | -1.4% | 32,2 M € | +2.7% | 31,3 M € | -11.5% | 35,4 M € | -0.1% | 35,4 M € | +19.2% | 29,7 M € | |
| Staff | 0 | 0,3 | 0,8 | 1,7 | 1,6 | 1,5 | 1,5 | 1,5 | 1,2 | 1,2 | 1,1 | 0,9 | 2,2 | 2,8 | 1,9 | 0,9 | 0,4 | 1 | ||||||||||||||||||
Public limited company · Herentals · incorporated on 12/03/1980 · 0,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-59.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H estate N.V. is a Public limited company incorporated in 1980. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Herentals.
Key indicators
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Source: Belgian Official Gazette