| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,3 M € | +12.7% | 17,1 M € | +13.9% | 15,1 M € | +2.1% | 14,7 M € | +28.9% | 11,4 M € | — | — | — | — | — | 7,3 M € | +1.1% | 7,2 M € | +0.9% | 7,2 M € | — | — | 5,7 M € | -20.1% | 7,1 M € | -25.0% | 9,5 M € | — | — | ||||||||||||
| Gross margin | — | — | — | — | — | 4,1 M € | -17.0% | 4,9 M € | +9.2% | 4,5 M € | +39.8% | 3,2 M € | +5.0% | 3,1 M € | — | — | — | 3,2 M € | +22.8% | 2,6 M € | — | — | — | 2,4 M € | +31.1% | 1,8 M € | ||||||||||||||
| EBITDA | 5,2 M € | +7.6% | 4,8 M € | +24.2% | 3,9 M € | +24.6% | 3,1 M € | +22.8% | 2,5 M € | +29.6% | 1,9 M € | -29.4% | 2,8 M € | +13.8% | 2,4 M € | +83.4% | 1,3 M € | +1.5% | 1,3 M € | +8.9% | 1,2 M € | -15.4% | 1,4 M € | +26.5% | 1,1 M € | -19.8% | 1,4 M € | +25.0% | 1,1 M € | -7.0% | 1,2 M € | -32.8% | 1,8 M € | +7.4% | 1,7 M € | +32.0% | 1,3 M € | +82.3% | 688,9 k € | |
| Operating profit | 4,1 M € | +7.1% | 3,8 M € | +33.6% | 2,8 M € | +37.9% | 2,1 M € | +28.0% | 1,6 M € | +32.3% | 1,2 M € | -41.4% | 2,1 M € | +22.9% | 1,7 M € | +108.7% | 807,2 k € | +2.5% | 787,5 k € | +25.2% | 629,2 k € | -34.5% | 960,8 k € | +22.0% | 787,7 k € | -27.2% | 1,1 M € | +31.3% | 824,1 k € | -6.6% | 881,9 k € | -29.6% | 1,3 M € | +10.5% | 1,1 M € | +105.1% | 552,8 k € | +111.9% | 260,8 k € | |
| Profit/loss | 3,4 M € | +10.1% | 3,1 M € | +31.6% | 2,3 M € | +42.5% | 1,6 M € | +24.2% | 1,3 M € | +24.2% | 1,1 M € | -35.6% | 1,7 M € | +23.6% | 1,3 M € | +130.2% | 581,2 k € | -27.4% | 800,3 k € | +54.9% | 516,6 k € | -34.8% | 792,7 k € | +20.7% | 656,6 k € | -15.8% | 779,9 k € | +25.7% | 620,2 k € | -1.1% | 627,1 k € | -23.7% | 822,2 k € | -10.4% | 917,7 k € | +107.8% | 441,7 k € | +115.1% | 205,4 k € | |
| Equity | 16,0 M € | +13.7% | 14,1 M € | +12.3% | 12,5 M € | +11.6% | 11,2 M € | +12.0% | 10,0 M € | +12.1% | 8,9 M € | +9.3% | 8,2 M € | +19.8% | 6,8 M € | +17.9% | 5,8 M € | +6.0% | 5,5 M € | +11.1% | 4,9 M € | +3.7% | 4,7 M € | +9.2% | 4,3 M € | +8.8% | 4,0 M € | +13.9% | 3,5 M € | +10.0% | 3,2 M € | +13.1% | 2,8 M € | +19.3% | 2,4 M € | +27.8% | 1,9 M € | +4.6% | 1,8 M € | |
| Total assets | 20,4 M € | +10.8% | 18,4 M € | +7.9% | 17,1 M € | +11.2% | 15,4 M € | +5.1% | 14,6 M € | +13.7% | 12,9 M € | +13.9% | 11,3 M € | +12.3% | 10,1 M € | +12.6% | 8,9 M € | +36.6% | 6,5 M € | +0.5% | 6,5 M € | +4.4% | 6,2 M € | +4.4% | 6,0 M € | -1.0% | 6,0 M € | +19.6% | 5,0 M € | -1.5% | 5,1 M € | +1.3% | 5,1 M € | -11.8% | 5,7 M € | +15.9% | 4,9 M € | +23.1% | 4,0 M € | |
| Cash | 4,4 M € | -15.0% | 5,2 M € | +1230.4% | 391,2 k € | -33.2% | 585,3 k € | -78.6% | 2,7 M € | -20.7% | 3,4 M € | +99.9% | 1,7 M € | -4.5% | 1,8 M € | -50.0% | 3,6 M € | +163.6% | 1,4 M € | +77.0% | 774,1 k € | -40.0% | 1,3 M € | +2.6% | 1,3 M € | -21.3% | 1,6 M € | +19.2% | 1,3 M € | -22.2% | 1,7 M € | +49.4% | 1,2 M € | +395.5% | 232,9 k € | +251.1% | 66,3 k € | -62.2% | 175,7 k € | |
| Debts | 4,4 M € | +1.3% | 4,3 M € | -4.5% | 4,5 M € | +10.0% | 4,1 M € | -10.2% | 4,6 M € | +17.5% | 3,9 M € | +26.6% | 3,1 M € | -3.9% | 3,2 M € | +5.5% | 3,0 M € | +212.1% | 974,0 k € | -34.0% | 1,5 M € | +11.5% | 1,3 M € | -8.1% | 1,4 M € | -12.2% | 1,6 M € | +28.9% | 1,3 M € | -25.4% | 1,7 M € | -11.7% | 1,9 M € | -35.5% | 3,0 M € | +5.4% | 2,8 M € | +38.4% | 2,1 M € | |
| Staff | 49,5 | 47,5 | 46,2 | 42,8 | 40 | 39 | 39,3 | 40,3 | 38,8 | 37,1 | 32,2 | 35,9 | 36,8 | 36,1 | 34,7 | 35,4 | 33,9 | 31 | 29,3 | 29,5 | ||||||||||||||||||||
Public limited company · Amel · incorporated on 28/05/1982 · 49,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-15.0%).
Solid counterparty for a standard engagement.
Karl HUGO is a Public limited company incorporated in 1982. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Amel. It employs on average 49,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette