| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,8 M € | -53.5% | 8,2 M € | +52.2% | 5,4 M € | +2.4% | 5,3 M € | +13.8% | 4,6 M € | -11.3% | 5,2 M € | -1.9% | 5,3 M € | +10.1% | 4,8 M € | +17.2% | 4,1 M € | +0.5% | 4,1 M € | +14.0% | 3,6 M € | -46.8% | 6,7 M € | +178.0% | 2,4 M € | -1.9% | 2,5 M € | -0.9% | 2,5 M € | -0.6% | 2,5 M € | +11.2% | 2,3 M € | |
| EBITDA | 2,1 M € | -58.6% | 5,0 M € | +39.0% | 3,6 M € | +1.2% | 3,5 M € | +15.0% | 3,1 M € | -9.3% | 3,4 M € | -6.0% | 3,6 M € | +12.4% | 3,2 M € | +31.9% | 2,4 M € | -2.2% | 2,5 M € | +18.4% | 2,1 M € | -47.5% | 4,0 M € | +241.6% | 1,2 M € | -6.6% | 1,3 M € | +5.1% | 1,2 M € | -5.5% | 1,3 M € | +20.3% | 1,1 M € | |
| Operating profit | 310,9 k € | -83.7% | 1,9 M € | +59.6% | 1,2 M € | +2.7% | 1,2 M € | +209.5% | 375,4 k € | -57.6% | 885,0 k € | -10.1% | 984,9 k € | +32.9% | 741,1 k € | +17.1% | 633,0 k € | -4.7% | 664,6 k € | +13.7% | 584,5 k € | -41.0% | 991,1 k € | +349.2% | 220,6 k € | +12.5% | 196,1 k € | -16.1% | 233,7 k € | +20.9% | 193,3 k € | -2.5% | 198,3 k € | |
| Profit/loss | 144,7 k € | -88.5% | 1,3 M € | +55.1% | 812,6 k € | -7.6% | 879,4 k € | +332.4% | 203,4 k € | -69.6% | 668,4 k € | -13.6% | 773,6 k € | +57.7% | 490,5 k € | +27.2% | 385,7 k € | -34.6% | 590,1 k € | +104.6% | 288,5 k € | -54.0% | 627,4 k € | +952.5% | 59,6 k € | +1.2% | 58,9 k € | -19.8% | 73,5 k € | +14.5% | 64,2 k € | -28.5% | 89,7 k € | |
| Equity | 10,0 M € | +1.5% | 9,8 M € | +14.7% | 8,6 M € | +8.4% | 7,9 M € | +10.2% | 7,2 M € | +1.5% | 7,1 M € | +10.4% | 6,4 M € | +13.7% | 5,6 M € | +19.7% | 4,7 M € | +8.9% | 4,3 M € | +15.8% | 3,7 M € | +36.1% | 2,7 M € | +29.6% | 2,1 M € | +2.9% | 2,1 M € | +2.9% | 2,0 M € | +3.8% | 1,9 M € | +3.4% | 1,9 M € | |
| Total assets | 14,3 M € | +0.0% | 14,3 M € | +10.0% | 13,0 M € | +22.6% | 10,6 M € | -8.4% | 11,6 M € | -13.8% | 13,4 M € | +4.4% | 12,9 M € | +13.9% | 11,3 M € | -30.8% | 16,3 M € | +45.7% | 11,2 M € | -10.7% | 12,5 M € | +20.6% | 10,4 M € | +157.3% | 4,0 M € | -3.1% | 4,2 M € | +7.4% | 3,9 M € | -2.5% | 4,0 M € | +2.5% | 3,9 M € | |
| Cash | 987,6 k € | +59.0% | 621,0 k € | -89.5% | 5,9 M € | +213.8% | 1,9 M € | +35.6% | 1,4 M € | -6.6% | 1,5 M € | +50.6% | 989,8 k € | -21.7% | 1,3 M € | -20.5% | 1,6 M € | +38.6% | 1,1 M € | +138.3% | 481,4 k € | -74.9% | 1,9 M € | +134.2% | 820,1 k € | -14.4% | 958,3 k € | +14.1% | 840,3 k € | -8.1% | 914,7 k € | -1.9% | 932,6 k € | |
| Debts | 4,3 M € | -3.1% | 4,4 M € | -1.0% | 4,4 M € | +64.3% | 2,7 M € | -38.6% | 4,4 M € | -30.8% | 6,4 M € | -1.7% | 6,5 M € | +14.1% | 5,7 M € | -51.2% | 11,6 M € | +68.9% | 6,9 M € | -21.9% | 8,8 M € | +15.1% | 7,7 M € | +297.7% | 1,9 M € | -9.0% | 2,1 M € | +12.2% | 1,9 M € | -8.4% | 2,1 M € | +1.7% | 2,0 M € | |
| Staff | 25,6 | 26,4 | 29,8 | 29,1 | 29,1 | 32,2 | 30,8 | 30,6 | 29,2 | 28,9 | 27,2 | 26,3 | 24,4 | 24 | 26,6 | 25,3 | 25,1 | |||||||||||||||||
Public limited company · Herentals · incorporated on 28/12/1984 · 25,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HEYLEN - GEERTS is a Public limited company incorporated in 1984. Its main activity is: Shaping and processing of flat glass. Its registered office is in Herentals. It employs on average 25,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette