| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +2.6% | 1,1 M € | +6.3% | 1,0 M € | -11.9% | 1,1 M € | +157.7% | 441,5 k € | -41.8% | 758,8 k € | -26.3% | 1,0 M € | +9.9% | 937,2 k € | +1.1% | 926,8 k € | +9.3% | 847,8 k € | +9.0% | 777,5 k € | +1.4% | 766,9 k € | -4.7% | 805,0 k € | +97.2% | 408,2 k € | +26.4% | 323,0 k € | +1.0% | 319,7 k € | +28.6% | 248,6 k € | +2.2% | 243,3 k € | +1.5% | 239,7 k € | |
| EBITDA | 330,3 k € | +14.3% | 289,0 k € | -2.0% | 294,9 k € | -8.5% | 322,1 k € | +172.3% | 118,3 k € | -42.0% | 203,9 k € | -41.1% | 345,9 k € | +10.2% | 313,9 k € | +106.0% | 152,4 k € | +4.2% | 146,3 k € | -2.6% | 150,1 k € | -18.7% | 184,6 k € | -8.6% | 201,9 k € | +55.7% | 129,6 k € | +93.0% | 67,2 k € | -9.3% | 74,1 k € | -3.5% | 76,8 k € | -25.7% | 103,4 k € | +38.3% | 74,8 k € | |
| Operating profit | 225,5 k € | +7.8% | 209,1 k € | -1.4% | 212,1 k € | -6.9% | 227,8 k € | +5343.2% | 4,2 k € | -94.4% | 75,1 k € | -60.2% | 188,4 k € | -0.9% | 190,1 k € | +297.5% | 47,8 k € | +6.2% | 45,0 k € | -15.8% | 53,5 k € | -33.1% | 80,0 k € | +1557.9% | 4,8 k € | -84.8% | 31,6 k € | +43.1% | 22,1 k € | -32.2% | 32,6 k € | +79.6% | 18,2 k € | -66.3% | 53,8 k € | +107.6% | 25,9 k € | |
| Profit/loss | 152,4 k € | +13.1% | 134,8 k € | -1.6% | 137,1 k € | -31.0% | 198,7 k € | +2787.2% | -7,4 k € | -117.1% | 43,2 k € | -61.7% | 112,9 k € | +2.7% | 109,9 k € | +389.4% | 22,5 k € | +31.8% | 17,0 k € | -45.5% | 31,2 k € | -24.1% | 41,2 k € | +353.0% | -16,3 k € | -209.7% | 14,8 k € | +40.3% | 10,6 k € | -54.2% | 23,1 k € | +36.5% | 16,9 k € | -66.9% | 51,2 k € | +184.2% | 18,0 k € | |
| Equity | 1,0 M € | +5.5% | 956,3 k € | +16.4% | 821,5 k € | +11.9% | 734,4 k € | +37.1% | 535,7 k € | -1.4% | 543,1 k € | +8.6% | 499,9 k € | +29.2% | 387,1 k € | +18.3% | 327,2 k € | +7.4% | 304,7 k € | +5.9% | 287,7 k € | +12.2% | 256,5 k € | +19.1% | 215,3 k € | -7.0% | 231,6 k € | -2.2% | 236,7 k € | +4.7% | 226,1 k € | +11.4% | 203,0 k € | +9.1% | 186,1 k € | +31.1% | 141,9 k € | |
| Total assets | 2,2 M € | +18.3% | 1,9 M € | +0.9% | 1,9 M € | -0.3% | 1,9 M € | +42.1% | 1,3 M € | -0.6% | 1,3 M € | -13.0% | 1,5 M € | +14.6% | 1,3 M € | +9.0% | 1,2 M € | -3.6% | 1,3 M € | -1.4% | 1,3 M € | +7.8% | 1,2 M € | -3.6% | 1,2 M € | +100.5% | 620,0 k € | +36.1% | 455,7 k € | -6.7% | 488,3 k € | +10.3% | 442,5 k € | +22.8% | 360,4 k € | -4.8% | 378,5 k € | |
| Cash | 379,1 k € | +71.0% | 221,7 k € | -52.7% | 469,0 k € | +3.3% | 453,9 k € | +2.7% | 442,0 k € | -22.2% | 568,2 k € | -5.7% | 602,9 k € | +52.2% | 396,1 k € | +32.3% | 299,4 k € | -8.6% | 327,6 k € | +47.4% | 222,2 k € | +4.6% | 212,5 k € | +22.3% | 173,7 k € | -32.6% | 257,7 k € | -1.6% | 261,9 k € | +29.0% | 203,0 k € | -10.6% | 227,1 k € | +30.9% | 173,5 k € | +11.6% | 155,5 k € | |
| Debts | 1,2 M € | +31.4% | 938,5 k € | -11.2% | 1,1 M € | -8.0% | 1,1 M € | +45.5% | 789,7 k € | -0.1% | 790,4 k € | -23.5% | 1,0 M € | +8.6% | 951,2 k € | +5.6% | 901,1 k € | -5.6% | 954,8 k € | -5.0% | 1,0 M € | +6.6% | 942,6 k € | -8.3% | 1,0 M € | +164.7% | 388,4 k € | +77.4% | 218,9 k € | -16.5% | 262,1 k € | +9.5% | 239,3 k € | +37.3% | 174,3 k € | -26.3% | 236,5 k € | |
| Staff | 14,1 | 13,2 | 13,1 | 15 | 10,9 | 13,8 | 15,1 | 14,2 | 15,7 | 15 | 7,2 | 14,2 | 9,4 | 6,9 | 6,3 | 6,9 | 5,2 | 4,6 | 13,5 | |||||||||||||||||||
Private limited company · Lochristi · incorporated on 30/01/1985 · 14,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+71.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HRTS BREUGHEL is a Private limited company incorporated in 1985. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Lochristi. It employs on average 14,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette