Cooperative society · Bruxelles · incorporated on 07/11/1985 · 7,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384,1 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 870,4 k € | -4.8% | 914,0 k € | -10.2% | 1,0 M € | +35.2% | 753,0 k € | +50.7% | 499,8 k € | +20.9% | 413,5 k € | -10.0% | 459,3 k € | +2299.7% | 19,1 k € | -91.9% | 235,5 k € | -13.4% | 271,8 k € | +449.4% | 49,5 k € | +33.7% | 37,0 k € | +842.8% | 3,9 k € | +116.0% | -24,5 k € | -11.9% | -21,9 k € | +71.8% | -77,5 k € | -607.7% | 15,3 k € | +144.0% | -34,7 k € | +4.3% | -36,3 k € | |
| EBITDA | -48,0 k € | -117.8% | 268,9 k € | -7.7% | 291,4 k € | +66.6% | 174,9 k € | +166.8% | -261,6 k € | -32.1% | -198,0 k € | -215.5% | -62,8 k € | +85.0% | -418,5 k € | -74.1% | -240,4 k € | -120.5% | -109,0 k € | +66.5% | -325,2 k € | +16.5% | -389,5 k € | -9.0% | -357,4 k € | +14.3% | -417,0 k € | -0.5% | -415,0 k € | +7.9% | -450,4 k € | -47.6% | -305,2 k € | +24.5% | -404,5 k € | -36.0% | -297,4 k € | |
| Operating profit | -690,9 k € | -60.8% | -429,6 k € | +21.9% | -550,1 k € | -92.9% | -285,2 k € | +27.3% | -392,4 k € | +11.1% | -441,3 k € | +4.6% | -462,7 k € | +45.8% | -853,0 k € | -74.2% | -489,8 k € | -26.2% | -388,0 k € | -6.7% | -363,7 k € | +31.1% | -527,8 k € | -25.7% | -419,9 k € | -10.3% | -380,6 k € | +17.2% | -459,5 k € | -2.8% | -447,0 k € | -15.5% | -387,2 k € | +5.0% | -407,8 k € | -79.8% | -226,8 k € | |
| Profit/loss | 131,9 k € | -58.5% | 317,8 k € | +191.6% | 109,0 k € | +17.0% | 93,2 k € | +198.2% | 31,2 k € | -76.4% | 132,5 k € | -8.5% | 144,8 k € | +158.5% | 56,0 k € | -17.9% | 68,3 k € | -39.0% | 111,9 k € | -46.1% | 207,6 k € | +22.9% | 169,0 k € | -28.3% | 235,8 k € | +38.1% | 170,8 k € | +110.8% | -1,6 M € | -783.3% | 231,3 k € | +2.7% | 225,3 k € | -4.1% | 234,8 k € | -24.7% | 311,7 k € | |
| Equity | 13,6 M € | -0.4% | 13,6 M € | +5.1% | 13,0 M € | -0.0% | 13,0 M € | -0.6% | 13,0 M € | +0.2% | 13,0 M € | +9.6% | 11,9 M € | +1.0% | 11,8 M € | +1.9% | 11,5 M € | +1.3% | 11,4 M € | +1.7% | 11,2 M € | -4.3% | 11,7 M € | +2.8% | 11,4 M € | +3.1% | 11,1 M € | +0.6% | 11,0 M € | -4.4% | 11,5 M € | +4.7% | 11,0 M € | +4.6% | 10,5 M € | +4.4% | 10,0 M € | |
| Total assets | 39,5 M € | -6.6% | 42,3 M € | +6.0% | 39,9 M € | +8.3% | 36,8 M € | -9.1% | 40,5 M € | +20.8% | 33,5 M € | +17.1% | 28,6 M € | -2.9% | 29,5 M € | +7.7% | 27,4 M € | +4.4% | 26,2 M € | +3.0% | 25,4 M € | -1.6% | 25,9 M € | -0.4% | 26,0 M € | -0.1% | 26,0 M € | +5.8% | 24,5 M € | +5.3% | 23,3 M € | +2.1% | 22,8 M € | +6.4% | 21,5 M € | +14.3% | 18,8 M € | |
| Cash | 3,7 M € | -21.8% | 4,8 M € | +151.3% | 1,9 M € | -45.5% | 3,5 M € | -45.5% | 6,4 M € | +23.8% | 5,2 M € | +150.9% | 2,1 M € | -28.4% | 2,9 M € | +326.3% | 675,5 k € | -53.0% | 1,4 M € | +3.0% | 1,4 M € | -8.1% | 1,5 M € | +31.7% | 1,2 M € | +24.9% | 922,0 k € | +90.7% | 483,6 k € | +87.1% | 258,5 k € | -83.0% | 1,5 M € | +68.5% | 900,5 k € | +91.1% | 471,2 k € | |
| Debts | 25,9 M € | -9.5% | 28,6 M € | +6.5% | 26,8 M € | +13.1% | 23,7 M € | -13.0% | 27,2 M € | +34.3% | 20,3 M € | +21.1% | 16,8 M € | -5.4% | 17,7 M € | +12.0% | 15,8 M € | +6.9% | 14,8 M € | +4.1% | 14,2 M € | +0.5% | 14,1 M € | -2.8% | 14,6 M € | -2.3% | 14,9 M € | +10.3% | 13,5 M € | +14.4% | 11,8 M € | -0.5% | 11,9 M € | +8.0% | 11,0 M € | +25.7% | 8,7 M € | |
| Staff | 7,4 | 6,5 | 6,7 | 6,9 | 9,3 | 7,8 | 6,5 | 5,8 | 6,1 | 5,2 | 4,5 | 4,7 | 5,4 | 5,9 | 6 | 6,2 | 6,1 | 5,4 | 4,9 | |||||||||||||||||||
Cooperative society profitable and well capitalised. Cash position declining (-21.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hefboom is a Cooperative society incorporated in 1985. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Bruxelles. It employs on average 7,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette