| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | -2.9% | 1,5 M € | +9.7% | 1,4 M € | +52.2% | 903,8 k € | -26.6% | 1,2 M € | +36.9% | 899,2 k € | -13.0% | 1,0 M € | +27.2% | 812,9 k € | -13.1% | 935,3 k € | +52.4% | 613,7 k € | +21.9% | 503,6 k € | -0.0% | 503,7 k € | +16.8% | 431,3 k € | -16.2% | 514,7 k € | +63.9% | 314,0 k € | +21.3% | 259,0 k € | -19.5% | 321,7 k € | +55.3% | 207,2 k € | |
| EBITDA | 361,1 k € | +49.0% | 242,3 k € | +19.0% | 203,7 k € | +200.4% | -202,9 k € | -256.7% | 129,5 k € | +4.0% | 124,5 k € | +8.1% | 115,2 k € | +47.7% | 78,0 k € | -71.0% | 269,3 k € | +348.4% | 60,0 k € | -25.7% | 80,8 k € | -6.1% | 86,1 k € | +59.6% | 53,9 k € | -69.4% | 176,5 k € | +193.8% | 60,1 k € | +140.3% | 25,0 k € | -72.6% | 91,2 k € | +165.9% | 34,3 k € | |
| Operating profit | 210,9 k € | +40.8% | 149,8 k € | +80.6% | 82,9 k € | +129.9% | -277,6 k € | -632.5% | 52,1 k € | +3.2% | 50,5 k € | +94.6% | 26,0 k € | +355.1% | -10,2 k € | -105.3% | 192,6 k € | +991.5% | 17,6 k € | -59.6% | 43,7 k € | -13.3% | 50,4 k € | +297.8% | 12,7 k € | -90.7% | 136,6 k € | +422.3% | 26,2 k € | +434.9% | -7,8 k € | -111.6% | 67,6 k € | +219.4% | 21,2 k € | |
| Profit/loss | 110,7 k € | +20.4% | 92,0 k € | +83.5% | 50,1 k € | +116.7% | -300,8 k € | -2581.0% | 12,1 k € | -30.6% | 17,5 k € | +255.5% | -11,2 k € | +74.8% | -44,6 k € | -141.2% | 108,2 k € | +25984.7% | -418,0 € | -102.3% | 18,3 k € | -29.4% | 26,0 k € | +532.2% | 4,1 k € | -95.2% | 86,4 k € | +1783.6% | 4,6 k € | +124.0% | -19,1 k € | -149.8% | 38,4 k € | +441.0% | 7,1 k € | |
| Equity | 1,1 M € | +10.9% | 1,0 M € | +4.9% | 972,0 k € | +5.4% | 921,9 k € | +81.6% | 507,7 k € | +26.7% | 400,6 k € | +4.6% | 383,2 k € | -2.8% | 394,4 k € | -10.2% | 439,0 k € | +23.4% | 355,8 k € | -0.1% | 356,2 k € | +5.4% | 337,9 k € | +8.3% | 311,9 k € | +1.3% | 307,8 k € | +39.0% | 221,4 k € | +2.1% | 216,9 k € | +0.4% | 216,0 k € | +21.6% | 177,6 k € | |
| Total assets | 2,0 M € | -20.6% | 2,6 M € | -18.5% | 3,2 M € | -1.9% | 3,2 M € | +31.8% | 2,4 M € | +9.6% | 2,2 M € | +2.9% | 2,2 M € | -9.2% | 2,4 M € | +24.3% | 1,9 M € | +53.1% | 1,3 M € | +49.5% | 838,7 k € | -14.5% | 980,6 k € | +21.4% | 808,0 k € | +25.7% | 642,7 k € | +44.1% | 446,0 k € | -12.8% | 511,5 k € | -1.5% | 519,4 k € | +49.6% | 347,1 k € | |
| Cash | 378,2 k € | +49.7% | 252,6 k € | -51.6% | 521,8 k € | +397.0% | 105,0 k € | -54.3% | 229,6 k € | -2.1% | 234,5 k € | +240.5% | 68,9 k € | -80.7% | 356,3 k € | +191.1% | 122,4 k € | -41.9% | 210,6 k € | +0.8% | 208,9 k € | +849.6% | 22,0 k € | -66.8% | 66,2 k € | -65.7% | 193,0 k € | +421.1% | 37,0 k € | -39.2% | 60,9 k € | +1139.0% | 4,9 k € | -80.8% | 25,5 k € | |
| Debts | 803,7 k € | -47.1% | 1,5 M € | -29.3% | 2,1 M € | -4.9% | 2,3 M € | +19.4% | 1,9 M € | +25.6% | 1,5 M € | -5.0% | 1,6 M € | -9.7% | 1,8 M € | +22.4% | 1,4 M € | +69.3% | 848,2 k € | +96.8% | 431,1 k € | -26.8% | 588,6 k € | +31.0% | 449,2 k € | +73.1% | 259,6 k € | +36.1% | 190,7 k € | -30.6% | 274,6 k € | -6.4% | 293,5 k € | +73.1% | 169,6 k € | |
| Staff | 14,1 | 16,7 | 15,7 | 16,1 | 17,9 | 14,2 | 16,6 | 13,7 | 11,3 | 10,1 | 7,9 | 7,1 | 7,1 | 6,8 | 5 | 5 | 4,6 | 2,6 | ||||||||||||||||||
Private limited company · Baarle-Hertog · incorporated on 03/04/1986 · 14,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+49.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JESPERS HVAC is a Private limited company incorporated in 1986. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Baarle-Hertog. 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