| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 3,6 M € | -4.2% | 3,8 M € | +11.1% | 3,4 M € | -4.9% | 3,6 M € | +3.9% | 3,4 M € | +9.2% | 3,1 M € | +5.6% | 3,0 M € | |||||||||||||
| Gross margin | 2,7 M € | -5.4% | 2,9 M € | -9.1% | 3,2 M € | -14.4% | 3,7 M € | +8.7% | 3,4 M € | +23.8% | 2,7 M € | +19.9% | 2,3 M € | +10.4% | 2,1 M € | -22.5% | 2,7 M € | +8.2% | 2,5 M € | +11.0% | 2,2 M € | +28.2% | 1,7 M € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 1,9 M € | +4.1% | 1,9 M € | -23.8% | 2,4 M € | -20.2% | 3,1 M € | +13.1% | 2,7 M € | +1915.7% | -149,0 k € | -108.8% | 1,7 M € | +20.5% | 1,4 M € | -37.4% | 2,2 M € | +53.3% | 1,5 M € | -2.8% | 1,5 M € | +34.1% | 1,1 M € | +34.0% | 840,1 k € | -1.8% | 855,1 k € | +73.7% | 492,3 k € | -1.9% | 501,7 k € | +18.8% | 422,4 k € | +21.5% | 347,7 k € | +66.9% | 208,3 k € | |
| Operating profit | 1,6 M € | +2.9% | 1,6 M € | -28.0% | 2,2 M € | -22.4% | 2,8 M € | +13.4% | 2,5 M € | +815.4% | -348,2 k € | -122.6% | 1,5 M € | +22.4% | 1,3 M € | -38.4% | 2,0 M € | +64.0% | 1,2 M € | +3.3% | 1,2 M € | +39.7% | 862,6 k € | +53.4% | 562,2 k € | -14.4% | 656,9 k € | +83.5% | 357,9 k € | +2.2% | 350,1 k € | +6.7% | 328,2 k € | +30.8% | 251,0 k € | +31.2% | 191,3 k € | |
| Profit/loss | 1,5 M € | +15.6% | 1,3 M € | -36.1% | 2,0 M € | -21.8% | 2,6 M € | +8.0% | 2,4 M € | +296.9% | -1,2 M € | -198.8% | 1,2 M € | +27.4% | 963,4 k € | -40.9% | 1,6 M € | +80.3% | 904,1 k € | +5.5% | 856,9 k € | +49.3% | 573,9 k € | +51.3% | 379,4 k € | -28.6% | 531,1 k € | +100.5% | 264,8 k € | +8.5% | 244,0 k € | -2.7% | 250,8 k € | +35.1% | 185,7 k € | +32.4% | 140,2 k € | |
| Equity | 3,5 M € | -49.3% | 6,9 M € | +5.7% | 6,5 M € | +13.0% | 5,8 M € | +23.1% | 4,7 M € | +42.2% | 3,3 M € | -35.5% | 5,1 M € | +14.0% | 4,5 M € | +11.6% | 4,0 M € | +22.2% | 3,3 M € | +22.6% | 2,7 M € | +27.8% | 2,1 M € | +21.7% | 1,7 M € | +15.4% | 1,5 M € | +36.2% | 1,1 M € | +23.0% | 890,5 k € | +36.0% | 655,0 k € | +38.9% | 471,7 k € | -25.8% | 636,0 k € | |
| Total assets | 8,7 M € | -0.1% | 8,8 M € | +2.4% | 8,6 M € | +8.0% | 7,9 M € | +22.2% | 6,5 M € | +35.0% | 4,8 M € | -33.1% | 7,2 M € | +15.6% | 6,2 M € | +0.0% | 6,2 M € | +22.0% | 5,1 M € | +8.7% | 4,7 M € | +15.4% | 4,1 M € | +8.2% | 3,7 M € | +8.6% | 3,5 M € | +163.6% | 1,3 M € | +13.9% | 1,1 M € | +29.2% | 889,9 k € | -6.3% | 949,6 k € | +24.9% | 760,1 k € | |
| Cash | 1,3 M € | -66.0% | 3,8 M € | +56.2% | 2,5 M € | -37.2% | 3,9 M € | +76.5% | 2,2 M € | +355.7% | 487,4 k € | -22.8% | 631,2 k € | -56.1% | 1,4 M € | +18.1% | 1,2 M € | +54.2% | 789,4 k € | -8.4% | 861,4 k € | +35.7% | 634,9 k € | -3.4% | 657,6 k € | +270.8% | 177,3 k € | -60.5% | 448,6 k € | +87.9% | 238,7 k € | +56.8% | 152,3 k € | +14.9% | 132,6 k € | -60.0% | 331,2 k € | |
| Debts | 5,3 M € | +179.5% | 1,9 M € | -8.1% | 2,0 M € | -5.0% | 2,2 M € | +19.6% | 1,8 M € | +19.4% | 1,5 M € | -26.0% | 2,0 M € | +18.0% | 1,7 M € | -21.1% | 2,2 M € | +21.5% | 1,8 M € | -8.7% | 2,0 M € | +2.3% | 1,9 M € | -3.0% | 2,0 M € | +2.1% | 2,0 M € | +812.7% | 213,9 k € | -17.5% | 259,1 k € | +10.3% | 234,8 k € | -50.9% | 478,0 k € | +285.1% | 124,1 k € | |
| Staff | 16,8 | 16,1 | 16,8 | 16,3 | 16,8 | 17,8 | 15,6 | 15,4 | 14,4 | 13,5 | 14,3 | 13,3 | 10,3 | 10,3 | 9,8 | 8,6 | 7,9 | 7,4 | 7,1 | |||||||||||||||||||
Public limited company · Evere · incorporated on 28/04/1986 · 16,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-66.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Apotheek Hildegard is a Public limited company incorporated in 1986. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Evere. It employs on average 16,8 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