| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 103,5 k € | +68.1% | 61,6 k € | -39.2% | 101,3 k € | -20.3% | 127,0 k € | +491.7% | 21,5 k € | -78.2% | 98,3 k € | -25.8% | 132,5 k € | +18.2% | 112,1 k € | +23.5% | 90,8 k € | -48.8% | 177,1 k € | -43.9% | 316,0 k € | +0.9% | 313,1 k € | +78.2% | 175,7 k € | +0.6% | 174,7 k € | +43.7% | 121,5 k € | |
| EBITDA | 96,2 k € | +76.4% | 54,5 k € | -45.5% | 100,1 k € | +9.9% | 91,1 k € | +152.5% | 36,1 k € | -45.3% | 66,0 k € | -7.0% | 70,9 k € | +22.9% | 57,7 k € | +17.1% | 49,2 k € | -55.0% | 109,5 k € | -43.3% | 193,1 k € | +6.4% | 181,5 k € | +43.0% | 126,9 k € | +10.9% | 114,4 k € | +618.3% | 15,9 k € | |
| Operating profit | 21,4 k € | +438.3% | 4,0 k € | -91.9% | 49,3 k € | +20.1% | 41,0 k € | +289.5% | 10,5 k € | -27.9% | 14,6 k € | +30.0% | 11,2 k € | +735.2% | -1,8 k € | -108.8% | 20,1 k € | -77.9% | 90,9 k € | -47.7% | 173,8 k € | +7.2% | 162,2 k € | +81.9% | 89,2 k € | +20.6% | 73,9 k € | +520.1% | 11,9 k € | |
| Profit/loss | -3,3 k € | +84.7% | -21,3 k € | -196.7% | 22,0 k € | -12.4% | 25,1 k € | +2077.5% | 1,2 k € | -70.2% | 3,9 k € | +0.3% | 3,9 k € | -95.8% | 92,2 k € | -75.6% | 377,2 k € | +932.4% | 36,5 k € | -91.1% | 410,3 k € | +130.8% | 177,8 k € | +169.8% | 65,9 k € | +38.7% | 47,5 k € | +91.1% | 24,9 k € | |
| Equity | 613,5 k € | -0.5% | 616,7 k € | -3.3% | 638,0 k € | +3.6% | 616,0 k € | -36.5% | 970,0 k € | +0.1% | 968,8 k € | -35.6% | 1,5 M € | +0.3% | 1,5 M € | +6.5% | 1,4 M € | +36.6% | 1,0 M € | -5.8% | 1,1 M € | +49.0% | 734,9 k € | +87.8% | 391,3 k € | +7.1% | 365,4 k € | +10.3% | 331,2 k € | |
| Total assets | 1,5 M € | +10.9% | 1,4 M € | -1.7% | 1,4 M € | -10.8% | 1,6 M € | +1.6% | 1,5 M € | -13.7% | 1,8 M € | -2.6% | 1,8 M € | -1.4% | 1,9 M € | -1.5% | 1,9 M € | +29.8% | 1,5 M € | -14.0% | 1,7 M € | +12.7% | 1,5 M € | +57.9% | 948,6 k € | -5.5% | 1,0 M € | +3.1% | 973,7 k € | |
| Cash | 100,4 k € | +192.8% | 34,3 k € | -74.5% | 134,6 k € | -62.4% | 358,1 k € | +235.0% | 106,9 k € | -70.0% | 356,3 k € | +74.0% | 204,8 k € | -42.5% | 356,3 k € | -15.6% | 422,4 k € | +2812.5% | 14,5 k € | +3827.1% | 369,3 € | -98.2% | 20,1 k € | +125.6% | 8,9 k € | +0.9% | 8,8 k € | -75.8% | 36,5 k € | |
| Debts | 884,7 k € | +21.1% | 730,6 k € | -0.2% | 732,1 k € | -20.6% | 922,5 k € | +62.2% | 568,7 k € | -20.6% | 715,9 k € | +295.6% | 181,0 k € | -5.4% | 191,4 k € | -35.4% | 296,1 k € | -29.7% | 421,5 k € | -28.8% | 591,9 k € | -22.1% | 760,3 k € | +39.1% | 546,6 k € | -14.4% | 638,5 k € | +6.3% | 600,7 k € | |
| Staff | — | 0 | — | 1 | 1 | 1 | 1 | 1 | 1 | 1,1 | 2,3 | 3 | 1 | 1,2 | 2 | |||||||||||||||
Public limited company · Hulshout · incorporated on 14/05/1986
Public limited company loss-making in the latest fiscal year. Cash position rising (+192.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
E.P.S. - BEHEER is a Public limited company incorporated in 1986. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Hulshout.
Key indicators
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Source: Belgian Official Gazette