| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 322,7 k € | -0.0% | 322,7 k € | — | 322,7 k € | +7.2% | 301,0 k € | -1.8% | 306,6 k € | +1.5% | 302,0 k € | +1.8% | 296,8 k € | +5.7% | 280,7 k € | +31.7% | 213,1 k € | +25.8% | 169,4 k € | |||||||||||
| Gross margin | 134,8 k € | -0.0% | 134,8 k € | -1.3% | 136,6 k € | +129.7% | 59,5 k € | -52.2% | 124,5 k € | -12.8% | 142,8 k € | +11.9% | 127,6 k € | +6.8% | 119,5 k € | — | — | 46,2 k € | +526.5% | -10,8 k € | +81.2% | -57,6 k € | -118.1% | 319,0 k € | +9.4% | 291,7 k € | +3.2% | 282,5 k € | +3.5% | 273,0 k € | +40.7% | 194,0 k € | +17.5% | 165,2 k € | ||||
| EBITDA | 88,6 k € | -1.5% | 90,0 k € | +2.5% | 87,8 k € | +374.9% | 18,5 k € | -74.0% | 71,2 k € | -23.0% | 92,5 k € | +19.9% | 77,1 k € | +27.6% | 60,4 k € | -88.7% | 535,4 k € | +956.3% | 50,7 k € | +1204.8% | -4,6 k € | +90.7% | -49,4 k € | +49.2% | -97,3 k € | -134.1% | 285,6 k € | +10.4% | 258,6 k € | +29.1% | 200,3 k € | -17.1% | 241,7 k € | +49.0% | 162,3 k € | +13.9% | 142,4 k € | |
| Operating profit | 9,0 k € | -15.7% | 10,7 k € | +18.2% | 9,0 k € | +115.2% | -59,1 k € | -730.6% | -7,1 k € | -150.2% | 14,2 k € | +1277.5% | -1,2 k € | +85.0% | -8,0 k € | -101.6% | 494,0 k € | +2817.6% | 16,9 k € | +134.6% | -49,0 k € | +39.8% | -81,4 k € | +37.0% | -129,3 k € | -151.0% | 253,6 k € | +12.4% | 225,7 k € | +34.9% | 167,3 k € | -23.9% | 219,9 k € | +56.6% | 140,5 k € | +16.4% | 120,6 k € | |
| Profit/loss | 39,9 k € | -14.8% | 46,8 k € | -11.7% | 53,0 k € | +936.5% | -6,3 k € | -112.8% | 49,3 k € | -30.1% | 70,6 k € | +18.7% | 59,5 k € | +4.7% | 56,8 k € | -84.9% | 376,9 k € | +342.6% | 85,2 k € | +200.4% | 28,3 k € | +257.9% | -17,9 k € | +73.9% | -68,7 k € | -125.6% | 268,3 k € | +55.5% | 172,5 k € | +23.7% | 139,5 k € | -33.6% | 210,1 k € | +69.0% | 124,3 k € | +43.8% | 86,5 k € | |
| Equity | 1,8 M € | -0.7% | 1,8 M € | -0.7% | 1,8 M € | -0.6% | 1,8 M € | -0.4% | 1,8 M € | -12.4% | 2,1 M € | -0.4% | 2,1 M € | +0.6% | 2,1 M € | +76.3% | 1,2 M € | +41.7% | 827,0 k € | +11.5% | 741,9 k € | -52.6% | 1,6 M € | -1.1% | 1,6 M € | -4.2% | 1,7 M € | +4.3% | 1,6 M € | +12.2% | 1,4 M € | +11.1% | 1,3 M € | +9.5% | 1,2 M € | +8.1% | 1,1 M € | |
| Total assets | 2,6 M € | -4.9% | 2,7 M € | -7.0% | 2,9 M € | -5.8% | 3,1 M € | -10.3% | 3,4 M € | -1.2% | 3,5 M € | -2.1% | 3,5 M € | -5.2% | 3,7 M € | +8.9% | 3,4 M € | +2.1% | 3,3 M € | -2.1% | 3,4 M € | -2.2% | 3,5 M € | -5.4% | 3,7 M € | -4.6% | 3,9 M € | +120.2% | 1,8 M € | +9.0% | 1,6 M € | +7.3% | 1,5 M € | +12.3% | 1,3 M € | +9.0% | 1,2 M € | |
| Cash | 9,7 k € | +1143.7% | 778,7 € | -91.2% | 8,8 k € | -41.6% | 15,1 k € | +157.8% | 5,9 k € | -68.8% | 18,8 k € | +178.4% | 6,7 k € | -59.5% | 16,6 k € | +147.0% | 6,7 k € | -67.5% | 20,8 k € | -70.7% | 70,9 k € | +558.6% | 10,8 k € | +37.5% | 7,8 k € | -17.6% | 9,5 k € | — | — | — | — | — | ||||||
| Debts | 727,3 k € | -13.0% | 836,0 k € | -17.7% | 1,0 M € | -12.8% | 1,2 M € | -17.7% | 1,4 M € | +16.6% | 1,2 M € | -3.9% | 1,3 M € | -10.7% | 1,4 M € | -31.6% | 2,1 M € | -17.8% | 2,5 M € | -5.8% | 2,7 M € | +38.6% | 1,9 M € | -8.6% | 2,1 M € | -4.9% | 2,2 M € | +1151.5% | 177,6 k € | -12.4% | 202,8 k € | -14.1% | 236,0 k € | +32.5% | 178,2 k € | +13.0% | 157,7 k € | |
Public limited company · Bilzen-Hoeselt · incorporated on 02/12/1986
Public limited company profitable and well capitalised. Cash position rising (+1143.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HILVIMMO is a Public limited company incorporated in 1986. Its main activity is: Real estate agencies. Its registered office is in Bilzen-Hoeselt.
Key indicators
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Source: Belgian Official Gazette