| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 869,4 k € | -4.3% | 908,5 k € | -17.9% | 1,1 M € | +8.9% | 1,0 M € | -1.1% | 1,0 M € | -1.2% | 1,0 M € | -18.1% | 1,3 M € | +0.0% | 1,3 M € | +15.3% | 1,1 M € | -16.7% | 1,3 M € | +14.3% | 1,2 M € | +8.3% | 1,1 M € | -1.9% | 1,1 M € | -9.1% | 1,2 M € | -15.8% | 1,4 M € | -25.2% | 1,9 M € | ||||
| Gross margin | 556,6 k € | -4.8% | 584,4 k € | +9.8% | 532,2 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 88,4 k € | -19.8% | 110,2 k € | +48.4% | 74,3 k € | +32.1% | 56,2 k € | -53.1% | 119,9 k € | +16.2% | 103,2 k € | +15.4% | 89,4 k € | -11.5% | 101,1 k € | +4.8% | 96,5 k € | -59.3% | 236,8 k € | +102.6% | 116,9 k € | +14.7% | 101,9 k € | -10.0% | 113,3 k € | -23.0% | 147,1 k € | +32.8% | 110,7 k € | +168.8% | 41,2 k € | -60.8% | 105,1 k € | -61.5% | 273,1 k € | +595.0% | 39,3 k € | |
| Operating profit | 87,7 k € | -20.1% | 109,8 k € | +48.6% | 73,9 k € | +32.6% | 55,7 k € | -53.4% | 119,5 k € | +16.3% | 102,8 k € | +15.5% | 89,0 k € | -11.3% | 100,4 k € | +4.8% | 95,8 k € | -59.4% | 236,2 k € | +102.5% | 116,7 k € | +14.7% | 101,7 k € | -10.0% | 113,0 k € | -22.6% | 146,0 k € | +33.5% | 109,4 k € | +175.5% | 39,7 k € | -61.8% | 104,0 k € | -61.7% | 271,8 k € | +521.5% | 43,7 k € | |
| Profit/loss | 50,0 k € | -36.2% | 78,4 k € | +79.0% | 43,8 k € | +29.0% | 33,9 k € | -56.5% | 78,0 k € | +19.6% | 65,2 k € | +31.2% | 49,7 k € | -14.9% | 58,4 k € | +4.8% | 55,7 k € | -61.7% | 145,4 k € | +111.2% | 68,8 k € | +17.7% | 58,5 k € | -12.2% | 66,5 k € | -25.4% | 89,2 k € | +45.0% | 61,5 k € | +338.2% | 14,0 k € | -75.2% | 56,5 k € | -75.8% | 234,1 k € | +548.0% | 36,1 k € | |
| Equity | 71,6 k € | -0.1% | 71,6 k € | -2.2% | 73,3 k € | -43.4% | 129,5 k € | -11.0% | 145,6 k € | +5.6% | 137,8 k € | +3.9% | 132,6 k € | -0.2% | 132,9 k € | -1.2% | 134,5 k € | -38.5% | 218,7 k € | +52.6% | 143,4 k € | +6.6% | 134,5 k € | +76.8% | 76,1 k € | -52.3% | 159,5 k € | +6.1% | 150,3 k € | +69.2% | 88,8 k € | -67.7% | 274,8 k € | -47.1% | 519,2 k € | +82.1% | 285,1 k € | |
| Total assets | 314,0 k € | -21.7% | 400,8 k € | +7.7% | 372,2 k € | +11.3% | 334,3 k € | -31.3% | 486,5 k € | +6.1% | 458,7 k € | +32.5% | 346,2 k € | +6.8% | 324,1 k € | -6.0% | 344,8 k € | -37.9% | 555,0 k € | +41.7% | 391,7 k € | +32.6% | 295,5 k € | -40.9% | 499,7 k € | +17.4% | 425,8 k € | +29.4% | 329,1 k € | +21.5% | 271,0 k € | -47.0% | 511,2 k € | -35.3% | 790,0 k € | +66.2% | 475,4 k € | |
| Cash | 203,8 k € | -27.8% | 282,2 k € | +22.0% | 231,4 k € | +82.3% | 127,0 k € | -50.7% | 257,3 k € | -16.2% | 307,3 k € | +31.1% | 234,4 k € | +15.9% | 202,1 k € | -37.5% | 323,4 k € | -20.7% | 407,8 k € | +86.8% | 218,2 k € | +9.1% | 200,0 k € | +6.4% | 188,1 k € | -35.8% | 293,1 k € | +89.6% | 154,6 k € | +50.8% | 102,5 k € | -36.2% | 160,7 k € | -72.5% | 584,0 k € | +236.3% | 173,6 k € | |
| Debts | 202,0 k € | -19.3% | 250,3 k € | +0.1% | 250,1 k € | +42.3% | 175,7 k € | -42.6% | 306,4 k € | -4.5% | 320,9 k € | +50.2% | 213,6 k € | +11.7% | 191,2 k € | -9.1% | 210,4 k € | -37.4% | 336,3 k € | +35.4% | 248,3 k € | +66.8% | 148,9 k € | -38.4% | 241,7 k € | -9.2% | 266,2 k € | +198.4% | 89,2 k € | -42.3% | 154,7 k € | -16.2% | 184,6 k € | -8.8% | 202,4 k € | +39.8% | 144,7 k € | |
| Staff | 3,7 | 4,1 | 3,9 | 4,3 | 4,9 | 4,6 | 4,5 | 5 | 4,3 | 5,1 | 5,3 | 5,3 | 5,8 | 5,6 | 4,8 | 6,4 | 7,7 | 9,4 | 9,4 | |||||||||||||||||||
Public limited company · Mechelen · incorporated on 27/05/1987 · 3,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-27.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HL DISPLAY BELGIUM is a Public limited company incorporated in 1987. Its main activity is: Wholesale of other household goods. Its registered office is in Mechelen. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette