| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 33,9 k € | +6.0% | 32,0 k € | -17.6% | 38,9 k € | +8.6% | 35,8 k € | -35.1% | 55,2 k € | -51.6% | 114,2 k € | +5.7% | 108,0 k € | -28.1% | 150,2 k € | +14.4% | 131,4 k € | -10.2% | 146,3 k € | +23.5% | 118,4 k € | -0.1% | 118,5 k € | -3.1% | 122,3 k € | -34.5% | 186,8 k € | +37.6% | 135,7 k € | +7.2% | 126,6 k € | +2.0% | 124,0 k € | -11.1% | 139,5 k € | +11.9% | 124,6 k € | |
| EBITDA | 30,8 k € | +5.3% | 29,2 k € | -19.9% | 36,5 k € | +10.0% | 33,2 k € | -28.5% | 46,4 k € | -17.8% | 56,4 k € | +62.3% | 34,8 k € | -34.8% | 53,3 k € | +1.0% | 52,8 k € | -19.5% | 65,5 k € | +27.9% | 51,2 k € | -12.4% | 58,5 k € | +17.2% | 49,9 k € | -47.0% | 94,1 k € | +101.2% | 46,8 k € | +23.0% | 38,0 k € | -22.6% | 49,1 k € | -20.9% | 62,1 k € | +49.6% | 41,5 k € | |
| Operating profit | 10,4 k € | +3.6% | 10,1 k € | -48.0% | 19,4 k € | -22.6% | 25,0 k € | -37.3% | 39,9 k € | -15.2% | 47,1 k € | +76.8% | 26,6 k € | -41.5% | 45,5 k € | -1.7% | 46,3 k € | -10.9% | 51,9 k € | +121.7% | 23,4 k € | -45.9% | 43,3 k € | +26.3% | 34,3 k € | -58.4% | 82,3 k € | +212.7% | 26,3 k € | +39.2% | 18,9 k € | -27.5% | 26,1 k € | -30.8% | 37,7 k € | +64.4% | 22,9 k € | |
| Profit/loss | 4,5 k € | +59.5% | 2,8 k € | -71.2% | 9,9 k € | -38.4% | 16,1 k € | -44.9% | 29,2 k € | +4.7% | 27,8 k € | +89.9% | 14,7 k € | -40.1% | 24,5 k € | -6.2% | 26,1 k € | -2.0% | 26,6 k € | -79.0% | 126,6 k € | +1077.1% | 10,8 k € | -26.4% | 14,6 k € | -67.1% | 44,4 k € | +964.0% | 4,2 k € | -43.5% | 7,4 k € | +2469.2% | -312,0 € | -102.3% | 13,4 k € | +966.1% | 1,3 k € | |
| Equity | 112,6 k € | -15.3% | 133,0 k € | -14.0% | 154,7 k € | +5.6% | 146,5 k € | -7.5% | 158,4 k € | +0.5% | 157,7 k € | -55.4% | 353,2 k € | +4.2% | 339,0 k € | +7.6% | 315,0 k € | +8.9% | 289,4 k € | +9.9% | 263,3 k € | +92.0% | 137,1 k € | +0.9% | 135,9 k € | +11.5% | 121,9 k € | +56.1% | 78,1 k € | +2.5% | 76,2 k € | +13.6% | 67,1 k € | +3.7% | 64,7 k € | +30.2% | 49,7 k € | |
| Total assets | 339,8 k € | +6.9% | 318,0 k € | -1.6% | 323,0 k € | -5.2% | 340,7 k € | +49.9% | 227,3 k € | -44.0% | 405,7 k € | -5.5% | 429,4 k € | +11.0% | 386,7 k € | -4.5% | 405,1 k € | -0.1% | 405,3 k € | -2.1% | 414,0 k € | +0.1% | 413,5 k € | -11.2% | 465,8 k € | -10.9% | 522,5 k € | +18.0% | 442,6 k € | -7.1% | 476,6 k € | +6.2% | 448,6 k € | -5.5% | 474,8 k € | +1.5% | 467,7 k € | |
| Cash | 151,4 k € | +11.1% | 136,2 k € | +1.7% | 134,0 k € | -8.3% | 146,1 k € | -0.7% | 147,2 k € | +17.7% | 125,1 k € | -38.9% | 204,6 k € | +56.3% | 130,9 k € | -26.2% | 177,4 k € | +235.6% | 52,9 k € | -57.8% | 125,1 k € | +168.7% | 46,6 k € | +152.3% | 18,5 k € | -71.3% | 64,3 k € | +93.8% | 33,2 k € | +297.6% | 8,3 k € | -44.1% | 14,9 k € | +16.7% | 12,8 k € | +2433.4% | 505,0 € | |
| Debts | 213,4 k € | +21.8% | 175,1 k € | +8.5% | 161,5 k € | -14.4% | 188,6 k € | +183.6% | 66,5 k € | -72.6% | 243,0 k € | +237.3% | 72,0 k € | +67.0% | 43,1 k € | -50.0% | 86,3 k € | -22.9% | 111,8 k € | -21.2% | 142,0 k € | -47.7% | 271,4 k € | -16.7% | 325,7 k € | -17.6% | 395,2 k € | +10.2% | 358,5 k € | -9.3% | 395,5 k € | +5.1% | 376,3 k € | -6.9% | 404,0 k € | -1.7% | 410,9 k € | |
| Staff | — | — | — | — | 0,6 | 3 | 4,6 | 5,1 | 4,7 | 5 | 4,5 | 4,6 | 4,4 | 3,7 | 3,4 | 3,6 | 2,9 | 3,2 | 4,1 | |||||||||||||||||||
Cooperative company with limited liability · Welkenraedt · incorporated on 21/09/1987
Cooperative company with limited liability profitable and well capitalised. Cash position rising (+11.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HLM - INFORMATICS is a Cooperative company with limited liability incorporated in 1987. Its main activity is: Computer programming activities. Its registered office is in Welkenraedt.
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