| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 636,7 k € | +3.4% | 615,6 k € | +11.5% | 552,0 k € | -25.4% | 740,2 k € | -7.3% | 798,5 k € | +15.1% | 693,7 k € | +25.2% | 554,0 k € | -2.8% | 569,8 k € | -9.6% | 630,3 k € | +38.4% | 455,3 k € | +7.6% | 423,1 k € | +77.1% | 238,9 k € | -4.9% | 251,2 k € | +3.6% | 242,5 k € | +29.4% | 187,4 k € | -6.6% | 200,6 k € | -9.9% | 222,7 k € | +48.2% | 150,3 k € | |
| EBITDA | 432,5 k € | +4.4% | 414,3 k € | +22.9% | 337,2 k € | -38.1% | 544,5 k € | -9.0% | 598,2 k € | +22.6% | 488,1 k € | +28.5% | 379,9 k € | +6.2% | 357,6 k € | -23.2% | 465,6 k € | +62.4% | 286,6 k € | +29.9% | 220,7 k € | +234.8% | 65,9 k € | -31.0% | 95,6 k € | -17.0% | 115,1 k € | +80.3% | 63,8 k € | -14.7% | 74,8 k € | -31.8% | 109,8 k € | +103.2% | 54,0 k € | |
| Operating profit | 384,4 k € | +4.1% | 369,1 k € | +23.1% | 299,9 k € | -40.1% | 500,9 k € | -8.1% | 545,3 k € | +23.0% | 443,4 k € | +29.2% | 343,1 k € | +8.2% | 317,2 k € | -26.3% | 430,4 k € | +64.1% | 262,3 k € | +30.0% | 201,9 k € | +378.6% | 42,2 k € | -41.5% | 72,1 k € | -22.8% | 93,4 k € | +154.1% | 36,8 k € | -3.7% | 38,2 k € | -46.1% | 70,9 k € | +669.3% | 9,2 k € | |
| Profit/loss | 268,5 k € | +5.6% | 254,2 k € | +27.3% | 199,6 k € | -41.7% | 342,4 k € | -15.4% | 404,5 k € | +42.8% | 283,2 k € | +22.9% | 230,5 k € | +20.8% | 190,7 k € | -25.6% | 256,5 k € | +58.3% | 162,1 k € | +14.2% | 141,9 k € | +365.5% | 30,5 k € | -36.5% | 48,0 k € | -17.9% | 58,4 k € | +37.3% | 42,6 k € | +78.7% | 23,8 k € | -51.0% | 48,6 k € | +2852.7% | -1,8 k € | |
| Equity | 2,2 M € | +2.2% | 2,2 M € | +3.0% | 2,1 M € | +1.8% | 2,0 M € | +4.0% | 2,0 M € | +25.8% | 1,6 M € | +22.1% | 1,3 M € | +20.9% | 1,1 M € | +21.9% | 870,3 k € | +41.8% | 613,9 k € | +35.9% | 451,8 k € | +45.8% | 309,9 k € | +10.9% | 279,5 k € | +20.7% | 231,5 k € | +33.8% | 173,0 k € | +32.6% | 130,5 k € | +22.3% | 106,6 k € | +83.7% | 58,1 k € | |
| Total assets | 2,4 M € | +4.6% | 2,3 M € | +2.6% | 2,2 M € | -1.0% | 2,2 M € | +3.5% | 2,1 M € | +21.3% | 1,8 M € | +24.0% | 1,4 M € | +19.8% | 1,2 M € | +8.8% | 1,1 M € | +37.3% | 797,1 k € | +33.3% | 597,9 k € | +17.9% | 507,2 k € | +10.9% | 457,5 k € | +6.8% | 428,2 k € | +12.9% | 379,4 k € | -11.7% | 429,7 k € | +17.2% | 366,5 k € | +26.5% | 289,6 k € | |
| Cash | 715,8 k € | -60.7% | 1,8 M € | +4.2% | 1,7 M € | -4.3% | 1,8 M € | +14.8% | 1,6 M € | +18.0% | 1,3 M € | +29.3% | 1,0 M € | +37.2% | 759,9 k € | +21.6% | 624,8 k € | +52.9% | 408,6 k € | +55.3% | 263,1 k € | +84.8% | 142,4 k € | -11.4% | 160,7 k € | +3.4% | 155,4 k € | +14.6% | 135,6 k € | -20.6% | 170,8 k € | +36.0% | 125,6 k € | +231.2% | 37,9 k € | |
| Debts | 160,7 k € | +53.7% | 104,6 k € | -6.1% | 111,4 k € | -34.7% | 170,5 k € | -2.1% | 174,1 k € | -14.1% | 202,8 k € | +41.6% | 143,2 k € | +13.0% | 126,8 k € | -43.3% | 223,7 k € | +22.6% | 182,4 k € | +24.9% | 146,0 k € | -25.9% | 196,9 k € | +12.1% | 175,7 k € | -9.9% | 195,0 k € | -4.8% | 204,9 k € | -31.5% | 299,2 k € | +15.2% | 259,8 k € | +12.2% | 231,6 k € | |
| Staff | 5,2 | 5,1 | 5,3 | 5 | 5,7 | 5,8 | 4,9 | 5,7 | 4,9 | 5,1 | 5,9 | 6 | 4,9 | 3,7 | 3,7 | 4,8 | 4,5 | 3,6 | ||||||||||||||||||
Private limited company · Antwerpen · incorporated on 01/12/1987 · 5,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-60.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HERCZL EN GOLD is a Private limited company incorporated in 1987. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Antwerpen. It employs on average 5,2 ETP workers (FTE).
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