| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 278,8 k € | +2.7% | 271,5 k € | -15.5% | 321,4 k € | -11.3% | 362,4 k € | +13.8% | 318,6 k € | +58.2% | 201,4 k € | -5.5% | 213,0 k € | +22.2% | 174,3 k € | -8.9% | 191,2 k € | +14.6% | 166,8 k € | -1.0% | 168,6 k € | -8.4% | 184,1 k € | -16.2% | 219,5 k € | -4.7% | 230,3 k € | -0.6% | 231,7 k € | +1.7% | 227,8 k € | -11.1% | 256,3 k € | +10.8% | 231,3 k € | -15.8% | 274,6 k € | |
| EBITDA | 196,9 k € | +13.8% | 173,0 k € | -6.5% | 185,0 k € | -32.3% | 273,4 k € | +19.1% | 229,6 k € | +96.2% | 117,0 k € | -10.0% | 130,0 k € | +40.0% | 92,9 k € | -14.3% | 108,3 k € | +26.1% | 85,9 k € | -0.9% | 86,7 k € | -17.6% | 105,2 k € | -25.8% | 141,7 k € | -10.3% | 158,0 k € | -1.2% | 159,9 k € | +5.2% | 152,0 k € | -3.9% | 158,2 k € | +8.3% | 146,0 k € | -22.0% | 187,2 k € | |
| Operating profit | 115,1 k € | +11.5% | 103,2 k € | +4.7% | 98,6 k € | -49.0% | 193,5 k € | +28.2% | 150,9 k € | +68.3% | 89,7 k € | -10.8% | 100,5 k € | +23.9% | 81,1 k € | -5.6% | 85,9 k € | +35.3% | 63,5 k € | -7.4% | 68,5 k € | -21.2% | 86,9 k € | -22.5% | 112,1 k € | +3.8% | 108,0 k € | -17.1% | 130,2 k € | +38.3% | 94,1 k € | -5.2% | 99,3 k € | +12.2% | 88,5 k € | -36.9% | 140,2 k € | |
| Profit/loss | 82,2 k € | +1261.5% | 6,0 k € | -91.0% | 67,0 k € | -50.1% | 134,3 k € | +28.7% | 104,4 k € | +69.4% | 61,6 k € | -11.1% | 69,3 k € | +36.4% | 50,8 k € | +2.7% | 49,5 k € | +34.6% | 36,8 k € | -23.9% | 48,3 k € | -25.2% | 64,6 k € | -10.6% | 72,2 k € | +15.6% | 62,5 k € | -42.4% | 108,4 k € | +66.9% | 64,9 k € | -10.8% | 72,8 k € | -5.5% | 77,1 k € | -13.8% | 89,4 k € | |
| Equity | 1,5 M € | -0.3% | 1,5 M € | +0.4% | 1,5 M € | +4.8% | 1,4 M € | +6.4% | 1,3 M € | +4.5% | 1,3 M € | +5.1% | 1,2 M € | +6.1% | 1,1 M € | +4.7% | 1,1 M € | +4.8% | 1,0 M € | +3.7% | 991,6 k € | +5.1% | 943,3 k € | +7.4% | 878,7 k € | +6.3% | 826,4 k € | +8.2% | 764,0 k € | +7.9% | 708,1 k € | +10.1% | 643,2 k € | +12.8% | 570,4 k € | +15.6% | 493,3 k € | |
| Total assets | 1,6 M € | +3.6% | 1,5 M € | -5.9% | 1,6 M € | +2.8% | 1,6 M € | +9.5% | 1,4 M € | +7.7% | 1,3 M € | +2.7% | 1,3 M € | +7.0% | 1,2 M € | +3.7% | 1,2 M € | +2.8% | 1,1 M € | +1.1% | 1,1 M € | +2.8% | 1,1 M € | +3.6% | 1,1 M € | +8.0% | 981,5 k € | +6.1% | 925,5 k € | +3.6% | 893,7 k € | +3.1% | 866,5 k € | +2.8% | 842,8 k € | +4.7% | 805,2 k € | |
| Cash | 1,3 M € | +8.9% | 1,2 M € | +14.3% | 1,0 M € | +13.6% | 908,8 k € | +30.5% | 696,1 k € | +21.5% | 573,0 k € | -30.5% | 824,8 k € | +3.0% | 800,6 k € | +11.0% | 721,3 k € | +22.6% | 588,2 k € | +15.0% | 511,3 k € | +7.7% | 474,8 k € | +10.4% | 430,3 k € | +4.0% | 413,6 k € | -23.8% | 542,9 k € | +8.5% | 500,4 k € | +21.4% | 412,2 k € | +5.3% | 391,2 k € | +17.5% | 333,1 k € | |
| Debts | 112,6 k € | +114.5% | 52,5 k € | -66.1% | 154,7 k € | -12.8% | 177,3 k € | +41.5% | 125,3 k € | +59.0% | 78,8 k € | -25.4% | 105,7 k € | +17.9% | 89,7 k € | -7.3% | 96,7 k € | -15.0% | 113,8 k € | -17.4% | 137,8 k € | -11.2% | 155,1 k € | -14.5% | 181,4 k € | +17.1% | 154,9 k € | -3.0% | 159,7 k € | -12.0% | 181,6 k € | -16.6% | 217,7 k € | -17.9% | 265,2 k € | -15.0% | 311,9 k € | |
| Staff | — | 1,4 | 2 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,6 | 1,6 | 1,6 | 2,4 | 2,6 | 2,6 | |||||||||||||||||||
Private limited company · Genk · incorporated on 30/11/1987
Private limited company profitable and well capitalised. Cash position rising (+8.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZAKENKANTOOR HENGELHOEF is a Private limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Genk.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette