| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 45,7 k € | 0.0% | 45,7 k € | — | — | — | — | — | — | 56,2 k € | — | |||||||||||||||||
| Gross margin | 529,9 k € | -3.6% | 549,8 k € | +5084.8% | -11,0 k € | -28.1% | -8,6 k € | -121.3% | 40,4 k € | -9.0% | 44,4 k € | +0.4% | 44,3 k € | -1.8% | 45,1 k € | +0.7% | 44,8 k € | +0.2% | 44,7 k € | +0.4% | 44,6 k € | +0.9% | 44,2 k € | -0.2% | 44,2 k € | +1.0% | 43,8 k € | +35.6% | 32,3 k € | +1.0% | 32,0 k € | -21.8% | 40,9 k € | -19.7% | 50,9 k € | |
| EBITDA | 513,8 k € | -3.8% | 534,3 k € | +2432.3% | -22,9 k € | -151.2% | -9,1 k € | -126.5% | 34,4 k € | -11.8% | 39,0 k € | +0.1% | 38,9 k € | -2.3% | 39,9 k € | +0.7% | 39,6 k € | +0.2% | 39,5 k € | -0.2% | 39,6 k € | +0.1% | 39,6 k € | -0.6% | 39,8 k € | +0.5% | 39,6 k € | +41.0% | 28,1 k € | +0.5% | 27,9 k € | -24.7% | 37,1 k € | -21.6% | 47,3 k € | |
| Operating profit | 509,6 k € | -4.2% | 532,0 k € | +2242.0% | -24,8 k € | -172.4% | -9,1 k € | -126.5% | 34,4 k € | -11.0% | 38,7 k € | +38.8% | 27,8 k € | -4.3% | 29,1 k € | +1.0% | 28,8 k € | +0.2% | 28,7 k € | -0.3% | 28,8 k € | +0.1% | 28,8 k € | -0.8% | 29,0 k € | +1.9% | 28,5 k € | +67.7% | 17,0 k € | +0.9% | 16,8 k € | -34.9% | 25,9 k € | -27.8% | 35,8 k € | |
| Profit/loss | 377,5 k € | +31.3% | 287,5 k € | +1235.8% | -25,3 k € | -165.9% | -9,5 k € | -141.0% | 23,2 k € | -11.9% | 26,4 k € | +40.9% | 18,7 k € | -5.2% | 19,7 k € | +0.4% | 19,6 k € | -0.8% | 19,8 k € | +1.5% | 19,5 k € | +3.1% | 18,9 k € | +0.4% | 18,9 k € | +8.1% | 17,4 k € | +102.4% | 8,6 k € | -6.0% | 9,2 k € | -28.3% | 12,8 k € | -19.2% | 15,8 k € | |
| Equity | 25,7 k € | +1.8% | 25,2 k € | +134.6% | 10,8 k € | -70.2% | 36,1 k € | -92.1% | 457,5 k € | +5.3% | 434,3 k € | +6.5% | 407,9 k € | +4.8% | 389,2 k € | +5.3% | 369,5 k € | +5.6% | 349,9 k € | +6.0% | 330,1 k € | +6.3% | 310,5 k € | +6.5% | 291,6 k € | +6.9% | 272,7 k € | +6.8% | 255,3 k € | +3.5% | 246,7 k € | +3.9% | 237,5 k € | +5.7% | 224,7 k € | |
| Total assets | 415,9 k € | -4.7% | 436,3 k € | +73.6% | 251,3 k € | +7.6% | 233,5 k € | -51.9% | 485,6 k € | +7.2% | 453,1 k € | +10.9% | 408,6 k € | +4.8% | 389,8 k € | +4.2% | 374,1 k € | +6.3% | 351,8 k € | -2.4% | 360,4 k € | -1.7% | 366,6 k € | +2.2% | 358,6 k € | +1.7% | 352,6 k € | +2.5% | 344,0 k € | -0.4% | 345,4 k € | -0.7% | 347,8 k € | -8.6% | 380,6 k € | |
| Cash | 105,4 k € | -70.1% | 353,0 k € | +14521.6% | 2,4 k € | -64.7% | 6,8 k € | -89.8% | 67,2 k € | -13.1% | 77,3 k € | +18.8% | 65,0 k € | -41.0% | 110,1 k € | -14.4% | 128,6 k € | +36.9% | 94,0 k € | +5.7% | 88,9 k € | +12.3% | 79,1 k € | +45.2% | 54,5 k € | +28.2% | 42,5 k € | +79.8% | 23,7 k € | +22.7% | 19,3 k € | +59.2% | 12,1 k € | +126.3% | 5,3 k € | |
| Debts | 390,2 k € | -5.1% | 411,0 k € | +70.9% | 240,5 k € | +21.8% | 197,5 k € | +602.4% | 28,1 k € | +49.3% | 18,8 k € | +2760.6% | 658,2 € | +21.2% | 543,0 € | -87.3% | 4,3 k € | +126.1% | 1,9 k € | -93.7% | 30,3 k € | -45.9% | 56,1 k € | -16.3% | 67,0 k € | -16.1% | 79,9 k € | -9.9% | 88,7 k € | -10.1% | 98,7 k € | -10.5% | 110,3 k € | -29.2% | 155,9 k € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private company with limited liability · Sprimont · incorporated on 08/03/1988 · 0,0 ETP
Private company with limited liability profitable but thinly capitalised. Cash position declining (-70.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (25,7 k €) relative to earnings. The abridged model hides revenue.
LES HESPERIDES is a Private company with limited liability incorporated in 1988. Its registered office is in Sprimont.
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Source: Belgian Official Gazette