| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | +12.8% | 1,7 M € | -9.1% | 1,9 M € | +80.3% | 1,1 M € | +16.2% | 917,0 k € | +7.0% | 857,0 k € | +15.9% | 739,5 k € | -1.1% | 747,6 k € | -7.9% | 812,1 k € | +35.6% | 598,9 k € | +2.7% | 583,1 k € | +6.5% | 547,8 k € | -16.8% | 658,7 k € | -12.8% | 755,0 k € | -3.7% | 784,2 k € | +5.2% | 745,5 k € | +23.0% | 606,2 k € | -16.6% | 726,6 k € | -0.9% | 733,2 k € | +0.6% | 729,0 k € | |
| EBITDA | 328,8 k € | -18.4% | 402,9 k € | -46.2% | 748,7 k € | +251.8% | 212,8 k € | +6.6% | 199,6 k € | +13.9% | 175,2 k € | +5.1% | 166,6 k € | -25.4% | 223,4 k € | -23.4% | 291,6 k € | +1343.0% | 20,2 k € | -77.5% | 89,8 k € | +5445.6% | -1,7 k € | -100.8% | 198,1 k € | -34.7% | 303,3 k € | -20.7% | 382,6 k € | +24.4% | 307,5 k € | +145.2% | 125,4 k € | -2.6% | 128,8 k € | +5.9% | 121,6 k € | +56.6% | 77,6 k € | |
| Operating profit | 237,6 k € | -33.0% | 354,7 k € | -53.9% | 768,7 k € | +345.3% | 172,6 k € | -13.8% | 200,2 k € | +18.7% | 168,7 k € | +1.1% | 166,8 k € | -24.9% | 222,1 k € | -23.9% | 291,7 k € | +565.0% | 43,9 k € | -48.1% | 84,6 k € | +5606.5% | 1,5 k € | -99.3% | 225,0 k € | -12.9% | 258,3 k € | -32.5% | 382,9 k € | +32.5% | 289,1 k € | +189.6% | 99,8 k € | -2.6% | 102,5 k € | -10.4% | 114,4 k € | +52.6% | 74,9 k € | |
| Profit/loss | 219,1 k € | -37.8% | 352,1 k € | -53.9% | 764,6 k € | +342.9% | 172,7 k € | -10.2% | 192,2 k € | +14.8% | 167,4 k € | +12.9% | 148,3 k € | -33.3% | 222,3 k € | -20.8% | 280,9 k € | +418.9% | 54,1 k € | -44.5% | 97,5 k € | +215.2% | 30,9 k € | -81.2% | 164,7 k € | -9.6% | 182,3 k € | -31.2% | 265,0 k € | +42.1% | 186,4 k € | +192.1% | 63,8 k € | +2.6% | 62,2 k € | -18.7% | 76,5 k € | +77.7% | 43,1 k € | |
| Equity | 142,2 k € | 0.0% | 142,2 k € | 0.0% | 142,2 k € | 0.0% | 142,2 k € | 0.0% | 142,2 k € | +0.1% | 142,0 k € | -78.2% | 652,6 k € | +6.7% | 611,5 k € | +3.3% | 592,2 k € | +7.4% | 551,3 k € | +0.8% | 547,2 k € | +1.4% | 539,6 k € | +6.1% | 508,7 k € | +47.9% | 344,0 k € | -62.3% | 911,7 k € | +41.0% | 646,7 k € | +40.5% | 460,3 k € | +16.1% | 396,5 k € | +18.6% | 334,3 k € | +29.7% | 257,7 k € | |
| Total assets | 4,7 M € | +8.2% | 4,4 M € | -9.5% | 4,8 M € | +30.1% | 3,7 M € | +17.0% | 3,2 M € | -9.6% | 3,5 M € | +19.7% | 2,9 M € | -8.0% | 3,2 M € | +2.0% | 3,1 M € | -1.0% | 3,1 M € | +25.7% | 2,5 M € | -8.2% | 2,7 M € | +11.1% | 2,5 M € | +21.3% | 2,0 M € | -0.1% | 2,0 M € | +28.0% | 1,6 M € | +22.3% | 1,3 M € | -4.4% | 1,4 M € | +25.2% | 1,1 M € | +3.2% | 1,0 M € | |
| Cash | 63,5 k € | -25.6% | 85,4 k € | +67.7% | 50,9 k € | +42.9% | 35,6 k € | -10.0% | 39,6 k € | -90.7% | 424,5 k € | +77.7% | 238,9 k € | +291.3% | 61,1 k € | +9.9% | 55,6 k € | -4.5% | 58,2 k € | -49.1% | 114,3 k € | +200.0% | 38,1 k € | -67.7% | 117,8 k € | -72.7% | 431,3 k € | -14.2% | 502,7 k € | +1.0% | 497,9 k € | +464.5% | 88,2 k € | -58.8% | 214,0 k € | +558.3% | 32,5 k € | -85.3% | 221,4 k € | |
| Debts | 4,6 M € | +8.5% | 4,2 M € | -9.8% | 4,7 M € | +31.4% | 3,5 M € | +17.6% | 3,0 M € | -10.0% | 3,4 M € | +47.8% | 2,3 M € | -11.4% | 2,6 M € | +1.7% | 2,5 M € | -2.9% | 2,6 M € | +33.0% | 1,9 M € | -10.1% | 2,2 M € | +13.0% | 1,9 M € | +15.4% | 1,7 M € | +52.4% | 1,1 M € | +19.2% | 914,4 k € | +9.9% | 832,2 k € | -12.7% | 953,1 k € | +27.7% | 746,3 k € | -5.5% | 789,4 k € | |
| Staff | 26,1 | 21,4 | 17,7 | 15,1 | 15 | 13 | 10,5 | 10,2 | 9,2 | 9,3 | 9 | 8,5 | 8,1 | 6,9 | 6,8 | 7,2 | 7,9 | 8,4 | 6,6 | 6,4 | ||||||||||||||||||||
Private limited company · Hasselt · incorporated on 31/03/1988 · 26,1 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-25.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (142,2 k €) relative to earnings. The abridged model hides revenue.
VAN HAVERMAET BEDRIJFSREVISOREN is a Private limited company incorporated in 1988. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Hasselt. It employs on average 26,1 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