| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 799,8 k € | +17.2% | 682,5 k € | -26.4% | 927,8 k € | +6.7% | 869,8 k € | -12.6% | 995,1 k € | -4.3% | 1,0 M € | +20.3% | 864,5 k € | +19.6% | 722,7 k € | +0.2% | 721,2 k € | +0.7% | 716,4 k € | +0.5% | 712,7 k € | -14.1% | 829,9 k € | +6.4% | 780,0 k € | -1.1% | 788,5 k € | +3.0% | 765,5 k € | +9.6% | 698,2 k € | +6.7% | 654,4 k € | +16.9% | 559,7 k € | +3.4% | 541,5 k € | +29.0% | 419,6 k € | |
| EBITDA | 316,2 k € | +31.4% | 240,6 k € | -45.0% | 437,6 k € | +30.6% | 335,1 k € | -28.9% | 471,0 k € | -21.1% | 596,7 k € | +41.6% | 421,4 k € | +34.5% | 313,3 k € | +36.4% | 229,7 k € | +16.2% | 197,6 k € | +23.4% | 160,1 k € | -37.3% | 255,2 k € | -5.7% | 270,7 k € | -8.2% | 294,8 k € | -10.2% | 328,4 k € | +15.6% | 284,2 k € | -4.7% | 298,2 k € | +19.4% | 249,7 k € | +37.9% | 181,2 k € | +20.1% | 150,8 k € | |
| Operating profit | 230,3 k € | +47.6% | 156,0 k € | -55.5% | 350,7 k € | +56.0% | 224,8 k € | -37.4% | 359,4 k € | -27.1% | 492,9 k € | +60.6% | 306,9 k € | +51.5% | 202,6 k € | +57.8% | 128,4 k € | +34.7% | 95,3 k € | +47.5% | 64,6 k € | -61.7% | 168,6 k € | -10.2% | 187,8 k € | -16.2% | 224,1 k € | -14.6% | 262,4 k € | +19.2% | 220,1 k € | -3.6% | 228,3 k € | +25.1% | 182,6 k € | +34.3% | 135,9 k € | +18.1% | 115,0 k € | |
| Profit/loss | 186,5 k € | +45.7% | 128,1 k € | -53.0% | 272,7 k € | +54.8% | 176,2 k € | -37.8% | 283,4 k € | -24.1% | 373,7 k € | +70.9% | 218,7 k € | +46.8% | 148,9 k € | +64.3% | 90,7 k € | +31.9% | 68,8 k € | +51.5% | 45,4 k € | -58.6% | 109,5 k € | +21.7% | 90,0 k € | -26.2% | 122,0 k € | -12.8% | 139,9 k € | +14.4% | 122,2 k € | +29.2% | 94,6 k € | +40.9% | 67,2 k € | +2.5% | 65,6 k € | +33.6% | 49,0 k € | |
| Equity | 1,4 M € | -42.2% | 2,3 M € | +5.8% | 2,2 M € | +14.0% | 1,9 M € | +10.0% | 1,8 M € | +8.2% | 1,6 M € | +16.7% | 1,4 M € | +1.4% | 1,4 M € | +12.1% | 1,2 M € | +7.9% | 1,1 M € | +6.4% | 1,1 M € | +4.4% | 1,0 M € | +11.9% | 917,1 k € | +10.9% | 827,1 k € | +17.3% | 705,1 k € | +24.7% | 565,2 k € | +27.6% | 443,0 k € | +27.2% | 348,3 k € | +23.9% | 281,2 k € | +30.4% | 215,6 k € | |
| Total assets | 3,0 M € | -2.1% | 3,1 M € | +6.4% | 2,9 M € | -0.6% | 2,9 M € | +2.6% | 2,8 M € | +2.5% | 2,7 M € | +5.9% | 2,6 M € | +5.1% | 2,5 M € | +3.7% | 2,4 M € | +5.1% | 2,3 M € | +5.0% | 2,2 M € | +5.3% | 2,0 M € | +5.3% | 1,9 M € | +4.3% | 1,9 M € | -15.5% | 2,2 M € | +17.1% | 1,9 M € | +4.9% | 1,8 M € | +6.0% | 1,7 M € | +61.5% | 1,0 M € | +7.0% | 980,3 k € | |
| Cash | 313,7 k € | -17.7% | 381,1 k € | -28.2% | 531,1 k € | -7.1% | 571,6 k € | +10.1% | 519,0 k € | — | — | — | — | 236,9 k € | -10.3% | 264,0 k € | +51.3% | 174,5 k € | -24.8% | 232,1 k € | +10.0% | 211,1 k € | -51.1% | 432,1 k € | +89.1% | 228,6 k € | +129.7% | 99,5 k € | +0.9% | 98,6 k € | -37.7% | 158,4 k € | +50.7% | 105,1 k € | ||||||
| Debts | 1,6 M € | +130.7% | 709,0 k € | +8.3% | 654,5 k € | -30.7% | 944,2 k € | -9.8% | 1,0 M € | -5.7% | 1,1 M € | -7.0% | 1,2 M € | +9.8% | 1,1 M € | -1.9% | 1,1 M € | +2.5% | 1,1 M € | +3.6% | 1,0 M € | +4.8% | 995,8 k € | -1.4% | 1,0 M € | -0.5% | 1,0 M € | -31.6% | 1,5 M € | +14.1% | 1,3 M € | -2.6% | 1,3 M € | +0.4% | 1,3 M € | +76.8% | 752,6 k € | -1.6% | 764,6 k € | |
| Staff | 10,5 | 8,8 | 11,8 | 12,5 | 12,4 | 12,1 | 11,8 | 12,1 | 12,2 | 14,4 | 15,1 | 15,1 | 17,3 | 15,2 | 12,8 | 12,5 | 11,4 | 9 | 8,5 | 8,5 | ||||||||||||||||||||
Private limited company · Hamme (Vl.) · incorporated on 01/12/1988 · 10,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOBBY-SHOP is a Private limited company incorporated in 1988. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Hamme (Vl.). It employs on average 10,5 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