| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 185,3 k € | +133.7% | 79,3 k € | — | — | |||||||||||||||||||
| Gross margin | 9,3 k € | +76.3% | 5,3 k € | -27.0% | 7,3 k € | -54.5% | 16,0 k € | -68.0% | 49,9 k € | +181.4% | 17,7 k € | +91.6% | 9,3 k € | -71.3% | 32,2 k € | -15.3% | 38,1 k € | -25.7% | 51,2 k € | +18.2% | 43,3 k € | -24.0% | 57,0 k € | +156.0% | 22,3 k € | -66.8% | 67,1 k € | -30.5% | 96,5 k € | +11.6% | 86,5 k € | +67.5% | 51,7 k € | +3026.5% | -1,8 k € | -109.6% | 18,4 k € | -59.5% | 45,5 k € | |
| EBITDA | 3,1 k € | +2.1% | 3,1 k € | -40.0% | 5,1 k € | -62.0% | 13,4 k € | -69.2% | 43,6 k € | +182.4% | 15,4 k € | +109.0% | 7,4 k € | -74.4% | 28,8 k € | +2.7% | 28,1 k € | -17.2% | 33,9 k € | +27.2% | 26,6 k € | -34.8% | 40,8 k € | +883.5% | 4,2 k € | -90.8% | 45,0 k € | -0.4% | 45,1 k € | -4.6% | 47,3 k € | +61.1% | 29,4 k € | +258.6% | -18,5 k € | -938.2% | -1,8 k € | -122.3% | 8,0 k € | |
| Operating profit | -8,0 k € | -6.4% | -7,5 k € | -43.9% | -5,2 k € | -205.0% | 5,0 k € | -85.3% | 33,7 k € | +372.3% | 7,1 k € | +767.2% | -1,1 k € | -187.4% | 1,2 k € | -94.2% | 21,2 k € | -18.0% | 25,9 k € | +31.2% | 19,7 k € | -33.8% | 29,8 k € | +564.8% | -6,4 k € | -118.3% | 35,0 k € | +0.6% | 34,8 k € | -13.4% | 40,2 k € | +67.5% | 24,0 k € | +194.7% | -25,3 k € | -190.6% | -8,7 k € | -432.3% | 2,6 k € | |
| Profit/loss | -11,9 k € | -1.2% | -11,8 k € | -20.9% | -9,8 k € | -853.9% | 1,3 k € | -95.7% | 29,8 k € | +1447.1% | 1,9 k € | +132.0% | -6,0 k € | -178.3% | -2,2 k € | -121.5% | 10,1 k € | -37.3% | 16,0 k € | +100.3% | 8,0 k € | -58.0% | 19,1 k € | +270.3% | -11,2 k € | -252.5% | 7,3 k € | -67.8% | 22,8 k € | -22.4% | 29,4 k € | +31.7% | 22,3 k € | +184.0% | -26,5 k € | -186.5% | -9,3 k € | -593.6% | 1,9 k € | |
| Equity | 125,0 k € | -8.7% | 137,0 k € | -7.9% | 148,8 k € | -6.2% | 158,5 k € | +0.8% | 157,2 k € | +23.4% | 127,4 k € | +1.5% | 125,5 k € | -4.6% | 131,5 k € | -1.6% | 133,7 k € | +8.1% | 123,6 k € | +14.9% | 107,6 k € | +8.0% | 99,6 k € | +23.7% | 80,5 k € | -12.2% | 91,7 k € | +8.7% | 84,4 k € | +26.7% | 66,6 k € | +78.9% | 37,2 k € | +149.5% | 14,9 k € | -64.0% | 41,5 k € | -18.3% | 50,7 k € | |
| Total assets | 302,0 k € | -9.8% | 334,9 k € | -2.5% | 343,6 k € | -1.0% | 347,1 k € | +0.6% | 344,9 k € | +3.0% | 334,7 k € | +6.1% | 315,3 k € | +19.2% | 264,5 k € | -0.6% | 266,1 k € | -21.3% | 337,9 k € | -2.8% | 347,7 k € | -11.5% | 392,9 k € | +21.9% | 322,3 k € | +16.7% | 276,1 k € | -18.8% | 340,2 k € | +19.1% | 285,6 k € | +156.1% | 111,5 k € | +151.3% | 44,4 k € | -25.8% | 59,8 k € | -9.6% | 66,2 k € | |
| Cash | 8,9 k € | -55.7% | 20,1 k € | +2.2% | 19,6 k € | +42.7% | 13,8 k € | -29.0% | 19,4 k € | -43.9% | 34,5 k € | +54.2% | 22,4 k € | -6.5% | 24,0 k € | -40.3% | 40,1 k € | -26.2% | 54,3 k € | +258.2% | 15,2 k € | -47.1% | 28,6 k € | -7.7% | 31,0 k € | -1.7% | 31,6 k € | -57.3% | 73,9 k € | -5.3% | 78,0 k € | +116.8% | 36,0 k € | — | — | 7,9 k € | ||||
| Debts | 177,0 k € | -10.6% | 198,0 k € | +1.6% | 194,9 k € | +3.3% | 188,6 k € | +0.5% | 187,6 k € | -9.5% | 207,3 k € | +9.2% | 189,8 k € | +42.7% | 133,0 k € | +0.4% | 132,4 k € | -38.2% | 214,3 k € | -10.8% | 240,1 k € | -18.1% | 293,3 k € | +21.3% | 241,8 k € | +31.1% | 184,5 k € | -27.9% | 255,8 k € | +16.8% | 219,0 k € | +194.7% | 74,3 k € | +152.2% | 29,5 k € | +60.3% | 18,4 k € | +18.6% | 15,5 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,5 | 0,6 | 0,3 | 0,6 | 1,3 | 0,9 | 2,6 | 2,1 | 1,8 | 1 | 1,3 | 2,5 | ||||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-55.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H & M Immo Saint-Homme is a Private limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Hensies.
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Source: Belgian Official Gazette