| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 245,6 k € | +35.3% | 181,6 k € | +3.1% | 176,1 k € | -1.4% | 178,6 k € | +28.8% | 138,6 k € | -12.9% | 159,2 k € | -12.1% | 181,2 k € | +43.6% | 126,2 k € | -16.6% | 151,2 k € | -9.0% | 166,1 k € | -2.9% | 171,1 k € | +11.9% | 152,9 k € | -33.4% | 229,5 k € | -16.2% | 274,0 k € | +29.8% | 211,1 k € | +36.1% | 155,1 k € | -13.2% | 178,6 k € | |
| EBITDA | 65,5 k € | +537.4% | 10,3 k € | -62.1% | 27,1 k € | -44.3% | 48,7 k € | +514.6% | 7,9 k € | -63.1% | 21,5 k € | -23.9% | 28,2 k € | +213.3% | -24,9 k € | -2001.5% | -1,2 k € | -110.5% | 11,3 k € | -23.2% | 14,7 k € | +71.4% | 8,6 k € | -91.4% | 99,1 k € | -51.9% | 206,0 k € | +58.6% | 129,9 k € | +43.9% | 90,3 k € | -14.4% | 105,5 k € | |
| Operating profit | 36,3 k € | +329.8% | -15,8 k € | -1479.1% | 1,1 k € | -95.6% | 25,8 k € | +242.2% | -18,2 k € | -452.9% | 5,1 k € | -22.3% | 6,6 k € | +114.2% | -46,8 k € | -100.5% | -23,4 k € | -548.8% | 5,2 k € | -43.6% | 9,2 k € | +201.0% | 3,1 k € | -96.7% | 93,7 k € | -52.7% | 198,1 k € | +56.2% | 126,9 k € | +52.3% | 83,3 k € | -15.6% | 98,7 k € | |
| Profit/loss | 24,0 k € | +240.4% | -17,1 k € | -425.2% | 5,3 k € | -66.4% | 15,6 k € | +554.2% | -3,4 k € | -114.6% | 23,6 k € | +4.2% | 22,6 k € | +171.5% | -31,6 k € | -324.3% | -7,5 k € | -129.4% | 25,3 k € | -20.5% | 31,9 k € | +50.5% | 21,2 k € | -75.6% | 86,9 k € | -41.8% | 149,2 k € | +42.9% | 104,4 k € | +35.8% | 76,9 k € | -9.6% | 85,0 k € | |
| Equity | 386,6 k € | +6.6% | 362,6 k € | -4.5% | 379,7 k € | +1.4% | 374,5 k € | +0.8% | 371,5 k € | -66.1% | 1,1 M € | +2.2% | 1,1 M € | +2.2% | 1,0 M € | -2.9% | 1,1 M € | -0.7% | 1,1 M € | -4.8% | 1,1 M € | +2.9% | 1,1 M € | +1.9% | 1,1 M € | +8.7% | 1,0 M € | +17.5% | 853,3 k € | +13.9% | 748,9 k € | +11.4% | 672,0 k € | |
| Total assets | 540,6 k € | +21.8% | 443,8 k € | +2.7% | 432,0 k € | -32.5% | 640,4 k € | -44.3% | 1,1 M € | +2.0% | 1,1 M € | +2.2% | 1,1 M € | -0.2% | 1,1 M € | -2.2% | 1,1 M € | -0.7% | 1,1 M € | -3.1% | 1,2 M € | +1.4% | 1,2 M € | +1.1% | 1,1 M € | -2.6% | 1,2 M € | +15.2% | 1,0 M € | +10.8% | 922,8 k € | +8.0% | 854,3 k € | |
| Cash | 34,0 k € | -34.4% | 51,8 k € | -31.8% | 75,9 k € | -33.9% | 114,9 k € | -51.7% | 237,8 k € | +269.3% | 64,4 k € | -93.2% | 943,1 k € | +4.6% | 902,0 k € | -0.1% | 902,8 k € | -11.7% | 1,0 M € | +6.8% | 957,6 k € | -12.6% | 1,1 M € | +0.7% | 1,1 M € | +1.7% | 1,1 M € | +15.7% | 923,5 k € | +13.2% | 815,9 k € | +7.6% | 758,0 k € | |
| Debts | 154,0 k € | +91.0% | 80,6 k € | +58.8% | 50,8 k € | -80.9% | 265,9 k € | -65.4% | 767,8 k € | +2335.0% | 31,5 k € | +2.2% | 30,9 k € | -33.1% | 46,1 k € | -7.0% | 49,6 k € | -1.9% | 50,5 k € | +57.7% | 32,0 k € | -33.3% | 48,0 k € | -15.4% | 56,8 k € | -67.5% | 174,5 k € | +3.4% | 168,7 k € | -2.9% | 173,9 k € | -4.6% | 182,2 k € | |
| Staff | — | — | — | — | — | — | — | 2,6 | 2,6 | 2,6 | 2,7 | 2,8 | 2,6 | 1,8 | 1,9 | 1,6 | 1,3 | |||||||||||||||||
Private limited company · Sint-Katelijne-Waver · incorporated on 20/06/1989
Private limited company profitable and well capitalised. Cash position declining (-34.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Verzekeringskantoor Hellemans is a Private limited company incorporated in 1989. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Sint-Katelijne-Waver.
Key indicators
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Source: Belgian Official Gazette