| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 291,5 k € | -45.3% | 532,7 k € | +15.0% | 463,3 k € | -9.9% | 513,9 k € | -16.4% | 614,7 k € | -6.1% | 654,6 k € | +72.2% | 380,3 k € | -17.1% | 458,7 k € | -19.5% | 569,9 k € | +65.9% | 343,5 k € | -7.3% | 370,6 k € | +24.2% | 298,3 k € | -32.0% | 438,7 k € | +30.0% | 337,5 k € | +3.7% | 325,3 k € | +49.4% | 217,7 k € | -13.4% | 251,4 k € | +38.8% | 181,1 k € | -23.2% | 235,7 k € | |
| EBITDA | 97,9 k € | -57.1% | 228,3 k € | +19.3% | 191,4 k € | -28.0% | 265,8 k € | -23.9% | 349,1 k € | +0.6% | 346,9 k € | +192.0% | 118,8 k € | -37.1% | 188,9 k € | -15.9% | 224,7 k € | +170.4% | 83,1 k € | -5.9% | 88,3 k € | +255.8% | 24,8 k € | -83.9% | 153,7 k € | +370.0% | 32,7 k € | -15.7% | 38,8 k € | +202.2% | -37,9 k € | -245.6% | 26,1 k € | -8.2% | 28,4 k € | -70.7% | 96,9 k € | |
| Operating profit | 66,3 k € | -65.2% | 190,5 k € | +29.5% | 147,0 k € | -35.4% | 227,8 k € | -28.6% | 319,0 k € | +0.5% | 317,5 k € | +216.7% | 100,3 k € | -44.0% | 178,9 k € | -14.1% | 208,4 k € | +196.5% | 70,3 k € | +3.8% | 67,7 k € | +934.7% | 6,5 k € | -95.2% | 135,4 k € | +506.5% | 22,3 k € | -16.2% | 26,6 k € | +153.1% | -50,1 k € | -517.3% | 12,0 k € | -17.8% | 14,6 k € | -82.5% | 83,7 k € | |
| Profit/loss | 296,5 k € | +203.2% | 97,8 k € | -11.3% | 110,3 k € | -55.2% | 246,2 k € | -12.7% | 282,0 k € | +3.9% | 271,4 k € | +159.9% | 104,5 k € | -44.5% | 188,1 k € | -0.5% | 189,1 k € | +110.1% | 90,0 k € | +6.4% | 84,6 k € | +205.8% | 27,7 k € | -82.8% | 160,7 k € | +747.7% | 19,0 k € | -14.2% | 22,1 k € | +166.5% | 8,3 k € | -8.5% | 9,1 k € | -23.5% | 11,8 k € | -82.8% | 68,8 k € | |
| Equity | 953,4 k € | +10.7% | 861,6 k € | +19.8% | 719,2 k € | +16.1% | 619,4 k € | -1.0% | 625,5 k € | +7.7% | 581,0 k € | +9.7% | 529,4 k € | -0.1% | 530,0 k € | -0.4% | 531,8 k € | +18.1% | 450,3 k € | +0.1% | 450,0 k € | +0.1% | 449,4 k € | +1.7% | 441,7 k € | +1.3% | 436,0 k € | +2.8% | 424,1 k € | +5.5% | 402,0 k € | +2.1% | 393,7 k € | +1.6% | 387,7 k € | +3.1% | 375,8 k € | |
| Total assets | 2,5 M € | +7.8% | 2,3 M € | +2.0% | 2,3 M € | +4.8% | 2,2 M € | +9.1% | 2,0 M € | +14.9% | 1,7 M € | +25.0% | 1,4 M € | +11.3% | 1,3 M € | +28.9% | 974,9 k € | +13.1% | 861,9 k € | +6.6% | 808,7 k € | +10.1% | 734,7 k € | -5.9% | 780,9 k € | +34.0% | 582,5 k € | -8.9% | 639,5 k € | -13.1% | 735,6 k € | -0.3% | 737,7 k € | -18.3% | 902,7 k € | +7.4% | 840,8 k € | |
| Cash | 12,2 k € | -70.2% | 40,8 k € | -39.7% | 67,6 k € | +105.7% | 32,9 k € | -26.4% | 44,7 k € | +72.2% | 25,9 k € | +18.9% | 21,8 k € | +181.5% | 7,8 k € | -58.9% | 18,9 k € | +19.4% | 15,8 k € | +20.6% | 13,1 k € | -51.5% | 27,0 k € | +112.2% | 12,7 k € | +282.5% | 3,3 k € | -81.9% | 18,5 k € | -57.6% | 43,5 k € | +83.0% | 23,8 k € | +0.0% | 23,8 k € | +91.8% | 12,4 k € | |
| Debts | 1,5 M € | +10.4% | 1,4 M € | -9.6% | 1,5 M € | +0.5% | 1,5 M € | +14.3% | 1,3 M € | +19.0% | 1,1 M € | +33.2% | 829,4 k € | +21.7% | 681,6 k € | +72.3% | 395,5 k € | -3.8% | 411,2 k € | +17.3% | 350,7 k € | +23.1% | 285,0 k € | -13.2% | 328,2 k € | +141.4% | 135,9 k € | -34.8% | 208,7 k € | -37.5% | 333,6 k € | +28.3% | 260,0 k € | +2.2% | 254,5 k € | -36.2% | 399,1 k € | |
| Staff | 1,9 | 3,7 | 3,8 | 4,4 | 5,8 | 5,3 | 4,2 | 4,9 | 5,8 | 4,2 | 3,6 | 3,2 | 3,8 | 4,5 | 5 | 4 | 4 | 4 | 3,2 | |||||||||||||||||||
Public limited company · Wommelgem · incorporated on 21/12/1989 · 1,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-70.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HYPOTHEEKVOORDEEL is a Public limited company incorporated in 1989. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Wommelgem. It employs on average 1,9 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