| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 96,0 k € | -13.1% | 110,5 k € | — | — | — | — | ||||||||||||||||||
| Gross margin | -7,4 k € | -222.9% | 6,0 k € | -74.0% | 23,0 k € | -81.4% | 123,6 k € | -53.3% | 264,5 k € | -30.8% | 382,1 k € | +118.7% | 174,7 k € | -18.1% | 213,3 k € | +37.0% | 155,8 k € | +926.0% | 15,2 k € | -59.8% | 37,7 k € | -87.3% | 296,4 k € | +35.2% | 219,2 k € | +56.5% | 140,1 k € | +55.8% | 90,0 k € | +202.5% | 29,7 k € | +997.2% | -3,3 k € | -109.6% | 34,4 k € | +28.5% | 26,8 k € | |
| EBITDA | -22,0 k € | -109.7% | -10,5 k € | -182.6% | 12,7 k € | -87.4% | 100,5 k € | -59.5% | 248,3 k € | -34.5% | 379,2 k € | +136.5% | 160,3 k € | -19.0% | 197,9 k € | +47.5% | 134,2 k € | +51419.4% | 260,5 € | -92.7% | 3,6 k € | -98.7% | 271,5 k € | +41.0% | 192,5 k € | +69.5% | 113,6 k € | +78.5% | 63,6 k € | +1665.8% | 3,6 k € | +112.6% | -28,7 k € | -390.8% | 9,9 k € | -35.0% | 15,2 k € | |
| Operating profit | -142,9 k € | -10.2% | -129,7 k € | -26.6% | -102,5 k € | -2143.1% | -4,6 k € | -105.4% | 84,1 k € | -57.2% | 196,3 k € | +4229.9% | -4,8 k € | -128.7% | 16,5 k € | +137.0% | -44,7 k € | -6.6% | -42,0 k € | -49.8% | -28,0 k € | -114.2% | 197,1 k € | +30.9% | 150,6 k € | +197.2% | 50,7 k € | +245.4% | -34,8 k € | +80.8% | -181,8 k € | +14.6% | -212,9 k € | +25.2% | -284,7 k € | -419.7% | -54,8 k € | |
| Profit/loss | -125,3 k € | +2.1% | -128,0 k € | -27.6% | -100,3 k € | -3697.2% | -2,6 k € | -104.7% | 56,2 k € | -63.9% | 155,9 k € | +5947.5% | -2,7 k € | -116.8% | 15,9 k € | +127.7% | -57,2 k € | -63.8% | -34,9 k € | -1443.8% | -2,3 k € | -101.7% | 134,4 k € | -19.6% | 167,2 k € | +285.8% | 43,3 k € | -31.0% | 62,8 k € | +130.1% | -208,8 k € | +5.6% | -221,3 k € | -164.8% | 341,4 k € | +234.2% | 102,2 k € | |
| Equity | 452,9 k € | -21.7% | 578,2 k € | -18.1% | 706,2 k € | -12.4% | 806,6 k € | -0.3% | 809,2 k € | +7.5% | 753,0 k € | +26.1% | 597,1 k € | -0.4% | 599,8 k € | +2.7% | 583,9 k € | -8.9% | 641,1 k € | -5.2% | 676,0 k € | -0.3% | 678,3 k € | +24.7% | 543,9 k € | +44.4% | 376,7 k € | +10.3% | 341,6 k € | +22.5% | 278,8 k € | -42.8% | 487,6 k € | -31.2% | 708,9 k € | +92.9% | 367,5 k € | |
| Total assets | 2,8 M € | -4.3% | 2,9 M € | -4.5% | 3,0 M € | -3.8% | 3,2 M € | -1.8% | 3,2 M € | +3.0% | 3,1 M € | -6.6% | 3,4 M € | -8.6% | 3,7 M € | +0.4% | 3,7 M € | -14.4% | 4,3 M € | +399.8% | 853,7 k € | -21.6% | 1,1 M € | +27.9% | 851,2 k € | -11.8% | 964,8 k € | -16.9% | 1,2 M € | +7.6% | 1,1 M € | -13.4% | 1,2 M € | -13.5% | 1,4 M € | +13.1% | 1,3 M € | |
| Cash | 29,3 k € | -52.8% | 62,2 k € | -44.3% | 111,6 k € | -30.8% | 161,3 k € | -64.8% | 458,5 k € | +128.9% | 200,3 k € | +177.3% | 72,2 k € | -62.3% | 191,4 k € | -0.9% | 193,1 k € | -71.5% | 678,3 k € | +727.7% | 82,0 k € | -49.2% | 161,2 k € | +571.8% | 24,0 k € | -79.2% | 115,2 k € | +124.7% | 51,3 k € | +16.9% | 43,9 k € | -46.5% | 82,0 k € | -44.1% | 146,6 k € | +1409.7% | 9,7 k € | |
| Debts | 2,3 M € | +0.1% | 2,3 M € | -0.2% | 2,3 M € | -0.9% | 2,3 M € | -2.2% | 2,4 M € | +1.7% | 2,3 M € | -13.7% | 2,7 M € | -10.3% | 3,0 M € | +0.0% | 3,0 M € | -15.1% | 3,6 M € | +2889.5% | 119,4 k € | -65.7% | 348,7 k € | +48.6% | 234,7 k € | -54.8% | 519,1 k € | -28.2% | 722,7 k € | +7.9% | 670,1 k € | +10.0% | 609,2 k € | +11.7% | 545,4 k € | -19.8% | 680,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,1 | — | |||||||||||||||||||
Public limited company · Heist-op-den-Berg · incorporated on 21/12/1989
Public limited company loss-making in the latest fiscal year. Cash position declining (-52.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HERTIMO is a Public limited company incorporated in 1989. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette