| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 427,6 k € | -6.8% | 458,8 k € | +13.8% | 403,0 k € | +18.8% | 339,3 k € | -28.5% | 474,3 k € | -10.7% | 531,4 k € | +8.7% | 489,0 k € | -1.0% | 493,9 k € | -10.6% | 552,7 k € | -2.9% | 569,0 k € | +4.3% | 545,4 k € | +30.0% | 419,5 k € | +85.8% | 225,8 k € | +62.0% | 139,4 k € | — | — | — | — | |||||||
| Gross margin | 382,3 k € | +2.5% | 373,2 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | 285,5 k € | -9.2% | 314,2 k € | +38.0% | 227,7 k € | -9.2% | 250,7 k € | -33.9% | 379,4 k € | |||||||||||||||
| EBITDA | 150,4 k € | -5.8% | 159,6 k € | -7.9% | 173,2 k € | +9.5% | 158,2 k € | -31.0% | 229,3 k € | +137.8% | 96,4 k € | -28.5% | 134,9 k € | +13.4% | 119,0 k € | +41.4% | 84,1 k € | -38.6% | 136,9 k € | -31.6% | 200,2 k € | +59.6% | 125,4 k € | -34.8% | 192,4 k € | -12.4% | 219,6 k € | -6.2% | 234,2 k € | -5.2% | 247,1 k € | -12.4% | 282,2 k € | +39.1% | 202,9 k € | +1.7% | 199,6 k € | -41.2% | 339,4 k € | |
| Operating profit | 13,3 k € | -35.8% | 20,7 k € | -6.7% | 22,2 k € | +16.6% | 19,0 k € | -84.9% | 126,2 k € | +6056.8% | 2,0 k € | -94.4% | 36,8 k € | +128.8% | 16,1 k € | +294.9% | -8,3 k € | -116.9% | 49,0 k € | -58.5% | 118,0 k € | +272.1% | 31,7 k € | -15.5% | 37,5 k € | -53.9% | 81,3 k € | -15.5% | 96,3 k € | +0.0% | 96,3 k € | -24.6% | 127,7 k € | +41.6% | 90,2 k € | +10.5% | 81,6 k € | -6.0% | 86,8 k € | |
| Profit/loss | 14,1 k € | -11.0% | 15,9 k € | -95.1% | 323,1 k € | +2179.1% | 14,2 k € | -88.6% | 124,6 k € | +35352.2% | 351,3 € | -98.6% | 25,9 k € | +134.3% | 11,1 k € | -98.0% | 548,3 k € | -26.6% | 746,7 k € | +36.7% | 546,4 k € | +2786.4% | 18,9 k € | -19.8% | 23,6 k € | -56.7% | 54,5 k € | -15.1% | 64,2 k € | -0.4% | 64,4 k € | -45.7% | 118,8 k € | +154.4% | 46,7 k € | -50.2% | 93,7 k € | +78.2% | 52,6 k € | |
| Equity | 7,3 M € | +0.2% | 7,3 M € | +0.2% | 7,3 M € | +4.6% | 7,0 M € | +0.2% | 7,0 M € | +2.4% | 6,8 M € | +0.0% | 6,8 M € | +0.4% | 6,8 M € | +0.2% | 6,8 M € | +8.8% | 6,2 M € | +13.6% | 5,5 M € | +11.1% | 4,9 M € | +0.4% | 4,9 M € | +0.5% | 4,9 M € | +1.1% | 4,8 M € | +532.7% | 763,0 k € | +9.2% | 698,5 k € | +20.1% | 581,7 k € | +8.2% | 537,6 k € | +20.8% | 444,9 k € | |
| Total assets | 7,5 M € | +0.9% | 7,4 M € | +0.3% | 7,4 M € | -2.0% | 7,5 M € | +3.5% | 7,3 M € | +6.2% | 6,9 M € | -0.6% | 6,9 M € | -2.7% | 7,1 M € | -0.4% | 7,1 M € | +1.1% | 7,0 M € | -1.4% | 7,1 M € | -3.1% | 7,4 M € | +2.6% | 7,2 M € | -2.1% | 7,3 M € | +0.0% | 7,3 M € | +375.4% | 1,5 M € | -10.4% | 1,7 M € | +2.2% | 1,7 M € | -1.0% | 1,7 M € | -4.7% | 1,8 M € | |
| Cash | 6,4 k € | -88.8% | 57,0 k € | +222.2% | 17,7 k € | -88.1% | 148,4 k € | +20.3% | 123,3 k € | +126.2% | 54,5 k € | -42.8% | 95,4 k € | +171.1% | 35,2 k € | -16.7% | 42,2 k € | -12.2% | 48,1 k € | +11.3% | 43,2 k € | -7.8% | 46,9 k € | +286.2% | 12,1 k € | -14.8% | 14,3 k € | -3.2% | 14,7 k € | -34.3% | 22,4 k € | +129.7% | 9,8 k € | -88.5% | 84,8 k € | +340.5% | 19,3 k € | +93.0% | 10,0 k € | |
| Debts | 152,1 k € | +56.6% | 97,2 k € | +6.6% | 91,1 k € | -83.8% | 562,2 k € | +76.6% | 318,3 k € | +483.3% | 54,6 k € | -42.0% | 94,1 k € | -70.1% | 314,0 k € | -11.6% | 355,3 k € | -53.5% | 764,7 k € | -50.3% | 1,5 M € | -32.4% | 2,3 M € | +11.1% | 2,0 M € | -5.4% | 2,2 M € | +0.4% | 2,2 M € | +497.2% | 360,8 k € | -33.0% | 538,6 k € | -2.9% | 555,0 k € | +2.0% | 544,1 k € | -17.1% | 656,2 k € | |
| Staff | 3,7 | 3,4 | 3,3 | 4,1 | 3,9 | 2,9 | 4,5 | 5,1 | 6,2 | 5,6 | 7,1 | 7,6 | 8,5 | 6,9 | 3,7 | 0,4 | 0,6 | 0,8 | 1,2 | 1,4 | ||||||||||||||||||||
Private limited company · Antwerpen · incorporated on 01/03/1990 · 3,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-88.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H & S CONSULTING is a Private limited company incorporated in 1990. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Antwerpen. It employs on average 3,7 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