| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 233,2 k € | -27.9% | 323,5 k € | +45.7% | 222,0 k € | +17.6% | 188,8 k € | +24.5% | 151,6 k € | +0.6% | 150,7 k € | -0.1% | 150,8 k € | +25.6% | 120,1 k € | +42.1% | 84,5 k € | +161.9% | 32,3 k € | -20.1% | 40,4 k € | +129.1% | 17,6 k € | -50.0% | 35,2 k € | +117.5% | 16,2 k € | -13.6% | 18,7 k € | +79.3% | 10,5 k € | -46.2% | 19,4 k € | +140.6% | 8,1 k € | -14.6% | 9,5 k € | |
| EBITDA | 103,0 k € | -29.7% | 146,6 k € | +74.9% | 83,8 k € | -32.1% | 123,4 k € | +44.3% | 85,5 k € | +50.8% | 56,7 k € | -23.0% | 73,6 k € | +15.7% | 63,6 k € | +4.7% | 60,8 k € | +192.9% | 20,7 k € | -43.8% | 36,9 k € | +147.8% | 14,9 k € | -53.8% | 32,2 k € | +122.3% | 14,5 k € | -12.0% | 16,5 k € | +90.5% | 8,6 k € | -48.7% | 16,8 k € | +155.9% | 6,6 k € | -18.6% | 8,1 k € | |
| Operating profit | 36,8 k € | -44.0% | 65,8 k € | +818.4% | 7,2 k € | -90.3% | 73,8 k € | +77.2% | 41,6 k € | +273.2% | 11,2 k € | -73.6% | 42,2 k € | +7.4% | 39,3 k € | +19.3% | 33,0 k € | +820.0% | 3,6 k € | -65.7% | 10,4 k € | +207.8% | 3,4 k € | +125.7% | 1,5 k € | -49.0% | 2,9 k € | -40.0% | 4,9 k € | +256.1% | -3,2 k € | +25.1% | -4,2 k € | +29.1% | -5,9 k € | -101.3% | -2,9 k € | |
| Profit/loss | 12,4 k € | -66.9% | 37,6 k € | +885.7% | 3,8 k € | -93.5% | 59,0 k € | +296.3% | 14,9 k € | +2849.9% | 505,0 € | -96.8% | 15,8 k € | -30.4% | 22,8 k € | -16.5% | 27,3 k € | +8186.9% | 329,0 € | -98.3% | 19,2 k € | +878.1% | 2,0 k € | -65.2% | 5,6 k € | -20.3% | 7,1 k € | +3.7% | 6,8 k € | +2783.9% | 236,0 € | -23.6% | 309,0 € | +196.3% | -321,0 € | +56.8% | -743,0 € | |
| Equity | 246,6 k € | +5.3% | 234,1 k € | +19.1% | 196,6 k € | +2.0% | 192,8 k € | +44.2% | 133,7 k € | +12.5% | 118,8 k € | +0.4% | 118,3 k € | +15.5% | 102,5 k € | +28.6% | 79,7 k € | +52.0% | 52,5 k € | +0.6% | 52,1 k € | +58.1% | 33,0 k € | +6.3% | 31,0 k € | +22.2% | 25,4 k € | +38.5% | 18,3 k € | +59.1% | 11,5 k € | +2.1% | 11,3 k € | +2.8% | 11,0 k € | -2.8% | 11,3 k € | |
| Total assets | 407,8 k € | -6.7% | 437,1 k € | +16.3% | 375,7 k € | -0.5% | 377,5 k € | +58.9% | 237,5 k € | -3.6% | 246,5 k € | +17.7% | 209,4 k € | +42.8% | 146,7 k € | +14.8% | 127,8 k € | +30.2% | 98,2 k € | +4.4% | 94,0 k € | +32.2% | 71,1 k € | -13.2% | 81,9 k € | +96.3% | 41,7 k € | -16.1% | 49,8 k € | -6.4% | 53,2 k € | -15.0% | 62,5 k € | -4.7% | 65,6 k € | +41.0% | 46,5 k € | |
| Cash | 49,1 k € | -42.5% | 85,3 k € | +109.1% | 40,8 k € | -55.8% | 92,4 k € | +21.1% | 76,3 k € | +126.8% | 33,6 k € | -23.4% | 43,9 k € | +26.7% | 34,7 k € | +23.6% | 28,0 k € | +47.4% | 19,0 k € | +11.4% | 17,1 k € | +583.4% | 2,5 k € | -59.1% | 6,1 k € | +26.9% | 4,8 k € | -39.4% | 7,9 k € | +259.6% | 2,2 k € | +42.7% | 1,5 k € | +685.8% | 197,0 € | -34.6% | 301,0 € | |
| Debts | 161,2 k € | -20.6% | 203,0 k € | +13.3% | 179,1 k € | -3.0% | 184,7 k € | +77.9% | 103,8 k € | -18.7% | 127,7 k € | +40.2% | 91,1 k € | +106.0% | 44,2 k € | -8.1% | 48,1 k € | +5.1% | 45,7 k € | +9.2% | 41,9 k € | +15.9% | 36,1 k € | -26.1% | 48,9 k € | +240.6% | 14,4 k € | -51.2% | 29,4 k € | -29.3% | 41,6 k € | -18.8% | 51,3 k € | -6.2% | 54,7 k € | +55.1% | 35,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,3 | 0,2 | 0,2 | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Ninove · incorporated on 25/02/1991
Private limited company profitable and well capitalised. Cash position declining (-42.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORACIUS is a Private limited company incorporated in 1991. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Ninove.
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