| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 577,1 k € | -13.3% | 665,6 k € | +13.1% | 588,8 k € | +6.5% | 552,6 k € | +16.3% | 475,3 k € | +14.7% | 414,2 k € | +10.6% | 374,5 k € | -0.1% | 375,1 k € | -22.4% | 483,3 k € | +12.5% | 429,6 k € | +10.2% | 389,7 k € | -3.1% | 402,0 k € | +40.4% | 286,3 k € | -24.5% | 379,2 k € | +2.3% | 370,8 k € | +36.4% | 271,9 k € | +32.8% | 204,7 k € | +19.6% | 171,2 k € | +74.0% | 98,4 k € | +18.3% | 83,1 k € | |
| EBITDA | 402,4 k € | -20.2% | 504,1 k € | +20.7% | 417,8 k € | +3.1% | 405,1 k € | +26.4% | 320,4 k € | +13.8% | 281,5 k € | +32.2% | 213,0 k € | -0.0% | 213,0 k € | -22.9% | 276,1 k € | +14.9% | 240,4 k € | +4.9% | 229,1 k € | -6.1% | 244,0 k € | -4.6% | 255,7 k € | +8.3% | 236,2 k € | +5.1% | 224,6 k € | +32.3% | 169,7 k € | +14.2% | 148,6 k € | +116.6% | 68,6 k € | -0.6% | 69,0 k € | +3.3% | 66,8 k € | |
| Operating profit | 344,3 k € | -23.1% | 447,9 k € | +21.5% | 368,8 k € | +6.5% | 346,3 k € | +31.6% | 263,1 k € | +16.9% | 225,1 k € | +58.6% | 141,9 k € | -0.0% | 141,9 k € | -12.4% | 161,9 k € | +46.2% | 110,8 k € | +7.5% | 103,1 k € | -9.6% | 114,0 k € | -14.3% | 133,1 k € | +14.2% | 116,6 k € | -0.7% | 117,4 k € | +22.1% | 96,1 k € | +4.8% | 91,7 k € | +371.1% | 19,5 k € | -23.9% | 25,6 k € | +21.4% | 21,1 k € | |
| Profit/loss | 242,7 k € | -18.7% | 298,7 k € | +22.8% | 243,2 k € | +4.0% | 234,0 k € | +32.7% | 176,4 k € | +15.0% | 153,3 k € | +61.0% | 95,2 k € | +1.6% | 93,7 k € | +2.7% | 91,3 k € | +51.0% | 60,4 k € | +30.2% | 46,4 k € | -24.8% | 61,8 k € | -23.7% | 81,0 k € | +27.8% | 63,3 k € | -14.1% | 73,8 k € | +5.1% | 70,2 k € | +15.3% | 60,9 k € | +216.3% | 19,2 k € | -29.9% | 27,5 k € | +49.5% | 18,4 k € | |
| Equity | 1,4 M € | +11.8% | 1,2 M € | +20.1% | 1,0 M € | +17.7% | 880,9 k € | +12.6% | 782,0 k € | +10.4% | 708,5 k € | +14.9% | 616,9 k € | +13.9% | 541,6 k € | -38.5% | 880,8 k € | +11.6% | 789,6 k € | +8.3% | 729,1 k € | +6.8% | 682,7 k € | +9.9% | 621,0 k € | +5.6% | 588,1 k € | +12.1% | 524,7 k € | +16.4% | 451,0 k € | +18.4% | 380,8 k € | +19.0% | 319,9 k € | +6.4% | 300,6 k € | +10.1% | 273,2 k € | |
| Total assets | 1,8 M € | +10.6% | 1,6 M € | +13.4% | 1,5 M € | +16.9% | 1,2 M € | +20.0% | 1,0 M € | +21.1% | 856,0 k € | +0.3% | 853,7 k € | +17.9% | 723,9 k € | -35.5% | 1,1 M € | -3.3% | 1,2 M € | +6.9% | 1,1 M € | -1.0% | 1,1 M € | -5.8% | 1,2 M € | -2.4% | 1,2 M € | +12.0% | 1,1 M € | +14.9% | 926,6 k € | +10.7% | 837,4 k € | +30.2% | 643,1 k € | +8.0% | 595,6 k € | -8.1% | 648,3 k € | |
| Cash | 1,3 M € | +14.9% | 1,1 M € | +20.3% | 930,0 k € | +41.0% | 659,6 k € | +55.7% | 423,6 k € | +24.4% | 340,5 k € | +13.5% | 300,0 k € | +164.3% | 113,5 k € | -75.0% | 453,2 k € | +23.0% | 368,5 k € | +85.2% | 199,0 k € | +119.7% | 90,6 k € | -40.1% | 151,2 k € | -27.6% | 208,9 k € | -32.9% | 311,4 k € | +3.6% | 300,5 k € | -17.0% | 361,9 k € | +51.0% | 239,6 k € | +109.3% | 114,5 k € | +7.4% | 106,6 k € | |
| Debts | 408,0 k € | +0.9% | 404,4 k € | -3.3% | 418,1 k € | +15.8% | 361,2 k € | +43.2% | 252,3 k € | +77.7% | 142,0 k € | -39.2% | 233,4 k € | +31.9% | 177,0 k € | -25.9% | 238,8 k € | -30.9% | 345,3 k € | +7.2% | 322,2 k € | -17.6% | 390,8 k € | -25.5% | 524,2 k € | +15.2% | 455,2 k € | +13.1% | 402,5 k € | +9.0% | 369,1 k € | -1.6% | 374,9 k € | +51.7% | 247,2 k € | -12.6% | 282,8 k € | -23.1% | 368,0 k € | |
| Staff | 2,4 | 2,4 | 2,4 | 2,4 | 2,3 | 2,4 | 2,5 | 2,5 | — | — | 2,6 | 2,7 | 2,9 | 2,9 | 2,7 | 1,8 | 1,3 | 1 | 1 | 0,5 | ||||||||||||||||||||
Private company with limited liability · Roeselare · incorporated on 18/10/1991 · 2,4 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+14.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KANTOOR HOORNE is a Private company with limited liability incorporated in 1991. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Roeselare. It employs on average 2,4 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