Private limited company · Heuvelland · incorporated on 29/09/1993 · 2,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 411,4 k € | -39.3% | 677,6 k € | +31.4% | 515,8 k € | +38.4% | 372,8 k € | +61.1% | 231,4 k € | -5.2% | 244,1 k € | -17.5% | 295,9 k € | +28.0% | 231,2 k € | +66.5% | 138,8 k € | +13.3% | 122,5 k € | -7.3% | 132,2 k € | +7.9% | 122,6 k € | +6.3% | 115,3 k € | -4.9% | 121,2 k € | +42.7% | 84,9 k € | +23.5% | 68,7 k € | +46.7% | 46,9 k € | -84.9% | 310,5 k € | |
| EBITDA | 254,2 k € | -54.6% | 559,7 k € | +24.8% | 448,5 k € | +39.5% | 321,5 k € | +71.1% | 187,9 k € | +10.0% | 170,8 k € | -29.0% | 240,5 k € | +29.7% | 185,5 k € | +61.0% | 115,2 k € | +5.6% | 109,1 k € | -8.3% | 119,0 k € | +8.8% | 109,3 k € | +7.2% | 102,0 k € | +14.7% | 89,0 k € | -62.5% | 237,1 k € | +358.7% | 51,7 k € | +102.0% | 25,6 k € | -87.9% | 212,4 k € | |
| Operating profit | 84,9 k € | -79.2% | 408,7 k € | +27.2% | 321,3 k € | +71.6% | 187,2 k € | +362.2% | 40,5 k € | +23.5% | 32,8 k € | -61.9% | 86,2 k € | +37.2% | 62,8 k € | +173.1% | 23,0 k € | +27.1% | 18,1 k € | -47.9% | 34,8 k € | +34.1% | 25,9 k € | +39.3% | 18,6 k € | +107.6% | 9,0 k € | -94.6% | 165,1 k € | +834.0% | -22,5 k € | +53.7% | -48,6 k € | -135.9% | 135,3 k € | |
| Profit/loss | 50,4 k € | -77.2% | 221,7 k € | +29.1% | 171,8 k € | +60.4% | 107,1 k € | +278.3% | 28,3 k € | +45.2% | 19,5 k € | -69.0% | 62,8 k € | +58.7% | 39,6 k € | +46.4% | 27,0 k € | +2.9% | 26,3 k € | -34.3% | 40,0 k € | -49.0% | 78,4 k € | +117.8% | 36,0 k € | +26.3% | 28,5 k € | -84.8% | 186,9 k € | +19962.5% | -941,0 € | +97.8% | -43,1 k € | -148.9% | 88,3 k € | |
| Equity | 2,2 M € | +2.3% | 2,2 M € | +11.1% | 2,0 M € | +8.7% | 1,8 M € | +5.1% | 1,7 M € | +1.7% | 1,7 M € | +1.2% | 1,7 M € | +3.9% | 1,6 M € | +2.1% | 1,6 M € | +1.7% | 1,5 M € | +1.7% | 1,5 M € | +2.7% | 1,5 M € | +5.6% | 1,4 M € | +2.6% | 1,4 M € | +2.1% | 1,3 M € | +16.2% | 1,2 M € | -0.1% | 1,2 M € | -3.6% | 1,2 M € | |
| Total assets | 3,6 M € | -2.3% | 3,7 M € | -0.2% | 3,7 M € | +8.0% | 3,4 M € | +10.2% | 3,1 M € | +8.0% | 2,9 M € | +1.3% | 2,8 M € | +7.5% | 2,6 M € | +14.9% | 2,3 M € | +3.3% | 2,2 M € | +44.1% | 1,5 M € | +2.3% | 1,5 M € | +5.5% | 1,4 M € | +1.4% | 1,4 M € | -1.2% | 1,4 M € | +3.7% | 1,4 M € | -4.4% | 1,4 M € | -3.7% | 1,5 M € | |
| Cash | 327,9 k € | -15.6% | 388,7 k € | -10.8% | 435,5 k € | +137.7% | 183,2 k € | -10.6% | 204,8 k € | -33.9% | 310,1 k € | -4.0% | 323,0 k € | +14.0% | 283,3 k € | +176.9% | 102,3 k € | +7.2% | 95,4 k € | -64.2% | 266,8 k € | +14.3% | 233,4 k € | +107.5% | 112,5 k € | +51.2% | 74,4 k € | -64.2% | 208,0 k € | -24.8% | 276,7 k € | -14.7% | 324,4 k € | +4.8% | 309,6 k € | |
| Debts | 1,3 M € | -2.0% | 1,4 M € | -15.7% | 1,6 M € | +5.7% | 1,5 M € | +13.7% | 1,4 M € | +17.2% | 1,2 M € | +0.7% | 1,2 M € | +16.2% | 990,1 k € | +39.6% | 709,0 k € | +7.3% | 660,8 k € | +5195.9% | 12,5 k € | -8.9% | 13,7 k € | +38.5% | 9,9 k € | -63.2% | 26,8 k € | -65.9% | 78,7 k € | +214.9% | 25,0 k € | -72.8% | 92,0 k € | -17.1% | 111,0 k € | |
| Staff | 2 | 1,8 | 0,9 | 0,4 | 0,5 | 1 | 1,2 | — | — | — | — | — | 0,1 | 0,5 | 1 | — | 0 | 2 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-15.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEHEM is a Private limited company incorporated in 1993. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Heuvelland. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette