| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 381,9 k € | +1.4% | 376,5 k € | +16.6% | 322,8 k € | +12.8% | 286,1 k € | -0.4% | 287,1 k € | +6.7% | 269,1 k € | +26.0% | 213,6 k € | +17.3% | 182,2 k € | +15.2% | 158,1 k € | -27.8% | 219,1 k € | +8.2% | 202,4 k € | -15.4% | 239,3 k € | +13.7% | 210,5 k € | +7.7% | 195,4 k € | +13.8% | 171,8 k € | +36.1% | 126,2 k € | +51.9% | 83,1 k € | +11.6% | 74,4 k € | -2.4% | 76,3 k € | |
| EBITDA | 167,5 k € | +2.9% | 162,7 k € | +23.5% | 131,7 k € | +8.8% | 121,1 k € | -17.3% | 146,5 k € | +22.7% | 119,5 k € | +77.2% | 67,4 k € | +62.7% | 41,4 k € | +137.9% | 17,4 k € | -83.2% | 103,8 k € | +10.6% | 93,9 k € | -12.5% | 107,3 k € | +26.9% | 84,5 k € | -3.1% | 87,3 k € | -17.9% | 106,3 k € | +31.4% | 80,9 k € | +75.5% | 46,1 k € | +20.4% | 38,3 k € | -44.2% | 68,6 k € | |
| Operating profit | 136,6 k € | +3.8% | 131,6 k € | +41.9% | 92,7 k € | +2.2% | 90,8 k € | -28.7% | 127,2 k € | +37.0% | 92,9 k € | +95.9% | 47,4 k € | +64.7% | 28,8 k € | +359.4% | 6,3 k € | -90.2% | 64,1 k € | +1.1% | 63,4 k € | +78.0% | 35,6 k € | +196.6% | 12,0 k € | -4.4% | 12,6 k € | -43.6% | 22,3 k € | -1.4% | 22,6 k € | -21.6% | 28,8 k € | +34.4% | 21,4 k € | -53.5% | 46,1 k € | |
| Profit/loss | 93,0 k € | +7.4% | 86,6 k € | +43.1% | 60,5 k € | +1.8% | 59,5 k € | -31.0% | 86,2 k € | +42.7% | 60,4 k € | +108.0% | 29,1 k € | +117.7% | 13,3 k € | +331.2% | -5,8 k € | -113.6% | 42,3 k € | -17.1% | 51,0 k € | +123.6% | 22,8 k € | +6114.5% | 367,3 € | +133.9% | -1,1 k € | -104.4% | 24,9 k € | +3.2% | 24,1 k € | +265.7% | 6,6 k € | -38.5% | 10,7 k € | -51.8% | 22,2 k € | |
| Equity | 784,9 k € | +13.4% | 691,9 k € | +14.3% | 605,3 k € | +11.1% | 544,8 k € | +12.3% | 485,3 k € | +21.6% | 399,1 k € | +17.8% | 338,6 k € | +9.4% | 309,6 k € | +4.5% | 296,2 k € | -1.9% | 302,0 k € | +16.3% | 259,7 k € | +24.5% | 208,7 k € | +12.3% | 185,9 k € | +0.2% | 185,5 k € | -22.0% | 237,7 k € | +10.5% | 215,2 k € | +12.6% | 191,1 k € | -0.3% | 191,7 k € | +5.9% | 181,0 k € | |
| Total assets | 828,7 k € | +9.9% | 754,0 k € | +10.6% | 681,6 k € | +1.7% | 670,2 k € | +17.6% | 570,0 k € | +17.9% | 483,3 k € | +12.7% | 428,9 k € | +18.8% | 361,2 k € | +4.9% | 344,4 k € | +0.7% | 342,1 k € | +28.7% | 265,9 k € | +11.4% | 238,8 k € | -2.8% | 245,7 k € | -9.3% | 270,8 k € | -34.6% | 414,0 k € | +3.4% | 400,5 k € | +96.4% | 203,9 k € | -2.4% | 208,9 k € | -3.5% | 216,6 k € | |
| Cash | 99,1 k € | -18.4% | 121,5 k € | +50.5% | 80,7 k € | +52.6% | 52,9 k € | +29.3% | 40,9 k € | — | — | — | — | 25,4 k € | +129.5% | 11,1 k € | +1971.0% | 535,4 € | — | 7,3 k € | +68.0% | 4,4 k € | -80.0% | 21,9 k € | +33.4% | 16,4 k € | +33.7% | 12,3 k € | -55.4% | 27,5 k € | ||||||||
| Debts | 43,8 k € | -29.6% | 62,2 k € | -18.6% | 76,3 k € | -39.1% | 125,4 k € | +48.0% | 84,7 k € | +0.5% | 84,3 k € | -6.7% | 90,3 k € | +75.0% | 51,6 k € | +7.1% | 48,2 k € | +20.0% | 40,1 k € | +548.9% | 6,2 k € | -79.4% | 30,1 k € | -49.7% | 59,8 k € | -29.9% | 85,3 k € | -51.6% | 176,3 k € | -4.8% | 185,3 k € | +1341.4% | 12,9 k € | -25.4% | 17,2 k € | -51.6% | 35,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,3 | 2,5 | 3 | 2 | 2 | 2 | — | 1 | 1,7 | 0,3 | |||||||||||||||||||
Source: Belgian Official Gazette
Public limited company · Ittre · incorporated on 18/03/1994
Public limited company profitable and well capitalised. Cash position declining (-18.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H et CO is a Public limited company incorporated in 1994. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ittre.
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