| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 122,7 k € | -7.2% | 132,3 k € | +3.7% | 127,6 k € | -9.6% | 141,1 k € | -0.1% | 141,3 k € | +20.2% | 117,6 k € | +0.2% | 117,3 k € | -6.5% | 125,5 k € | +9.1% | 115,0 k € | -0.3% | 115,4 k € | +9.9% | 105,0 k € | ||||||||||
| Gross margin | 131,2 k € | +14.0% | 115,1 k € | +4.5% | 110,1 k € | +18.3% | 93,0 k € | +2.1% | 91,1 k € | +6.5% | 85,5 k € | +0.7% | 84,9 k € | -10.7% | 95,1 k € | +5.0% | 90,6 k € | +5.4% | 86,0 k € | -9.9% | 95,4 k € | -3.0% | 98,3 k € | -4.1% | 102,6 k € | -1.9% | 104,6 k € | +11.8% | 93,5 k € | +1.2% | 92,4 k € | -3.7% | 96,0 k € | +1.2% | 94,8 k € | +2.4% | 92,6 k € | +7.1% | 86,4 k € | |
| EBITDA | 37,3 k € | +46.5% | 25,5 k € | +9.1% | 23,3 k € | +12.1% | 20,8 k € | +3.4% | 20,1 k € | +6.3% | 19,0 k € | -2.7% | 19,5 k € | -21.7% | 24,9 k € | -8.0% | 27,1 k € | +2.3% | 26,4 k € | +13.7% | 23,3 k € | -4.4% | 24,3 k € | -16.7% | 29,2 k € | +5.2% | 27,7 k € | +2.2% | 27,1 k € | -1.7% | 27,6 k € | -17.2% | 33,3 k € | -4.0% | 34,7 k € | -7.2% | 37,4 k € | +16.4% | 32,2 k € | |
| Operating profit | 17,6 k € | +150.2% | 7,0 k € | -12.4% | 8,0 k € | +15.1% | 7,0 k € | +6.2% | 6,6 k € | +1.1% | 6,5 k € | -25.6% | 8,7 k € | -33.2% | 13,1 k € | -11.7% | 14,8 k € | +60.2% | 9,2 k € | -0.2% | 9,3 k € | -5.1% | 9,8 k € | -32.7% | 14,5 k € | +10.2% | 13,2 k € | -12.4% | 15,0 k € | -2.8% | 15,5 k € | -4.2% | 16,1 k € | -8.6% | 17,6 k € | -16.1% | 21,0 k € | +14.0% | 18,4 k € | |
| Profit/loss | 10,6 k € | +235.0% | 3,2 k € | -33.5% | 4,8 k € | +34.1% | 3,6 k € | -1.6% | 3,6 k € | -20.7% | 4,6 k € | -6.4% | 4,9 k € | -35.2% | 7,5 k € | -7.8% | 8,1 k € | +77.3% | 4,6 k € | +6.6% | 4,3 k € | -22.7% | 5,6 k € | -26.9% | 7,6 k € | +39.9% | 5,5 k € | -10.9% | 6,1 k € | -9.3% | 6,8 k € | -5.1% | 7,1 k € | -9.1% | 7,8 k € | -10.8% | 8,8 k € | +32.0% | 6,7 k € | |
| Equity | 100,4 k € | +11.8% | 89,8 k € | +3.7% | 86,6 k € | +5.8% | 81,8 k € | +4.5% | 78,3 k € | +4.8% | 74,7 k € | +6.5% | 70,1 k € | -50.8% | 142,5 k € | +5.6% | 135,0 k € | +6.4% | 126,9 k € | +3.8% | 122,3 k € | +3.7% | 118,0 k € | +5.0% | 112,4 k € | -0.8% | 113,3 k € | +5.1% | 107,9 k € | +6.0% | 101,8 k € | +7.1% | 95,0 k € | +8.1% | 87,9 k € | +9.8% | 80,1 k € | +12.3% | 71,3 k € | |
| Total assets | 206,5 k € | -0.8% | 208,1 k € | -13.1% | 239,5 k € | +18.9% | 201,4 k € | -10.0% | 223,9 k € | +29.4% | 173,0 k € | -33.2% | 259,2 k € | -2.3% | 265,4 k € | -7.7% | 287,7 k € | +11.5% | 258,0 k € | +6.3% | 242,8 k € | +3.6% | 234,3 k € | -24.3% | 309,7 k € | +8.3% | 286,0 k € | +19.5% | 239,4 k € | -2.4% | 245,2 k € | -12.9% | 281,7 k € | +1.6% | 277,2 k € | -3.4% | 287,0 k € | -4.9% | 301,8 k € | |
| Cash | 65,9 k € | +110.6% | 31,3 k € | -39.0% | 51,3 k € | +25.3% | 40,9 k € | -52.5% | 86,0 k € | +143.8% | 35,3 k € | -65.4% | 101,8 k € | -12.9% | 116,8 k € | -15.2% | 137,8 k € | +117.3% | 63,4 k € | +96.0% | 32,3 k € | +116.7% | 14,9 k € | -80.7% | 77,5 k € | +1129.7% | 6,3 k € | -76.7% | 27,1 k € | +60.5% | 16,9 k € | -64.2% | 47,2 k € | +79.4% | 26,3 k € | -1.9% | 26,8 k € | -25.7% | 36,1 k € | |
| Debts | 104,9 k € | -10.4% | 117,1 k € | -22.4% | 151,0 k € | +27.1% | 118,8 k € | -18.0% | 144,9 k € | +47.6% | 98,2 k € | -47.9% | 188,5 k € | +54.1% | 122,3 k € | -19.5% | 152,0 k € | +17.0% | 130,0 k € | +8.3% | 120,0 k € | +3.2% | 116,3 k € | -41.1% | 197,3 k € | +14.7% | 172,1 k € | +31.0% | 131,4 k € | -8.1% | 142,9 k € | -23.4% | 186,6 k € | -1.4% | 189,2 k € | -8.6% | 207,0 k € | -10.1% | 230,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1,8 | 1,9 | 1,9 | 1,9 | 1,9 | 2 | 1,9 | 1,7 | 1,7 | 1,7 | ||||||||||||||||||||
Private limited company · Geel · incorporated on 08/11/1994
Private limited company profitable and well capitalised. Cash position rising (+110.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUISARTSENASSOCIATIE DE MOLEN is a Private limited company incorporated in 1994. Its main activity is: Pre-primary education. Its registered office is in Geel.
Key indicators
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Source: Belgian Official Gazette