| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 454,4 k € | +22.5% | 370,9 k € | +11.6% | 332,2 k € | +36.1% | 244,1 k € | +28.2% | 190,4 k € | -33.8% | 287,7 k € | +22.9% | 234,1 k € | +0.3% | 233,3 k € | -6.9% | 250,7 k € | -8.2% | 273,2 k € | +0.2% | 272,6 k € | +3.5% | 263,4 k € | -14.8% | 309,1 k € | +2.1% | 302,8 k € | +9.9% | 275,5 k € | +2.8% | 268,0 k € | +12.5% | 238,3 k € | |
| EBITDA | 302,9 k € | +39.0% | 218,0 k € | +13.9% | 191,4 k € | +44.9% | 132,1 k € | +7.1% | 123,3 k € | -37.0% | 195,8 k € | +41.6% | 138,3 k € | -22.5% | 178,5 k € | -10.5% | 199,4 k € | -10.4% | 222,6 k € | -0.7% | 224,1 k € | +5.7% | 212,0 k € | -18.0% | 258,4 k € | +22.0% | 211,8 k € | +11.3% | 190,4 k € | +0.7% | 189,0 k € | +16.7% | 162,0 k € | |
| Operating profit | 253,9 k € | +49.7% | 169,6 k € | +15.1% | 147,4 k € | +64.3% | 89,7 k € | -5.0% | 94,4 k € | -43.3% | 166,4 k € | +51.0% | 110,2 k € | -26.7% | 150,4 k € | -13.6% | 174,2 k € | -19.2% | 215,6 k € | +0.5% | 214,5 k € | +5.9% | 202,6 k € | -18.7% | 249,0 k € | +23.4% | 201,9 k € | +11.5% | 181,1 k € | +0.2% | 180,8 k € | +17.2% | 154,3 k € | |
| Profit/loss | 171,8 k € | +46.8% | 117,1 k € | +8.8% | 107,6 k € | +74.7% | 61,6 k € | -14.8% | 72,3 k € | -38.2% | 117,0 k € | +39.0% | 84,1 k € | -2.0% | 85,8 k € | -32.7% | 127,5 k € | -14.4% | 148,9 k € | -10.5% | 166,3 k € | -0.1% | 166,4 k € | -12.1% | 189,2 k € | +31.0% | 144,4 k € | -0.5% | 145,1 k € | +6.0% | 136,9 k € | +17.2% | 116,8 k € | |
| Equity | 1,0 M € | +20.5% | 839,5 k € | +16.2% | 722,4 k € | -41.1% | 1,2 M € | +23.8% | 991,1 k € | -36.0% | 1,5 M € | +8.2% | 1,4 M € | +6.2% | 1,3 M € | +6.8% | 1,3 M € | +11.2% | 1,1 M € | +7.5% | 1,1 M € | +18.7% | 889,2 k € | -17.1% | 1,1 M € | +13.8% | 942,5 k € | -0.5% | 946,9 k € | +18.1% | 801,8 k € | +20.6% | 664,9 k € | |
| Total assets | 1,1 M € | +21.9% | 905,2 k € | +19.6% | 756,6 k € | -39.9% | 1,3 M € | -24.9% | 1,7 M € | +3.0% | 1,6 M € | +11.5% | 1,5 M € | +3.2% | 1,4 M € | -2.8% | 1,5 M € | +17.2% | 1,2 M € | +13.8% | 1,1 M € | +4.9% | 1,0 M € | -11.2% | 1,2 M € | +16.2% | 1,0 M € | -1.9% | 1,0 M € | +19.7% | 858,8 k € | +15.8% | 741,7 k € | |
| Cash | 240,5 k € | +11.9% | 215,0 k € | +287.4% | 55,5 k € | -29.4% | 78,6 k € | -72.8% | 289,1 k € | +1894.6% | 14,5 k € | -98.8% | 1,3 M € | +6.2% | 1,2 M € | -3.5% | 1,2 M € | +5.5% | 1,2 M € | +12.5% | 1,0 M € | +6.3% | 968,0 k € | -10.1% | 1,1 M € | +19.7% | 900,0 k € | -0.4% | 903,8 k € | +19.7% | 755,3 k € | +19.3% | 633,0 k € | |
| Debts | 91,7 k € | +40.5% | 65,2 k € | +99.5% | 32,7 k € | +1.1% | 32,3 k € | -95.2% | 670,4 k € | +745.4% | 79,3 k € | +174.2% | 28,9 k € | -45.5% | 53,1 k € | -72.8% | 195,2 k € | +79.0% | 109,0 k € | +196.5% | 36,8 k € | -75.9% | 152,3 k € | +53.1% | 99,5 k € | +49.4% | 66,6 k € | -17.7% | 80,9 k € | +42.0% | 57,0 k € | -25.8% | 76,8 k € | |
| Staff | — | — | — | — | — | — | 1,9 | 0,8 | 0,7 | 0,7 | 0,7 | 0,7 | 0,9 | 1,6 | 1,6 | 1,6 | 1,6 | |||||||||||||||||
Private limited company · Sint-Katelijne-Waver · incorporated on 05/01/1995
Private limited company profitable and well capitalised. Cash position rising (+11.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FINANCIEEL KANTOOR HELLEMANS is a Private limited company incorporated in 1995. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Sint-Katelijne-Waver.
Key indicators
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Source: Belgian Official Gazette