Non-profit organization · Antwerpen · incorporated on 14/07/1994 · 38,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,4 M € | -12.0% | 1,6 M € | +28.2% | 1,3 M € | +11.1% | 1,2 M € | +29.2% | 893,3 k € | +31.9% | 677,2 k € | -30.2% | 970,4 k € | -3.3% | 1,0 M € | -10.3% | 1,1 M € | +2.7% | 1,1 M € | +10.6% | 984,7 k € | +9.6% | 898,4 k € | +19.1% | 754,2 k € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,8 M € | +5.7% | 2,6 M € | +13.5% | 2,3 M € | +6.2% | 2,2 M € | ||||||||||||||
| EBITDA | 1,9 M € | +6.6% | 1,7 M € | +15.0% | 1,5 M € | +16.5% | 1,3 M € | -31.2% | 1,9 M € | +10.8% | 1,7 M € | +5.6% | 1,6 M € | +4.5% | 1,5 M € | -4.1% | 1,6 M € | +7.0% | 1,5 M € | +71.7% | 879,7 k € | +16.0% | 758,4 k € | +31.2% | 578,0 k € | -37.6% | 926,3 k € | +7.5% | 861,8 k € | +15.3% | 747,2 k € | +10.6% | 675,6 k € | |
| Operating profit | 197,3 k € | +532.2% | -45,6 k € | +5.8% | -48,5 k € | +82.9% | -283,1 k € | -204.6% | 270,6 k € | +549.2% | -60,3 k € | -166.9% | 90,1 k € | -48.9% | 176,3 k € | +126.2% | 78,0 k € | +159.6% | 30,0 k € | +379.3% | 6,3 k € | +112.0% | -52,3 k € | +74.2% | -202,6 k € | -616.7% | 39,2 k € | +168.3% | -57,4 k € | -322.5% | 25,8 k € | -40.1% | 43,1 k € | |
| Profit/loss | 176,2 k € | +652.4% | 23,4 k € | +135.4% | -66,1 k € | +77.4% | -293,2 k € | -212.4% | 260,8 k € | +462.5% | -71,9 k € | -160.6% | 118,7 k € | -53.3% | 254,2 k € | +4464.9% | 5,6 k € | -84.7% | 36,5 k € | +297.5% | -18,5 k € | +62.3% | -49,0 k € | -159.7% | 82,1 k € | +5.5% | 77,8 k € | +9.2% | 71,2 k € | +8.8% | 65,4 k € | +55.8% | 42,0 k € | |
| Equity | 56,6 M € | +2.4% | 55,3 M € | +1.6% | 54,4 M € | +10.7% | 49,1 M € | +46.1% | 33,6 M € | +8.8% | 30,9 M € | -2.9% | 31,8 M € | -3.9% | 33,1 M € | -2.8% | 34,1 M € | -3.5% | 35,3 M € | -2.0% | 36,0 M € | -4.0% | 37,5 M € | -2.0% | 38,3 M € | +0.9% | 37,9 M € | +9.6% | 34,6 M € | +17.4% | 29,5 M € | +12.9% | 26,1 M € | |
| Total assets | 64,4 M € | +10.3% | 58,4 M € | +3.6% | 56,3 M € | +11.7% | 50,4 M € | +44.3% | 35,0 M € | +9.0% | 32,1 M € | -3.1% | 33,1 M € | -3.3% | 34,2 M € | -2.8% | 35,2 M € | -4.1% | 36,7 M € | -2.2% | 37,6 M € | -7.5% | 40,6 M € | +1.9% | 39,9 M € | +1.4% | 39,3 M € | +10.8% | 35,5 M € | +15.7% | 30,7 M € | +11.7% | 27,5 M € | |
| Cash | 3,7 M € | -44.0% | 6,6 M € | +127.1% | 2,9 M € | -59.4% | 7,2 M € | +22.8% | 5,9 M € | +241.6% | 1,7 M € | +48.2% | 1,2 M € | -15.9% | 1,4 M € | +84.3% | 745,9 k € | -32.2% | 1,1 M € | -24.1% | 1,4 M € | +21.3% | 1,2 M € | -73.3% | 4,5 M € | +47.1% | 3,0 M € | +408.7% | 597,3 k € | +1249.6% | 44,3 k € | -93.7% | 704,1 k € | |
| Debts | 5,6 M € | +122.0% | 2,5 M € | +56.6% | 1,6 M € | +24.7% | 1,3 M € | -1.8% | 1,3 M € | +20.8% | 1,1 M € | -7.2% | 1,2 M € | +12.6% | 1,0 M € | -9.1% | 1,1 M € | -17.0% | 1,4 M € | -6.9% | 1,5 M € | -51.3% | 3,0 M € | +105.5% | 1,5 M € | +20.5% | 1,2 M € | +64.7% | 747,5 k € | -32.2% | 1,1 M € | -17.1% | 1,3 M € | |
| Staff | 38 | 39,7 | 34,9 | 27,3 | 23,4 | 23,1 | 24,5 | 26 | 27 | 28,6 | 30,4 | 32,7 | 34,4 | 31,9 | 32,6 | 32,7 | 30,9 | |||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-44.0%).
Solid counterparty for a standard engagement.
HERITA is a Non-profit organization incorporated in 1994. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Antwerpen. It employs on average 38,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette