| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126,8 k € | -32.3% | 187,4 k € | +326.8% | 43,9 k € | -6.5% | 47,0 k € | -18.3% | 57,5 k € | -6.9% | 61,8 k € | -33.5% | 92,9 k € | -46.7% | 174,4 k € | -31.9% | 256,0 k € | +119.3% | 116,8 k € | +3.9% | 112,3 k € | -35.7% | 174,8 k € | +13.3% | 154,4 k € | -28.4% | 215,6 k € | +17.1% | 184,1 k € | -2.7% | 189,1 k € | -25.8% | 254,8 k € | +14.2% | 223,2 k € | -77.4% | 986,4 k € | +16.1% | 849,6 k € | |
| Gross margin | 91,7 k € | -46.7% | 171,9 k € | +545.4% | 26,6 k € | -36.8% | 42,2 k € | +15.8% | 36,4 k € | -43.9% | 64,9 k € | -43.1% | 114,1 k € | +145.8% | 46,4 k € | +21.5% | 38,2 k € | +12.1% | 34,1 k € | +790.4% | -4,9 k € | -109.4% | 52,4 k € | +143.2% | 21,6 k € | -68.2% | 67,9 k € | +125.6% | 30,1 k € | -39.6% | 49,8 k € | -33.2% | 74,5 k € | +26.0% | 59,2 k € | -57.0% | 137,7 k € | +41.3% | 97,5 k € | |
| EBITDA | 89,2 k € | -47.5% | 169,9 k € | +627.7% | 23,3 k € | -42.1% | 40,3 k € | +25.2% | 32,2 k € | -49.3% | 63,5 k € | -43.1% | 111,6 k € | +191.2% | 38,3 k € | +12.3% | 34,1 k € | +5.9% | 32,2 k € | +533.3% | -7,4 k € | -115.5% | 48,0 k € | +136.0% | 20,3 k € | -69.2% | 65,9 k € | +132.7% | 28,3 k € | -39.6% | 46,9 k € | -33.0% | 70,1 k € | +42.0% | 49,3 k € | -21.5% | 62,9 k € | +22.2% | 51,4 k € | |
| Operating profit | 52,7 k € | -60.1% | 132,1 k € | +959.1% | -15,4 k € | -385.5% | 5,4 k € | +589.7% | -1,1 k € | -102.7% | 41,1 k € | -54.7% | 90,7 k € | +476.1% | 15,7 k € | +68.8% | 9,3 k € | -8.6% | 10,2 k € | +130.4% | -33,6 k € | -324.1% | 15,0 k € | +661.7% | -2,7 k € | -106.6% | 40,5 k € | +304.7% | 10,0 k € | -59.2% | 24,5 k € | -46.4% | 45,7 k € | +75.1% | 26,1 k € | -34.8% | 40,0 k € | +32.1% | 30,3 k € | |
| Profit/loss | 34,6 k € | -61.6% | 90,2 k € | +688.4% | -15,3 k € | -397.8% | 5,1 k € | +180.3% | -6,4 k € | -123.8% | 27,0 k € | -55.1% | 60,1 k € | +469.8% | 10,5 k € | +29.8% | 8,1 k € | -19.9% | 10,1 k € | +133.1% | -30,6 k € | -428.3% | 9,3 k € | +252.1% | -6,1 k € | -117.5% | 35,1 k € | +113.5% | 16,4 k € | +34.3% | 12,3 k € | -58.6% | 29,6 k € | +69.6% | 17,5 k € | -50.0% | 34,9 k € | +132.3% | 15,0 k € | |
| Equity | 313,4 k € | +3.2% | 303,8 k € | +19.8% | 253,5 k € | -13.4% | 292,9 k € | -2.3% | 299,7 k € | -2.1% | 306,1 k € | +9.7% | 279,2 k € | +27.4% | 219,1 k € | -0.7% | 220,6 k € | +3.8% | 212,4 k € | +5.0% | 202,3 k € | -13.1% | 232,9 k € | +1.4% | 229,6 k € | -4.2% | 239,7 k € | +14.9% | 208,6 k € | +6.3% | 196,2 k € | +4.4% | 187,9 k € | +18.1% | 159,2 k € | +9.2% | 145,7 k € | +26.9% | 114,8 k € | |
| Total assets | 389,7 k € | +1.1% | 385,6 k € | +34.3% | 287,2 k € | -7.3% | 309,9 k € | +2.8% | 301,5 k € | -5.2% | 318,0 k € | -0.3% | 318,9 k € | +20.1% | 265,5 k € | +16.0% | 228,9 k € | -8.1% | 249,0 k € | +7.1% | 232,5 k € | -25.4% | 311,6 k € | +21.1% | 257,4 k € | -4.9% | 270,7 k € | +5.2% | 257,2 k € | +5.3% | 244,4 k € | -27.6% | 337,4 k € | -7.4% | 364,3 k € | -43.1% | 640,8 k € | +42.6% | 449,5 k € | |
| Cash | 168,2 k € | -17.1% | 203,0 k € | +150.4% | 81,1 k € | +37.6% | 58,9 k € | +9.1% | 54,0 k € | -49.4% | 106,6 k € | -37.3% | 170,1 k € | +780.4% | 19,3 k € | -80.0% | 96,5 k € | +1005.2% | 8,7 k € | -75.4% | 35,6 k € | -54.6% | 78,4 k € | +22.5% | 63,9 k € | -16.2% | 76,3 k € | +82.7% | 41,8 k € | +32.7% | 31,5 k € | -81.2% | 167,7 k € | -1.2% | 169,8 k € | -5.7% | 180,0 k € | +56.7% | 114,9 k € | |
| Debts | 76,4 k € | -6.7% | 81,9 k € | +143.1% | 33,7 k € | +97.3% | 17,1 k € | +855.5% | 1,8 k € | -84.9% | 11,8 k € | -19.5% | 14,7 k € | -68.4% | 46,4 k € | +455.9% | 8,3 k € | -77.0% | 36,3 k € | +20.4% | 30,2 k € | -61.5% | 78,4 k € | +182.3% | 27,8 k € | -10.2% | 30,9 k € | -36.4% | 48,6 k € | +0.9% | 48,2 k € | -67.8% | 149,5 k € | -27.1% | 205,1 k € | -53.8% | 443,8 k € | +39.4% | 318,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,1 | 1 | 1 | ||||||||||||||||||||
Private company with limited liability · Jette · incorporated on 04/04/1995
Private company with limited liability profitable and well capitalised. Cash position declining (-17.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HETAFIN is a Private company with limited liability incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Jette.
Key indicators
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