| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 403,2 k € | +0.1% | 402,8 k € | -0.4% | 404,3 k € | +13.6% | 355,9 k € | +7.8% | 330,2 k € | ||||||||||||||
| Gross margin | 13,1 k € | -44.2% | 23,4 k € | -19.1% | 29,0 k € | -72.3% | 104,7 k € | +8.1% | 96,8 k € | +90.0% | 51,0 k € | -34.1% | 77,4 k € | -23.0% | 100,5 k € | +86.4% | 53,9 k € | -39.2% | 88,7 k € | -2.1% | 90,6 k € | +2.4% | 88,5 k € | +115.5% | 41,1 k € | -61.6% | 106,9 k € | -9.3% | 117,8 k € | -28.7% | 165,4 k € | +42.7% | 115,9 k € | +97.4% | 58,7 k € | |
| EBITDA | 11,3 k € | -48.1% | 21,8 k € | +57.6% | 13,8 k € | -81.6% | 75,3 k € | +42.7% | 52,8 k € | +629.5% | 7,2 k € | -79.2% | 34,8 k € | -39.1% | 57,1 k € | +100.9% | 28,4 k € | -55.2% | 63,4 k € | -0.7% | 63,9 k € | -0.4% | 64,1 k € | +263.7% | 17,6 k € | -79.1% | 84,2 k € | -10.2% | 93,8 k € | -34.5% | 143,2 k € | +50.7% | 95,0 k € | +146.5% | 38,6 k € | |
| Operating profit | 10,7 k € | -49.1% | 21,0 k € | +436.5% | 3,9 k € | -94.0% | 64,8 k € | +66.0% | 39,0 k € | +639.6% | -7,2 k € | -135.9% | 20,1 k € | -54.0% | 43,8 k € | +101.5% | 21,7 k € | -60.1% | 54,4 k € | +21.5% | 44,7 k € | -2.9% | 46,1 k € | +18317.6% | 250,2 € | -99.6% | 67,7 k € | -15.0% | 79,6 k € | -38.0% | 128,3 k € | +57.7% | 81,4 k € | +246.3% | 23,5 k € | |
| Profit/loss | 43,2 k € | +220.3% | 13,5 k € | +773.4% | 1,5 k € | -96.4% | 42,9 k € | +59.8% | 26,9 k € | +468.6% | -7,3 k € | -153.7% | 13,6 k € | -53.1% | 28,9 k € | +84.3% | 15,7 k € | -65.8% | 45,9 k € | +5.6% | 43,4 k € | +3.7% | 41,9 k € | +127.7% | 18,4 k € | -66.3% | 54,6 k € | -17.2% | 66,0 k € | -36.2% | 103,4 k € | +65.9% | 62,3 k € | +199.2% | 20,8 k € | |
| Equity | 580,5 k € | -3.3% | 600,2 k € | +2.3% | 586,7 k € | +0.3% | 585,2 k € | +7.9% | 542,3 k € | +5.2% | 515,4 k € | -1.4% | 522,7 k € | +2.7% | 509,1 k € | +7.2% | 474,7 k € | +3.4% | 459,0 k € | +11.1% | 413,1 k € | -9.5% | 456,7 k € | +10.1% | 414,8 k € | -7.1% | 446,4 k € | +13.9% | 391,8 k € | +20.3% | 325,7 k € | +26.6% | 257,3 k € | +17.0% | 220,0 k € | |
| Total assets | 604,5 k € | -2.3% | 618,9 k € | +2.6% | 603,0 k € | -5.5% | 638,4 k € | +8.1% | 590,4 k € | +3.7% | 569,4 k € | +0.5% | 566,5 k € | +2.2% | 554,3 k € | +5.1% | 527,5 k € | +5.8% | 498,6 k € | +8.7% | 458,9 k € | -6.5% | 490,6 k € | -3.5% | 508,3 k € | +8.4% | 469,0 k € | +15.3% | 406,7 k € | +2.1% | 398,3 k € | +26.8% | 314,0 k € | +29.5% | 242,4 k € | |
| Cash | 147,4 k € | -52.1% | 307,6 k € | -17.8% | 374,1 k € | -10.4% | 417,3 k € | +20.0% | 347,9 k € | +12.9% | 308,2 k € | +1.8% | 302,8 k € | +46.3% | 207,0 k € | +73.3% | 119,5 k € | -24.9% | 159,0 k € | +255.8% | 44,7 k € | +32.7% | 33,7 k € | +120.6% | 15,3 k € | -87.0% | 117,3 k € | +211.7% | 37,6 k € | +87.1% | 20,1 k € | -82.5% | 115,2 k € | +346.2% | 25,8 k € | |
| Debts | 22,4 k € | +31.4% | 17,1 k € | +16.0% | 14,7 k € | -71.5% | 51,6 k € | +10.8% | 46,5 k € | -11.2% | 52,4 k € | +24.2% | 42,2 k € | -3.1% | 43,6 k € | -14.9% | 51,2 k € | +34.6% | 38,0 k € | -8.9% | 41,7 k € | +29.1% | 32,3 k € | -64.8% | 91,9 k € | +337.7% | 21,0 k € | +56.6% | 13,4 k € | -81.1% | 71,0 k € | +28.8% | 55,1 k € | +164.3% | 20,9 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | ||||||||||||||||||
Private limited company · Mortsel · incorporated on 29/04/1996
Private limited company profitable and well capitalised. Cash position declining (-52.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D'HEER is a Private limited company incorporated in 1996. Its main activity is: Évaluation des risques et dommages. Its registered office is in Mortsel.
Key indicators
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Source: Belgian Official Gazette