Private limited company · Pelt · incorporated on 07/07/1997 · 6,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 513,2 k € | -1.6% | 521,6 k € | +23.1% | 423,7 k € | +12.5% | 376,5 k € | -18.2% | 460,4 k € | +18.2% | 389,5 k € | +10.4% | 352,8 k € | -9.4% | 389,6 k € | -10.7% | 436,4 k € | +1.4% | 430,6 k € | -0.9% | 434,6 k € | +4.1% | 417,6 k € | +0.2% | 416,9 k € | +8.7% | 383,6 k € | +0.6% | 381,3 k € | +8.3% | 352,2 k € | +0.6% | 350,0 k € | +9.6% | 319,3 k € | +19.8% | 266,5 k € | +12.3% | 237,3 k € | |
| EBITDA | 202,7 k € | -5.9% | 215,4 k € | +52.5% | 141,3 k € | +21.1% | 116,7 k € | -47.0% | 220,2 k € | +34.0% | 164,3 k € | +16.0% | 141,7 k € | -6.6% | 151,7 k € | -0.1% | 152,0 k € | +38.6% | 109,6 k € | -9.1% | 120,6 k € | +7.2% | 112,5 k € | +4.7% | 107,4 k € | +25.3% | 85,7 k € | -33.7% | 129,2 k € | +3.7% | 124,6 k € | +7.0% | 116,4 k € | +31.6% | 88,5 k € | +81.4% | 48,8 k € | +11.3% | 43,8 k € | |
| Operating profit | 167,5 k € | -10.0% | 186,1 k € | +84.1% | 101,1 k € | +31.1% | 77,1 k € | -58.7% | 186,8 k € | +47.5% | 126,7 k € | +24.6% | 101,7 k € | -15.3% | 120,1 k € | -1.0% | 121,3 k € | +93.3% | 62,7 k € | -15.5% | 74,3 k € | +9.0% | 68,1 k € | +1.6% | 67,1 k € | +47.7% | 45,4 k € | -54.3% | 99,3 k € | +4.1% | 95,4 k € | +11.1% | 85,9 k € | +97.3% | 43,5 k € | +3284.6% | -1,4 k € | -111.2% | 12,2 k € | |
| Profit/loss | 118,7 k € | -7.0% | 127,6 k € | +114.5% | 59,5 k € | +17.2% | 50,8 k € | -60.1% | 127,2 k € | +53.2% | 83,0 k € | +30.3% | 63,7 k € | -14.8% | 74,8 k € | +17.9% | 63,5 k € | +169.0% | 23,6 k € | +233.2% | 7,1 k € | -81.1% | 37,4 k € | +486.5% | 6,4 k € | -34.2% | 9,7 k € | -46.4% | 18,1 k € | -64.8% | 51,5 k € | +12.8% | 45,6 k € | +2117.6% | 2,1 k € | +104.9% | -42,2 k € | -147.1% | -17,1 k € | |
| Equity | 1,1 M € | +136.5% | 445,9 k € | +22.3% | 364,5 k € | +6.8% | 341,4 k € | +17.5% | 290,6 k € | +31.8% | 220,6 k € | +22.3% | 180,4 k € | +24.2% | 145,2 k € | +46.7% | 99,0 k € | +79.0% | 55,3 k € | -10.6% | 61,8 k € | +12.9% | 54,8 k € | +32.5% | 41,3 k € | +10.7% | 37,3 k € | +35.1% | 27,6 k € | +189.8% | 9,5 k € | +122.7% | -42,0 k € | +9.3% | -46,3 k € | +4.3% | -48,3 k € | -682.2% | -6,2 k € | |
| Total assets | 1,3 M € | +62.1% | 820,2 k € | +22.3% | 670,5 k € | -0.6% | 674,3 k € | +4.5% | 645,2 k € | -8.4% | 704,7 k € | +10.8% | 635,9 k € | +3.9% | 611,9 k € | +5.5% | 579,9 k € | +1.6% | 571,1 k € | -6.2% | 609,1 k € | -12.9% | 699,2 k € | -2.2% | 715,1 k € | -7.9% | 776,2 k € | +5.6% | 734,8 k € | -6.4% | 785,0 k € | +1.7% | 771,7 k € | -8.8% | 846,2 k € | -5.4% | 894,8 k € | +57.7% | 567,5 k € | |
| Cash | 128,7 k € | -61.5% | 334,4 k € | +353.4% | 73,7 k € | +3.2% | 71,5 k € | -57.5% | 168,0 k € | -21.1% | 213,0 k € | +65.8% | 128,4 k € | +3.0% | 124,7 k € | +143.0% | 51,3 k € | +36.6% | 37,6 k € | +4.3% | 36,0 k € | -43.4% | 63,7 k € | +3.1% | 61,7 k € | +24.4% | 49,6 k € | +162.6% | 18,9 k € | -80.8% | 98,6 k € | +75.0% | 56,3 k € | -36.4% | 88,6 k € | -20.1% | 111,0 k € | +4.8% | 105,9 k € | |
| Debts | 274,9 k € | -26.5% | 374,2 k € | +22.3% | 305,9 k € | -8.1% | 332,9 k € | -2.8% | 342,5 k € | -16.9% | 412,3 k € | -9.4% | 454,8 k € | -2.5% | 466,4 k € | +2.7% | 454,1 k € | -4.5% | 475,6 k € | -0.4% | 477,7 k € | -16.3% | 570,9 k € | -7.7% | 618,5 k € | -11.7% | 700,8 k € | +4.8% | 668,4 k € | -9.6% | 739,6 k € | -4.8% | 776,9 k € | -9.8% | 861,5 k € | -3.5% | 892,5 k € | +64.1% | 543,8 k € | |
| Staff | 6,7 | 7,9 | 6,7 | 6,7 | 6,7 | 6,3 | 6,8 | 7,3 | 7,6 | 6,3 | 7 | 6,9 | 6,2 | 4 | 4,3 | 4,5 | 4,8 | 4,9 | 6,3 | 5,9 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-61.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUDIS is a Private limited company incorporated in 1997. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Pelt. It employs on average 6,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette