| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,6 M € | +4.2% | 4,5 M € | +0.7% | 4,4 M € | +15.5% | 3,8 M € | -0.5% | 3,8 M € | +4.6% | 3,7 M € | -8.2% | 4,0 M € | +7.3% | 3,7 M € | -7.6% | 4,0 M € | +0.1% | 4,0 M € | -0.1% | 4,0 M € | +1.5% | 4,0 M € | -3.0% | 4,1 M € | +3.5% | 4,0 M € | +3.4% | 3,8 M € | +0.1% | 3,8 M € | +2.7% | 3,7 M € | |
| EBITDA | -292,2 k € | -2261.5% | -12,4 k € | -103.4% | 368,6 k € | +29.7% | 284,3 k € | -61.1% | 730,0 k € | -23.5% | 954,5 k € | +587.7% | 138,8 k € | -49.0% | 272,3 k € | +79.5% | 151,7 k € | -47.6% | 289,8 k € | +400.5% | 57,9 k € | -73.9% | 222,0 k € | +288.1% | -118,0 k € | -300.0% | 59,0 k € | -33.6% | 88,9 k € | +1058.8% | -9,3 k € | -106.2% | 148,3 k € | |
| Operating profit | -590,2 k € | -130.5% | -256,1 k € | -261.8% | 158,3 k € | +58.5% | 99,8 k € | -82.5% | 571,6 k € | -25.6% | 768,3 k € | +1326.6% | -62,6 k € | -151.2% | 122,4 k € | +67.7% | 73,0 k € | -58.6% | 176,2 k € | +394.5% | -59,8 k € | -163.6% | 94,1 k € | +139.5% | -238,4 k € | -338.4% | -54,4 k € | -35.4% | -40,1 k € | +75.0% | -160,3 k € | -323.7% | -37,8 k € | |
| Profit/loss | -638,1 k € | -140.9% | -264,9 k € | -267.2% | 158,4 k € | +46.7% | 108,0 k € | -75.0% | 432,6 k € | -27.8% | 599,0 k € | +884.9% | -76,3 k € | -171.2% | 107,2 k € | +47.8% | 72,5 k € | -59.0% | 176,7 k € | +149.5% | -357,1 k € | -459.5% | 99,3 k € | +147.3% | -210,0 k € | -367.2% | -45,0 k € | -53.7% | -29,2 k € | +77.7% | -130,9 k € | -245.1% | 90,2 k € | |
| Equity | 1,7 M € | -27.6% | 2,3 M € | -9.2% | 2,5 M € | +8.7% | 2,3 M € | -1.5% | 2,4 M € | +35.2% | 1,8 M € | +195.9% | 592,4 k € | -12.8% | 679,0 k € | +28.0% | 530,6 k € | +11.7% | 475,2 k € | +58.7% | 299,4 k € | -54.6% | 658,7 k € | +14.3% | 576,3 k € | -27.8% | 798,6 k € | -3.0% | 823,1 k € | -1.9% | 839,1 k € | -15.9% | 998,1 k € | |
| Total assets | 3,8 M € | -8.8% | 4,2 M € | +1.7% | 4,1 M € | +11.1% | 3,7 M € | +2.4% | 3,6 M € | +21.6% | 3,0 M € | +47.2% | 2,0 M € | -2.3% | 2,1 M € | +22.6% | 1,7 M € | +11.7% | 1,5 M € | +18.5% | 1,3 M € | -23.7% | 1,7 M € | -2.7% | 1,7 M € | -14.1% | 2,0 M € | +2.5% | 2,0 M € | +6.3% | 1,8 M € | -7.1% | 2,0 M € | |
| Cash | 413,3 k € | -27.0% | 566,4 k € | -56.9% | 1,3 M € | -16.7% | 1,6 M € | -10.2% | 1,8 M € | +28.5% | 1,4 M € | +56.1% | 876,7 k € | +0.3% | 874,0 k € | -13.9% | 1,0 M € | +18.0% | 860,1 k € | +72.3% | 499,1 k € | -37.1% | 793,6 k € | +50.3% | 528,1 k € | -47.5% | 1,0 M € | +16.8% | 861,2 k € | +0.5% | 856,9 k € | +700.4% | 107,1 k € | |
| Debts | 1,5 M € | +15.4% | 1,3 M € | +11.6% | 1,2 M € | +10.0% | 1,1 M € | -7.8% | 1,2 M € | +5.0% | 1,1 M € | -9.8% | 1,2 M € | -5.3% | 1,3 M € | +30.6% | 995,5 k € | +11.3% | 894,4 k € | -5.3% | 944,0 k € | -3.5% | 978,6 k € | +36.3% | 718,0 k € | -24.5% | 950,7 k € | +10.6% | 859,7 k € | -0.9% | 867,7 k € | +12.3% | 772,5 k € | |
| Staff | 66,1 | 62,7 | 57,2 | 59,8 | 55,2 | 51,1 | 64,7 | 62,6 | 65,6 | 65,5 | 67,8 | 72,9 | 77 | 71,1 | 70,7 | 77,1 | 67,2 | |||||||||||||||||
Public utility foundation · Antwerpen · incorporated on 07/10/1997 · 66,1 ETP
Public utility foundation loss-making in the latest fiscal year. Cash position declining (-27.0%).
Solid counterparty for a standard engagement.
HETPALEIS is a Public utility foundation incorporated in 1997. Its main activity is: Operation of arts facilities. Its registered office is in Antwerpen. It employs on average 66,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette