| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 907,8 k € | +35.9% | 667,8 k € | +35.5% | 492,8 k € | -8.3% | 537,5 k € | -22.7% | 695,2 k € | +43.1% | 485,8 k € | +139.4% | 202,9 k € | +11.9% | 181,3 k € | +2.0% | 177,8 k € | +3.4% | 172,0 k € | +96.4% | 87,6 k € | +5.9% | 82,7 k € | -50.8% | 168,0 k € | +31.0% | 128,3 k € | +46.6% | 87,5 k € | +135.7% | 37,1 k € | -44.1% | 66,4 k € | -30.6% | 95,6 k € | +20.2% | 79,5 k € | |
| EBITDA | 676,9 k € | +38.7% | 488,2 k € | +37.2% | 355,7 k € | -15.8% | 422,6 k € | -25.0% | 563,7 k € | +68.4% | 334,8 k € | +182.0% | 118,7 k € | +6.1% | 111,9 k € | +2.1% | 109,6 k € | +0.6% | 108,9 k € | +245.0% | 31,6 k € | -42.6% | 54,9 k € | -61.2% | 141,5 k € | +35.9% | 104,1 k € | +56.5% | 66,6 k € | +284.7% | 17,3 k € | -63.6% | 47,5 k € | -26.8% | 65,0 k € | +10.3% | 58,9 k € | |
| Operating profit | 498,9 k € | +69.5% | 294,4 k € | +80.5% | 163,1 k € | -43.2% | 286,9 k € | -36.0% | 448,1 k € | +86.3% | 240,5 k € | +1067.5% | 20,6 k € | -27.9% | 28,6 k € | +35.3% | 21,1 k € | -57.5% | 49,7 k € | +409.0% | -16,1 k € | -143.5% | 37,0 k € | -64.8% | 105,0 k € | +19.7% | 87,7 k € | +111.0% | 41,6 k € | +513.8% | -10,0 k € | -166.1% | 15,2 k € | -52.0% | 31,7 k € | +25.5% | 25,2 k € | |
| Profit/loss | 340,3 k € | +156.6% | 132,6 k € | +3.3% | 128,4 k € | -40.4% | 215,5 k € | -34.8% | 330,5 k € | +122.0% | 148,9 k € | +25567.2% | 580,0 € | -88.7% | 5,1 k € | +18285.7% | 28,0 € | -99.9% | 23,4 k € | +254.5% | 6,6 k € | -94.2% | 113,5 k € | +45.3% | 78,1 k € | +44.9% | 53,9 k € | +168.9% | 20,1 k € | +174.2% | -27,0 k € | -572.3% | -4,0 k € | -124.2% | 16,6 k € | +110.3% | 7,9 k € | |
| Equity | 941,1 k € | +17.1% | 804,0 k € | +4.2% | 771,4 k € | +20.0% | 643,0 k € | +50.4% | 427,5 k € | +148.5% | 172,0 k € | +135.2% | 73,2 k € | +0.8% | 72,6 k € | +8.8% | 66,7 k € | +0.0% | 66,7 k € | +54.2% | 43,3 k € | -65.3% | 124,7 k € | +45.8% | 85,5 k € | +7.7% | 79,4 k € | +101.3% | 39,4 k € | +103.6% | 19,4 k € | +1305.2% | 1,4 k € | -74.5% | 5,4 k € | +148.3% | -11,2 k € | |
| Total assets | 2,4 M € | -2.6% | 2,5 M € | +13.1% | 2,2 M € | +25.8% | 1,7 M € | +31.0% | 1,3 M € | +39.6% | 949,4 k € | +7.4% | 883,6 k € | +20.0% | 736,1 k € | -6.2% | 784,6 k € | +41.2% | 555,8 k € | -13.1% | 639,9 k € | +6.7% | 599,8 k € | +2.4% | 585,8 k € | +65.7% | 353,5 k € | +17.2% | 301,5 k € | +4.1% | 289,8 k € | +3.2% | 280,8 k € | +1.6% | 276,5 k € | -11.2% | 311,3 k € | |
| Cash | 12,4 k € | -89.8% | 122,4 k € | +12113.5% | 1,0 k € | -42.4% | 1,7 k € | -91.5% | 20,4 k € | +504.0% | 3,4 k € | +107.3% | 1,6 k € | +94.9% | 838,0 € | +55.2% | 540,0 € | +44.8% | 373,0 € | -58.0% | 889,0 € | +29533.3% | 3,0 € | -98.3% | 172,0 € | +2050.0% | 8,0 € | -11.1% | 9,0 € | -90.0% | 90,0 € | -72.6% | 328,0 € | -91.6% | 3,9 k € | +1250.3% | 290,0 € | |
| Debts | 1,5 M € | -11.2% | 1,6 M € | +17.0% | 1,4 M € | +28.8% | 1,1 M € | +21.8% | 897,7 k € | +15.8% | 775,4 k € | -4.1% | 808,8 k € | +22.6% | 659,7 k € | -8.0% | 717,1 k € | +46.9% | 488,1 k € | -18.1% | 595,8 k € | +37.9% | 432,1 k € | -13.4% | 499,1 k € | +82.6% | 273,3 k € | +4.6% | 261,2 k € | -3.3% | 270,0 k € | -3.2% | 279,1 k € | +3.0% | 271,1 k € | -15.9% | 322,4 k € | |
| Staff | 3,9 | 3,6 | 3 | 3 | 3 | 4 | 2 | 1,8 | 1,8 | 1,8 | 1,8 | 1 | 0,7 | 0,7 | 0,6 | 0,6 | 0,5 | 1,1 | 0,6 | |||||||||||||||||||
Private limited company · Waregem · incorporated on 28/05/1998 · 3,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-89.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOORENS - BEULQUE en CIE is a Private limited company incorporated in 1998. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Waregem. It employs on average 3,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette