| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 792,1 k € | -9.1% | 871,0 k € | +37.8% | 632,2 k € | -6.7% | 677,6 k € | +16.3% | 582,5 k € | +134.0% | 249,0 k € | -2.4% | 255,0 k € | -24.0% | 335,3 k € | +83.3% | 182,9 k € | -17.4% | 221,5 k € | -15.7% | 262,8 k € | +124.5% | 117,1 k € | -26.2% | 158,7 k € | +167.4% | 59,4 k € | +18.1% | 50,3 k € | -15.4% | 59,4 k € | +46.1% | 40,7 k € | -20.4% | 51,1 k € | |
| EBITDA | 264,1 k € | -38.6% | 430,0 k € | +62.0% | 265,4 k € | -10.2% | 295,6 k € | -20.5% | 372,1 k € | +403.1% | 74,0 k € | -63.2% | 201,2 k € | -27.5% | 277,4 k € | +108.5% | 133,0 k € | -13.4% | 153,6 k € | -27.5% | 212,0 k € | +216.6% | 67,0 k € | -46.3% | 124,8 k € | +120.7% | 56,6 k € | +19.7% | 47,2 k € | -12.2% | 53,8 k € | +38.9% | 38,7 k € | -13.7% | 44,9 k € | |
| Operating profit | 207,8 k € | -45.0% | 378,2 k € | +71.6% | 220,4 k € | -7.2% | 237,5 k € | -22.5% | 306,4 k € | +1972.6% | 14,8 k € | -89.9% | 145,7 k € | -39.7% | 241,6 k € | +142.7% | 99,6 k € | -20.1% | 124,5 k € | -37.6% | 199,6 k € | +267.5% | 54,3 k € | -48.8% | 106,1 k € | +156.8% | 41,3 k € | +31.5% | 31,4 k € | -9.7% | 34,8 k € | +84.5% | 18,8 k € | -36.0% | 29,4 k € | |
| Profit/loss | 145,9 k € | -49.0% | 286,3 k € | +77.9% | 160,9 k € | +2.2% | 157,4 k € | -36.1% | 246,2 k € | +2880.5% | 8,3 k € | -93.4% | 126,0 k € | -42.0% | 217,2 k € | +201.4% | 72,1 k € | -5.6% | 76,4 k € | -41.9% | 131,5 k € | +289.5% | 33,8 k € | -50.9% | 68,8 k € | +361.4% | 14,9 k € | -12.1% | 17,0 k € | -8.9% | 18,6 k € | +92.5% | 9,7 k € | -32.5% | 14,3 k € | |
| Equity | 1,0 M € | +2.1% | 987,5 k € | +3.8% | 951,2 k € | +20.4% | 790,3 k € | +92.1% | 411,4 k € | +30.5% | 315,2 k € | +2.7% | 306,9 k € | -28.5% | 429,4 k € | -9.3% | 473,3 k € | +18.0% | 401,2 k € | +23.5% | 324,9 k € | +47.8% | 219,8 k € | +18.2% | 186,0 k € | +53.4% | 121,3 k € | +14.0% | 106,4 k € | +19.0% | 89,4 k € | +26.3% | 70,8 k € | +15.8% | 61,1 k € | |
| Total assets | 2,5 M € | -2.4% | 2,5 M € | +8.0% | 2,3 M € | -0.3% | 2,4 M € | +21.3% | 1,9 M € | +22.9% | 1,6 M € | +11.5% | 1,4 M € | +15.2% | 1,2 M € | +19.1% | 1,0 M € | -2.6% | 1,1 M € | -13.2% | 1,2 M € | +71.5% | 710,8 k € | +1.2% | 702,5 k € | +6.3% | 661,0 k € | +7.7% | 613,7 k € | +0.8% | 608,8 k € | +14.3% | 532,5 k € | +8.8% | 489,3 k € | |
| Cash | 101,4 k € | -6.8% | 108,8 k € | +75.0% | 62,2 k € | -71.2% | 216,3 k € | +57.1% | 137,7 k € | +84.5% | 74,6 k € | +653.4% | 9,9 k € | -93.7% | 158,4 k € | +200.6% | 52,7 k € | +65.0% | 31,9 k € | -81.3% | 170,8 k € | +4605.9% | 3,6 k € | +104.9% | 1,8 k € | -36.1% | 2,8 k € | -93.4% | 41,8 k € | -32.2% | 61,7 k € | +17.1% | 52,7 k € | -16.2% | 62,9 k € | |
| Debts | 1,5 M € | -5.2% | 1,5 M € | +10.8% | 1,4 M € | -10.8% | 1,6 M € | +2.2% | 1,5 M € | +21.0% | 1,3 M € | +13.9% | 1,1 M € | +38.8% | 798,0 k € | +43.2% | 557,4 k € | -15.1% | 656,6 k € | -26.6% | 894,1 k € | +82.1% | 491,0 k € | -4.9% | 516,4 k € | -4.1% | 538,3 k € | +6.1% | 507,3 k € | -2.3% | 519,4 k € | +12.5% | 461,7 k € | +7.8% | 428,1 k € | |
| Staff | 8,9 | 8,2 | 8,1 | 7,4 | 5,1 | 3,8 | 1,4 | 1 | 1 | 1 | 1 | 1 | 0,7 | — | — | — | — | 1 | ||||||||||||||||||
Private limited company · Beerse · incorporated on 23/07/1998 · 8,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-6.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HSB-Group is a Private limited company incorporated in 1998. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Beerse. It employs on average 8,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette