| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 716,2 k € | -3.0% | 738,0 k € | +60.7% | 459,3 k € | -88.7% | 4,1 M € | +717.2% | 499,3 k € | -12.8% | 572,6 k € | +14.5% | 499,9 k € | -26.4% | 679,6 k € | +152.1% | 269,6 k € | -7.8% | 292,5 k € | -16.7% | 351,2 k € | -6.9% | 377,4 k € | +4.4% | 361,3 k € | +5.1% | 343,8 k € | -5.6% | 364,1 k € | -1.1% | 368,2 k € | +1.2% | 363,8 k € | +11.5% | 326,3 k € | |
| EBITDA | 634,4 k € | -8.7% | 694,7 k € | +52.1% | 456,7 k € | -88.6% | 4,0 M € | +802.5% | 444,0 k € | -15.1% | 522,8 k € | +4.9% | 498,2 k € | -22.7% | 644,2 k € | +140.2% | 268,2 k € | -7.6% | 290,4 k € | -16.9% | 349,6 k € | -6.3% | 373,3 k € | +3.7% | 359,9 k € | +5.1% | 342,3 k € | -5.6% | 362,8 k € | -1.1% | 366,9 k € | +1.2% | 362,5 k € | +12.2% | 323,2 k € | |
| Operating profit | 63,2 k € | -84.9% | 418,1 k € | +511.2% | 68,4 k € | -98.1% | 3,6 M € | +1086.5% | 300,7 k € | -20.9% | 380,1 k € | +9.4% | 347,6 k € | +328.3% | -152,3 k € | -166.6% | 228,6 k € | -8.8% | 250,7 k € | -16.9% | 301,7 k € | +11.2% | 271,4 k € | -10.6% | 303,5 k € | +8.9% | 278,6 k € | -9.9% | 309,3 k € | +7.9% | 286,6 k € | +32.2% | 216,9 k € | +22.2% | 177,5 k € | |
| Profit/loss | 72,4 k € | -75.2% | 292,3 k € | +1388.6% | 19,6 k € | -99.3% | 2,9 M € | +1289.0% | 208,4 k € | -18.1% | 254,4 k € | -8.8% | 279,0 k € | +253.3% | -182,0 k € | -195.0% | 191,7 k € | -18.9% | 236,2 k € | +27.5% | 185,2 k € | +17.5% | 157,7 k € | -11.6% | 178,4 k € | +10.1% | 162,1 k € | -6.5% | 173,3 k € | +8.4% | 159,8 k € | +45.1% | 110,1 k € | +35.3% | 81,4 k € | |
| Equity | 4,4 M € | +1.7% | 4,3 M € | +7.2% | 4,0 M € | +0.5% | 4,0 M € | +258.7% | 1,1 M € | +22.9% | 910,5 k € | +38.8% | 656,1 k € | +74.0% | 377,1 k € | -32.6% | 559,1 k € | +9.1% | 512,5 k € | -16.8% | 616,2 k € | +43.0% | 431,0 k € | +57.7% | 273,3 k € | +187.9% | 94,9 k € | -66.4% | 282,8 k € | +35.0% | 209,6 k € | +40.0% | 149,7 k € | +7.3% | 139,6 k € | |
| Total assets | 9,1 M € | +5.8% | 8,6 M € | -2.5% | 8,8 M € | -33.6% | 13,3 M € | +308.4% | 3,3 M € | -1.5% | 3,3 M € | -2.9% | 3,4 M € | -7.2% | 3,7 M € | +205.4% | 1,2 M € | +8.4% | 1,1 M € | -4.3% | 1,2 M € | -0.7% | 1,2 M € | -7.9% | 1,3 M € | -5.4% | 1,3 M € | +3.6% | 1,3 M € | -7.1% | 1,4 M € | -7.4% | 1,5 M € | -8.5% | 1,6 M € | |
| Cash | 103,3 k € | +144.5% | 42,3 k € | -72.3% | 152,6 k € | +286.2% | 39,5 k € | -62.3% | 104,9 k € | +554.5% | 16,0 k € | -8.9% | 17,6 k € | -86.2% | 127,6 k € | +0.1% | 127,5 k € | +96.4% | 64,9 k € | +333.1% | 15,0 k € | -75.8% | 61,8 k € | +255.0% | 17,4 k € | +48.5% | 11,7 k € | +63.7% | 7,2 k € | -51.4% | 14,7 k € | +206.7% | 4,8 k € | +3.4% | 4,6 k € | |
| Debts | 4,3 M € | +11.9% | 3,8 M € | -8.8% | 4,2 M € | -51.8% | 8,6 M € | +303.8% | 2,1 M € | -10.8% | 2,4 M € | -12.6% | 2,7 M € | -16.8% | 3,3 M € | +426.9% | 625,3 k € | +4.9% | 596,3 k € | +10.0% | 542,0 k € | -26.3% | 735,6 k € | -24.9% | 979,2 k € | -21.2% | 1,2 M € | +23.4% | 1,0 M € | -14.8% | 1,2 M € | -12.1% | 1,3 M € | -10.5% | 1,5 M € | |
Public limited company · Pajottegem · incorporated on 09/10/1998
Public limited company profitable and well capitalised. Cash position rising (+144.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HELDERHOUSE is a Public limited company incorporated in 1998. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Pajottegem.
Key indicators
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Source: Belgian Official Gazette