| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15,8 k € | +186.1% | 5,5 k € | |||||||||||||||||
| Gross margin | 141,6 k € | -20.5% | 178,1 k € | -40.0% | 296,9 k € | +62.5% | 182,7 k € | -33.2% | 273,5 k € | +18.0% | 231,8 k € | -15.8% | 275,2 k € | +120.7% | 124,7 k € | +432.7% | -37,5 k € | -346.5% | 15,2 k € | -73.5% | 57,4 k € | +159.3% | -96,8 k € | -1232.3% | -7,3 k € | -1875.1% | 409,3 € | +841.2% | 43,5 € | -98.5% | 2,9 k € | +268.4% | -1,7 k € | -1.7% | -1,7 k € | |
| EBITDA | 91,0 k € | -22.7% | 117,6 k € | -49.3% | 231,8 k € | +83.6% | 126,3 k € | -52.9% | 268,0 k € | +18.8% | 225,7 k € | -16.8% | 271,2 k € | +125.5% | 120,3 k € | +346.6% | -48,8 k € | -204.8% | -16,0 k € | -150.6% | 31,6 k € | +127.1% | -116,7 k € | -1238.0% | -8,7 k € | -16261.3% | -53,3 € | +92.6% | -721,4 € | -138.6% | 1,9 k € | +172.0% | -2,6 k € | +10.4% | -2,9 k € | |
| Operating profit | -126,4 k € | -45.7% | -86,8 k € | -329.5% | 37,8 k € | +172.1% | -52,4 k € | -168.6% | 76,4 k € | -6.8% | 82,0 k € | -53.0% | 174,3 k € | +1036.8% | 15,3 k € | +115.5% | -99,1 k € | -103.0% | -48,8 k € | -1410.7% | -3,2 k € | +98.2% | -177,8 k € | -421.6% | -34,1 k € | -4119.5% | -807,9 € | +45.3% | -1,5 k € | -217.7% | 1,3 k € | +135.2% | -3,6 k € | -2.7% | -3,5 k € | |
| Profit/loss | -132,8 k € | -49.6% | -88,8 k € | -351.4% | 35,3 k € | +166.0% | -53,5 k € | -1144.3% | 5,1 k € | -30.1% | 7,3 k € | -93.2% | 107,7 k € | +966.4% | 10,1 k € | +110.2% | -99,4 k € | -80.7% | -55,0 k € | -252.9% | 36,0 k € | +120.5% | -175,7 k € | -413.8% | -34,2 k € | -418.8% | -6,6 k € | -336.0% | -1,5 k € | -229.4% | 1,2 k € | +131.0% | -3,8 k € | -6.5% | -3,5 k € | |
| Equity | 1,5 M € | +122.7% | 670,2 k € | -11.7% | 759,0 k € | +4.9% | 723,6 k € | -6.7% | 775,4 k € | +0.0% | 775,3 k € | +1.0% | 768,0 k € | +16.9% | 657,0 k € | +1.6% | 646,9 k € | -13.3% | 746,3 k € | -2.6% | 766,3 k € | +460.1% | -212,8 k € | -473.9% | -37,1 k € | -1187.7% | -2,9 k € | -177.6% | 3,7 k € | +151.8% | -7,2 k € | +14.0% | -8,3 k € | -82.5% | -4,6 k € | |
| Total assets | 1,9 M € | +2.6% | 1,8 M € | -14.2% | 2,1 M € | +4.2% | 2,0 M € | +10.2% | 1,8 M € | +3.6% | 1,8 M € | +5.4% | 1,7 M € | +21.2% | 1,4 M € | +57.2% | 881,3 k € | +12.5% | 783,7 k € | -9.3% | 863,8 k € | +56.0% | 553,9 k € | +406.8% | 109,3 k € | +12805.1% | 846,9 € | -87.4% | 6,7 k € | -7.7% | 7,3 k € | +22.0% | 6,0 k € | +28.9% | 4,6 k € | |
| Cash | 46,7 k € | +100.9% | 23,3 k € | -76.6% | 99,3 k € | +8.4% | 91,6 k € | +623.5% | 12,7 k € | -73.5% | 47,8 k € | +78.5% | 26,8 k € | -23.6% | 35,1 k € | +28.0% | 27,4 k € | -55.5% | 61,6 k € | -74.5% | 241,5 k € | +2257.8% | 10,2 k € | +1761.6% | 550,1 € | -9.6% | 608,3 € | -81.1% | 3,2 k € | -33.4% | 4,8 k € | +429.5% | 912,7 € | -75.0% | 3,7 k € | |
| Debts | 363,0 k € | -68.1% | 1,1 M € | -15.4% | 1,3 M € | +3.7% | 1,3 M € | +22.6% | 1,1 M € | +6.4% | 994,1 k € | +9.1% | 911,2 k € | +25.1% | 728,3 k € | +210.7% | 234,4 k € | +526.6% | 37,4 k € | -61.6% | 97,5 k € | -87.3% | 766,6 k € | +423.8% | 146,4 k € | +3828.0% | 3,7 k € | +24.7% | 3,0 k € | -79.3% | 14,4 k € | +8.6% | 13,3 k € | +44.6% | 9,2 k € | |
| Staff | 1 | 1,1 | — | 0,1 | 0,1 | 0,1 | — | — | 0,1 | 0,5 | 0,5 | 1 | — | — | — | — | — | — | ||||||||||||||||||
Public limited company · Sint-Truiden · incorporated on 15/10/1998 · 1,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+100.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HELIVENTURE FTO is a Public limited company incorporated in 1998. Its main activity is: Passenger air transport. Its registered office is in Sint-Truiden. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette