| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 323,9 k € | -11.6% | 366,6 k € | -2.8% | 377,1 k € | +0.6% | 374,9 k € | +20.4% | 311,2 k € | -2.0% | 317,5 k € | -13.0% | 364,9 k € | +23.7% | 295,0 k € | -1.8% | 300,5 k € | -0.6% | 302,4 k € | -12.3% | 344,7 k € | +28.4% | 268,4 k € | -7.6% | 290,4 k € | +3.8% | 279,9 k € | +10.0% | 254,4 k € | +6.9% | 238,0 k € | -5.4% | 251,6 k € | +29.5% | 194,3 k € | -9.5% | 214,6 k € | |
| Gross margin | 60,4 k € | -21.4% | 76,9 k € | -2.4% | 78,8 k € | +38.0% | 57,1 k € | +11.0% | 51,5 k € | -6.7% | 55,1 k € | -22.2% | 70,9 k € | +46.5% | 48,4 k € | +10.1% | 43,9 k € | +14.5% | 38,4 k € | -43.7% | 68,2 k € | +81.9% | 37,5 k € | -12.4% | 42,8 k € | +3.7% | 41,2 k € | -4.2% | 43,1 k € | +33.5% | 32,3 k € | -30.8% | 46,6 k € | +66.3% | 28,0 k € | -51.9% | 58,2 k € | |
| EBITDA | 53,2 k € | +29.6% | 41,1 k € | +62.7% | 25,2 k € | +45.9% | 17,3 k € | -63.4% | 47,3 k € | -3.0% | 48,7 k € | -4.5% | 51,1 k € | +8.1% | 47,2 k € | +11.4% | 42,4 k € | +12.8% | 37,6 k € | -44.3% | 67,4 k € | +82.9% | 36,9 k € | -12.7% | 42,2 k € | +3.7% | 40,7 k € | -4.4% | 42,6 k € | +34.5% | 31,7 k € | -31.4% | 46,1 k € | +67.6% | 27,5 k € | -52.3% | 57,7 k € | |
| Operating profit | 46,3 k € | +58.0% | 29,3 k € | +72.2% | 17,0 k € | +105.7% | 8,3 k € | -69.2% | 26,8 k € | -22.6% | 34,6 k € | -17.4% | 41,9 k € | +25.5% | 33,4 k € | +20.1% | 27,8 k € | +17.7% | 23,6 k € | -53.9% | 51,2 k € | +168.6% | 19,1 k € | -31.9% | 28,0 k € | +8.5% | 25,8 k € | -11.6% | 29,2 k € | +64.1% | 17,8 k € | -45.3% | 32,5 k € | +259.4% | 9,0 k € | -78.7% | 42,3 k € | |
| Profit/loss | 34,1 k € | +45.3% | 23,4 k € | +77.4% | 13,2 k € | +64.6% | 8,0 k € | -56.5% | 18,5 k € | -27.5% | 25,5 k € | -19.2% | 31,5 k € | +16.9% | 26,9 k € | +37.6% | 19,6 k € | +356.3% | 4,3 k € | -89.5% | 41,0 k € | +133.5% | 17,6 k € | -5.1% | 18,5 k € | -17.1% | 22,3 k € | +11.7% | 20,0 k € | +74.3% | 11,5 k € | -50.7% | 23,3 k € | +569.1% | 3,5 k € | -87.3% | 27,4 k € | |
| Equity | 381,7 k € | -2.8% | 392,7 k € | -5.2% | 414,2 k € | +3.3% | 401,0 k € | +2.0% | 393,0 k € | +4.9% | 374,5 k € | +7.3% | 349,0 k € | +9.9% | 317,5 k € | +9.3% | 290,6 k € | +7.2% | 271,0 k € | +1.6% | 266,7 k € | +18.2% | 225,7 k € | +8.4% | 208,1 k € | +9.8% | 189,6 k € | +13.3% | 167,3 k € | +13.6% | 147,3 k € | +8.5% | 135,8 k € | +20.7% | 112,5 k € | +3.2% | 109,1 k € | |
| Total assets | 514,0 k € | +13.4% | 453,1 k € | -5.2% | 477,9 k € | -7.1% | 514,3 k € | +7.5% | 478,2 k € | +2.3% | 467,3 k € | +10.0% | 424,7 k € | +9.7% | 387,3 k € | +6.3% | 364,5 k € | -0.3% | 365,5 k € | -2.7% | 375,8 k € | +9.2% | 344,2 k € | +9.1% | 315,4 k € | +2.8% | 306,6 k € | +12.2% | 273,3 k € | +2.4% | 267,0 k € | +1.1% | 264,1 k € | +1.3% | 260,7 k € | +1.3% | 257,4 k € | |
| Cash | 160,2 k € | +40.2% | 114,3 k € | +5.0% | 108,8 k € | -8.7% | 119,2 k € | +18.4% | 100,7 k € | +45.1% | 69,4 k € | +9.8% | 63,2 k € | -2.8% | 65,0 k € | +22.9% | 52,9 k € | +8.7% | 48,7 k € | +27.2% | 38,2 k € | +58.5% | 24,1 k € | +43.1% | 16,9 k € | -27.4% | 23,2 k € | +84.1% | 12,6 k € | +14.5% | 11,0 k € | +17.2% | 9,4 k € | -32.2% | 13,8 k € | +190.5% | 4,8 k € | |
| Debts | 132,3 k € | +118.8% | 60,5 k € | -5.1% | 63,7 k € | -43.7% | 113,3 k € | +33.1% | 85,1 k € | -8.2% | 92,7 k € | +22.6% | 75,6 k € | +8.7% | 69,5 k € | -5.4% | 73,5 k € | -21.8% | 94,0 k € | -13.0% | 108,0 k € | -8.5% | 118,1 k € | +10.1% | 107,2 k € | -8.4% | 117,0 k € | +10.4% | 106,0 k € | -11.4% | 119,7 k € | -6.7% | 128,3 k € | -13.4% | 148,1 k € | -0.1% | 148,3 k € | |
| Staff | — | — | — | — | — | 0,5 | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Le Roeulx · incorporated on 09/12/1998
Private company with limited liability profitable and well capitalised. Cash position rising (+40.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HYDRO-CENTRE is a Private company with limited liability incorporated in 1998. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Le Roeulx.
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