| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 144,6 k € | — | 144,6 k € | ||||||||||||||||||||
| Gross margin | 672,6 k € | +0.5% | 669,4 k € | +3.0% | 650,1 k € | +9.1% | 595,9 k € | +51.8% | 392,7 k € | +4.7% | 375,2 k € | +1.7% | 369,0 k € | +0.0% | 368,9 k € | +21.2% | 304,4 k € | -10.4% | 339,7 k € | +28.6% | 264,2 k € | +32.3% | 199,7 k € | +30.0% | 153,6 k € | +18.4% | 129,8 k € | +26.9% | 102,3 k € | -33.4% | 153,5 k € | +7.2% | 143,3 k € | +2.1% | 140,3 k € | -1.4% | 142,2 k € | +0.4% | 141,7 k € | |
| EBITDA | 646,7 k € | -0.9% | 652,9 k € | +3.1% | 633,0 k € | +8.4% | 584,1 k € | +53.4% | 380,8 k € | +4.9% | 363,0 k € | +1.9% | 356,3 k € | +0.0% | 356,2 k € | +37.3% | 259,4 k € | -8.3% | 282,9 k € | +28.5% | 220,2 k € | +45.3% | 151,5 k € | +5.4% | 143,8 k € | +17.6% | 122,3 k € | +28.8% | 94,9 k € | -35.1% | 146,4 k € | +7.5% | 136,1 k € | +1.4% | 134,3 k € | -1.9% | 136,8 k € | +0.3% | 136,3 k € | |
| Operating profit | 387,6 k € | -1.5% | 393,6 k € | +5.4% | 373,3 k € | +8.1% | 345,4 k € | +31.1% | 263,4 k € | +3.6% | 254,2 k € | +4.0% | 244,5 k € | -1.3% | 247,6 k € | +65.3% | 149,8 k € | -14.8% | 175,9 k € | +52.1% | 115,6 k € | +143.1% | 47,6 k € | -38.5% | 77,4 k € | -12.0% | 88,0 k € | +66.1% | 53,0 k € | -49.7% | 105,2 k € | +10.8% | 94,9 k € | +2.4% | 92,7 k € | -5.5% | 98,1 k € | -0.8% | 98,9 k € | |
| Profit/loss | 187,7 k € | +65.9% | 113,1 k € | -47.7% | 216,3 k € | +18.7% | 182,2 k € | +62.8% | 111,9 k € | +104.3% | 54,8 k € | -66.5% | 163,6 k € | +2278.6% | 6,9 k € | -84.4% | 44,0 k € | -27.9% | 61,1 k € | +276.8% | 16,2 k € | +134.1% | -47,6 k € | -275.4% | 27,1 k € | -54.0% | 59,0 k € | +53.9% | 38,3 k € | -56.1% | 87,3 k € | +51.8% | 57,5 k € | -95.1% | 1,2 M € | +2107.3% | 52,7 k € | +22.1% | 43,2 k € | |
| Equity | 2,8 M € | +7.1% | 2,6 M € | +4.5% | 2,5 M € | +9.3% | 2,3 M € | +8.5% | 2,1 M € | +5.5% | 2,0 M € | +2.8% | 2,0 M € | +9.1% | 1,8 M € | +0.4% | 1,8 M € | +2.5% | 1,8 M € | +3.6% | 1,7 M € | +1.0% | 1,7 M € | -6.8% | 1,8 M € | -0.9% | 1,8 M € | +1.1% | 1,8 M € | +2.2% | 1,8 M € | +3.1% | 1,7 M € | +1.6% | 1,7 M € | +192.6% | 573,1 k € | +10.1% | 520,4 k € | |
| Total assets | 7,7 M € | -2.3% | 7,9 M € | -3.2% | 8,1 M € | -2.7% | 8,3 M € | +6.0% | 7,9 M € | +46.3% | 5,4 M € | +24.9% | 4,3 M € | +10.4% | 3,9 M € | -1.8% | 4,0 M € | -1.1% | 4,0 M € | +0.1% | 4,0 M € | -4.5% | 4,2 M € | +39.2% | 3,0 M € | +46.5% | 2,1 M € | +8.9% | 1,9 M € | -3.4% | 2,0 M € | +1.8% | 1,9 M € | -1.6% | 2,0 M € | -5.2% | 2,1 M € | -3.2% | 2,1 M € | |
| Cash | 5,7 k € | -73.3% | 21,3 k € | -87.5% | 169,8 k € | +119.7% | 77,3 k € | -44.6% | 139,4 k € | +95.2% | 71,4 k € | -13.4% | 82,4 k € | +1444.4% | 5,3 k € | -92.0% | 66,6 k € | +33.1% | 50,0 k € | +51.5% | 33,0 k € | -19.4% | 41,0 k € | -51.6% | 84,7 k € | +17.7% | 72,0 k € | +88.2% | 38,2 k € | +31.0% | 29,2 k € | -48.8% | 57,0 k € | +22.2% | 46,7 k € | +162.7% | 17,8 k € | +45.7% | 12,2 k € | |
| Debts | 4,8 M € | -7.5% | 5,2 M € | -6.6% | 5,6 M € | -7.3% | 6,0 M € | +5.1% | 5,7 M € | +70.8% | 3,4 M € | +43.6% | 2,3 M € | +11.5% | 2,1 M € | -3.5% | 2,2 M € | -2.2% | 2,2 M € | -4.2% | 2,3 M € | -7.7% | 2,5 M € | +105.9% | 1,2 M € | +397.3% | 245,4 k € | +152.9% | 97,0 k € | -50.6% | 196,5 k € | -10.6% | 219,8 k € | -21.1% | 278,7 k € | -81.3% | 1,5 M € | -7.5% | 1,6 M € | |
| Staff | 0 | 0 | — | — | — | — | — | 0 | 0,7 | 1 | 1 | 1 | 0,1 | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Aubange · incorporated on 26/01/1999 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-73.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORLIMMO is a Private limited company incorporated in 1999. Its main activity is: Activities of holding companies. Its registered office is in Aubange.
Key indicators
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Source: Belgian Official Gazette