| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 180,2 k € | — | — | — | 190,9 k € | +56.6% | 121,9 k € | |||||||||||||||||||
| Gross margin | 86,9 k € | -2.2% | 88,9 k € | -12.1% | 101,2 k € | +1.7% | 99,5 k € | +62.1% | 61,3 k € | +31.2% | 46,8 k € | +75.9% | 26,6 k € | -29.7% | 37,8 k € | -63.5% | 103,7 k € | +18.1% | 87,8 k € | +3.6% | 84,8 k € | +82.0% | 46,6 k € | +8.2% | 43,0 k € | -49.0% | 84,4 k € | +42.8% | 59,1 k € | -25.8% | 79,6 k € | +66.6% | 47,8 k € | -40.4% | 80,2 k € | +2.0% | 78,6 k € | +25.1% | 62,8 k € | |
| EBITDA | 83,9 k € | -1.7% | 85,4 k € | -14.7% | 100,1 k € | +1.1% | 99,1 k € | +62.6% | 60,9 k € | +31.4% | 46,4 k € | +77.1% | 26,2 k € | -30.0% | 37,4 k € | -63.8% | 103,3 k € | +18.2% | 87,3 k € | +3.5% | 84,3 k € | +268.9% | 22,9 k € | -45.2% | 41,7 k € | -39.5% | 68,9 k € | +16.8% | 59,0 k € | +32.2% | 44,6 k € | -6.5% | 47,7 k € | -40.4% | 80,1 k € | +2.0% | 78,5 k € | +147.4% | 31,8 k € | |
| Operating profit | 33,2 k € | -24.2% | 43,8 k € | -22.8% | 56,8 k € | -15.6% | 67,3 k € | +129.8% | 29,3 k € | +160.9% | 11,2 k € | +191.3% | -12,3 k € | -28.7% | -9,6 k € | -119.2% | 49,8 k € | +52.7% | 32,6 k € | -9.6% | 36,0 k € | +231.5% | -27,4 k € | -677.8% | -3,5 k € | -112.8% | 27,6 k € | +11.7% | 24,7 k € | +32.9% | 18,6 k € | -29.2% | 26,3 k € | -48.5% | 51,0 k € | -2.3% | 52,2 k € | +218.7% | 16,4 k € | |
| Profit/loss | 23,3 k € | -16.5% | 27,9 k € | -23.5% | 36,5 k € | -28.5% | 51,1 k € | +174.4% | 18,6 k € | +100.6% | 9,3 k € | +157.8% | -16,0 k € | -31.8% | -12,2 k € | -143.4% | 28,0 k € | +88.0% | 14,9 k € | -35.0% | 22,9 k € | +172.3% | -31,8 k € | -442.4% | -5,9 k € | -123.7% | 24,7 k € | +80.1% | 13,7 k € | -17.9% | 16,7 k € | -16.6% | 20,1 k € | -43.8% | 35,7 k € | +10.4% | 32,3 k € | +402.4% | 6,4 k € | |
| Equity | 405,2 k € | +6.1% | 381,9 k € | +7.9% | 354,0 k € | +11.5% | 317,5 k € | +19.2% | 266,4 k € | +7.5% | 247,8 k € | +3.9% | 238,5 k € | -6.3% | 254,6 k € | -4.6% | 266,7 k € | +11.8% | 238,7 k € | +6.7% | 223,8 k € | +11.4% | 200,8 k € | -13.7% | 232,6 k € | -2.5% | 238,4 k € | +11.6% | 213,7 k € | +6.9% | 200,0 k € | +9.1% | 183,2 k € | +12.3% | 163,2 k € | +28.0% | 127,5 k € | +34.0% | 95,2 k € | |
| Total assets | 541,0 k € | -0.4% | 543,1 k € | +1.6% | 534,3 k € | +6.7% | 500,7 k € | +11.1% | 450,8 k € | +6.3% | 424,0 k € | -0.4% | 425,8 k € | -8.3% | 464,5 k € | -4.5% | 486,5 k € | +20.3% | 404,4 k € | +6.1% | 381,1 k € | -3.0% | 393,0 k € | +14.4% | 343,6 k € | -4.0% | 357,8 k € | +8.6% | 329,6 k € | -0.8% | 332,1 k € | +20.2% | 276,2 k € | +3.9% | 265,7 k € | +12.4% | 236,4 k € | +41.4% | 167,1 k € | |
| Cash | 132,7 k € | -17.1% | 160,0 k € | -5.9% | 170,1 k € | +78.9% | 95,1 k € | -18.7% | 116,9 k € | +123.1% | 52,4 k € | +633.1% | 7,1 k € | -56.8% | 16,6 k € | +128.7% | 7,2 k € | -74.8% | 28,7 k € | -62.7% | 77,1 k € | +138.9% | 32,3 k € | -56.2% | 73,7 k € | -41.0% | 124,9 k € | +26.3% | 98,9 k € | -29.4% | 140,1 k € | +6.3% | 131,8 k € | +4.3% | 126,4 k € | +61.9% | 78,1 k € | -26.9% | 106,8 k € | |
| Debts | 105,7 k € | -16.2% | 126,2 k € | -13.2% | 145,4 k € | -2.0% | 148,3 k € | +9.3% | 135,6 k € | -3.9% | 141,2 k € | -7.3% | 152,3 k € | -13.0% | 175,0 k € | -5.3% | 184,7 k € | +41.4% | 130,7 k € | +6.9% | 122,3 k € | -22.2% | 157,2 k € | +106.7% | 76,0 k € | -9.8% | 84,3 k € | +4.3% | 80,9 k € | -16.7% | 97,1 k € | +4.5% | 92,9 k € | -9.4% | 102,6 k € | -5.8% | 108,9 k € | +51.3% | 72,0 k € | |
Private limited company · Hechtel-Eksel · incorporated on 17/06/1999
Private limited company profitable and well capitalised. Cash position declining (-17.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Geraerts & Helsen is a Private limited company incorporated in 1999. Its main activity is: Computer consultancy activities. Its registered office is in Hechtel-Eksel.
Key indicators
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Source: Belgian Official Gazette