| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 460,9 k € | +3.7% | 444,5 k € | +4.2% | 426,4 k € | -15.8% | 506,7 k € | -51.6% | 1,0 M € | +16.9% | 895,8 k € | +16.7% | 767,3 k € | +22.9% | 624,3 k € | +1.9% | 612,4 k € | -15.3% | 722,8 k € | +19.6% | 604,4 k € | -11.5% | 682,9 k € | -1.3% | 691,8 k € | +41.2% | 490,0 k € | +24.8% | 392,5 k € | +2.7% | 382,3 k € | +49.4% | 256,0 k € | |
| EBITDA | 223,5 k € | +19.8% | 186,5 k € | +10.4% | 169,0 k € | -35.1% | 260,4 k € | -33.0% | 388,5 k € | +58.8% | 244,7 k € | +16.0% | 210,9 k € | +21.2% | 174,0 k € | +18.2% | 147,2 k € | -43.7% | 261,4 k € | +32.1% | 197,9 k € | -40.1% | 330,1 k € | -9.7% | 365,5 k € | +38.2% | 264,6 k € | +44.3% | 183,4 k € | +11.0% | 165,3 k € | +35.5% | 122,0 k € | |
| Operating profit | 117,8 k € | +66.3% | 70,9 k € | +33.1% | 53,3 k € | -37.3% | 84,9 k € | -58.1% | 202,7 k € | +1444.7% | 13,1 k € | -58.0% | 31,2 k € | +1.1% | 30,9 k € | +1356.1% | -2,5 k € | -102.1% | 114,5 k € | +211.5% | 36,7 k € | -71.6% | 129,5 k € | -34.6% | 198,1 k € | +63.1% | 121,5 k € | +260.4% | 33,7 k € | -15.3% | 39,8 k € | +7.0% | 37,2 k € | |
| Profit/loss | 108,8 k € | +196.1% | 36,7 k € | +368.9% | -13,7 k € | -128.1% | 48,7 k € | -57.2% | 113,8 k € | +571.1% | -24,1 k € | -3017.5% | 827,6 € | +133.9% | -2,4 k € | +91.5% | -28,7 k € | -150.7% | 56,7 k € | +84958.9% | 66,6 € | -99.9% | 54,3 k € | -43.2% | 95,6 k € | +90.6% | 50,1 k € | +482.1% | -13,1 k € | -269.2% | -3,6 k € | -144.0% | 8,1 k € | |
| Equity | 839,5 k € | -0.6% | 844,5 k € | +4.5% | 807,8 k € | -8.0% | 878,1 k € | +290.1% | 225,1 k € | +102.1% | 111,4 k € | -17.8% | 135,5 k € | +0.6% | 134,7 k € | -1.8% | 137,1 k € | -17.3% | 165,8 k € | +51.9% | 109,2 k € | +0.1% | 109,1 k € | -28.1% | 151,8 k € | +20.3% | 126,3 k € | +65.9% | 76,1 k € | -14.7% | 89,2 k € | -3.8% | 92,8 k € | |
| Total assets | 1,2 M € | -2.0% | 1,2 M € | -4.8% | 1,3 M € | -7.1% | 1,4 M € | +12.9% | 1,2 M € | -0.2% | 1,2 M € | -14.2% | 1,4 M € | +43.1% | 1,0 M € | +64.7% | 613,2 k € | -15.4% | 725,1 k € | -11.9% | 823,4 k € | -16.5% | 986,2 k € | -16.9% | 1,2 M € | +21.8% | 973,7 k € | -3.7% | 1,0 M € | -3.1% | 1,0 M € | +15.1% | 905,7 k € | |
| Cash | 113,7 k € | +74.5% | 65,2 k € | -84.8% | 429,4 k € | -16.7% | 515,5 k € | +683.9% | 65,8 k € | +6.7% | 61,6 k € | -14.6% | 72,2 k € | +185.2% | 25,3 k € | +1930.7% | 1,2 k € | -94.2% | 21,6 k € | +954.5% | 2,0 k € | -94.1% | 34,6 k € | -62.6% | 92,7 k € | +10.8% | 83,7 k € | +171.9% | 30,8 k € | +121.8% | 13,9 k € | +412.3% | 2,7 k € | |
| Debts | 348,0 k € | -5.3% | 367,3 k € | -22.0% | 470,6 k € | -5.5% | 498,0 k € | -48.1% | 959,4 k € | -13.4% | 1,1 M € | -14.8% | 1,3 M € | +51.6% | 858,3 k € | +82.2% | 470,9 k € | -14.0% | 547,8 k € | -20.6% | 690,4 k € | -20.4% | 867,2 k € | -13.7% | 1,0 M € | +22.5% | 820,6 k € | -10.6% | 917,9 k € | -3.2% | 948,7 k € | +17.3% | 808,8 k € | |
| Staff | 3,2 | 3,5 | 3,8 | 3,7 | 11 | 11 | 10,5 | 8,7 | 8,1 | 8,2 | 7,3 | 6,1 | 5,2 | 3,7 | 3,7 | 4,1 | 3,3 | |||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 02/02/2000 · 3,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+74.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LYCKE & VAN HUFFEL is a Private limited company incorporated in 2000. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Knokke-Heist. It employs on average 3,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette