| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 284,5 k € | -12.7% | 325,8 k € | +9.8% | 296,8 k € | -3.9% | 308,8 k € | +15.2% | 268,1 k € | +2.0% | 262,9 k € | +0.3% | 262,1 k € | |||||||||||||
| Gross margin | 39,4 k € | -35.7% | 61,3 k € | +81.5% | 33,8 k € | +64.0% | 20,6 k € | -19.0% | 25,4 k € | -8.2% | 27,7 k € | +97.8% | 14,0 k € | -19.0% | 17,3 k € | +146.2% | 7,0 k € | -16.4% | 8,4 k € | -52.4% | 17,6 k € | -25.7% | 23,7 k € | +5.8% | 22,4 k € | -48.2% | 43,3 k € | +77.2% | 24,4 k € | +18.8% | 20,6 k € | +5.5% | 19,5 k € | -54.4% | 42,7 k € | -22.1% | 54,8 k € | |
| EBITDA | 38,3 k € | -32.5% | 56,7 k € | +85.5% | 30,6 k € | +75.6% | 17,4 k € | -23.9% | 22,9 k € | -4.6% | 24,0 k € | +95.4% | 12,3 k € | -27.5% | 16,9 k € | +142.9% | 7,0 k € | -17.0% | 8,4 k € | -52.2% | 17,6 k € | -20.6% | 22,1 k € | +53.1% | 14,4 k € | -19.8% | 18,0 k € | -8.1% | 19,6 k € | -4.0% | 20,4 k € | +4.7% | 19,5 k € | +8.5% | 18,0 k € | -42.0% | 31,0 k € | |
| Operating profit | 30,5 k € | -29.1% | 43,0 k € | +138.0% | 18,1 k € | +251.1% | 5,1 k € | -44.6% | 9,3 k € | -6.9% | 10,0 k € | +127.1% | 4,4 k € | -40.1% | 7,3 k € | +200.5% | -7,3 k € | -914.8% | -719,4 € | -110.7% | 6,7 k € | -37.8% | 10,8 k € | +89.9% | 5,7 k € | -39.3% | 9,4 k € | -9.2% | 10,3 k € | +1.5% | 10,2 k € | +49.6% | 6,8 k € | +41.2% | 4,8 k € | -67.7% | 14,9 k € | |
| Profit/loss | 17,5 k € | -29.4% | 24,9 k € | +135.0% | 10,6 k € | +21402.1% | 49,2 € | -98.9% | 4,4 k € | -15.3% | 5,2 k € | +62544.4% | 8,3 € | -99.8% | 3,6 k € | +131.4% | -11,4 k € | -146.5% | -4,6 k € | -874.9% | 594,7 € | -87.0% | 4,6 k € | +37.2% | 3,3 k € | -52.4% | 7,0 k € | +33.9% | 5,2 k € | -25.8% | 7,0 k € | +32.2% | 5,3 k € | +200.8% | -5,3 k € | -138.4% | 13,7 k € | |
| Equity | 85,1 k € | +26.0% | 67,5 k € | +58.3% | 42,7 k € | +33.0% | 32,1 k € | +0.2% | 32,0 k € | +15.9% | 27,6 k € | +23.0% | 22,5 k € | +0.0% | 22,5 k € | +18.9% | 18,9 k € | -37.5% | 30,3 k € | -13.2% | 34,9 k € | +1.7% | 34,3 k € | +15.3% | 29,7 k € | -12.3% | 33,9 k € | -2.9% | 34,9 k € | -5.7% | 37,0 k € | -3.2% | 38,2 k € | +16.1% | 32,9 k € | -13.8% | 38,2 k € | |
| Total assets | 179,7 k € | +0.9% | 178,1 k € | +27.2% | 140,0 k € | -5.0% | 147,4 k € | +7.6% | 137,1 k € | -11.4% | 154,7 k € | +13.1% | 136,8 k € | -3.0% | 141,1 k € | +6.0% | 133,2 k € | +31.0% | 101,7 k € | -8.0% | 110,5 k € | -3.0% | 113,9 k € | -9.9% | 126,4 k € | +1.5% | 124,6 k € | +6.1% | 117,4 k € | -12.7% | 134,5 k € | +8.4% | 124,1 k € | -9.8% | 137,5 k € | +6.9% | 128,6 k € | |
| Cash | 1,0 k € | -95.1% | 21,5 k € | +3402.7% | 613,3 € | -51.9% | 1,3 k € | -41.4% | 2,2 k € | +82.1% | 1,2 k € | +126.4% | 528,5 € | +74.9% | 302,2 € | -52.8% | 639,9 € | +1434.5% | 41,7 € | -92.2% | 536,1 € | +330.5% | 124,5 € | -75.2% | 502,6 € | +84.2% | 272,8 € | -77.8% | 1,2 k € | -2.0% | 1,3 k € | +456.0% | 225,8 € | +11.6% | 202,4 € | +519.5% | 32,7 € | |
| Debts | 94,6 k € | -14.4% | 110,6 k € | +13.6% | 97,3 k € | -15.6% | 115,4 k € | +9.8% | 105,0 k € | -17.3% | 127,1 k € | +11.1% | 114,3 k € | -3.6% | 118,6 k € | +3.8% | 114,3 k € | +60.1% | 71,4 k € | -5.6% | 75,6 k € | -5.0% | 79,6 k € | -17.7% | 96,7 k € | +6.6% | 90,7 k € | +9.9% | 82,5 k € | -15.4% | 97,5 k € | +13.5% | 85,9 k € | -17.9% | 104,6 k € | +15.7% | 90,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,8 | — | — | — | — | — | |||||||||||||||||||
Private limited company · Virton · incorporated on 10/03/2000
Private limited company profitable and well capitalised. Cash position declining (-95.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Heintz Hervé SRL is a Private limited company incorporated in 2000. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Virton.
Key indicators
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