| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 160,3 k € | -9.4% | 176,8 k € | +14.2% | 154,9 k € | +16.9% | 132,4 k € | -7.6% | 143,3 k € | -6.1% | 152,6 k € | +65.0% | 92,5 k € | -17.4% | 112,0 k € | +7.5% | 104,2 k € | -45.3% | 190,4 k € | +97.1% | 96,6 k € | -65.3% | 278,1 k € | +76.7% | 157,4 k € | -21.1% | 199,6 k € | +63.1% | 122,4 k € | -38.1% | 197,6 k € | -28.9% | 277,9 k € | +3.6% | 268,3 k € | -7.6% | 290,3 k € | |
| EBITDA | 116,6 k € | -13.2% | 134,4 k € | +17.1% | 114,8 k € | +23.1% | 93,2 k € | -11.0% | 104,7 k € | -8.1% | 113,9 k € | +13.8% | 100,1 k € | +73.2% | 57,8 k € | -11.1% | 65,0 k € | -62.0% | 171,1 k € | +482.1% | 29,4 k € | -80.6% | 151,7 k € | +8.6% | 139,7 k € | -22.3% | 179,8 k € | +74.3% | 103,1 k € | -35.5% | 160,0 k € | -33.1% | 239,3 k € | +6.3% | 225,1 k € | +19.6% | 188,2 k € | |
| Operating profit | 93,0 k € | -15.9% | 110,5 k € | +28.8% | 85,8 k € | +1.2% | 84,8 k € | +13.3% | 74,9 k € | -1.5% | 76,1 k € | +28.9% | 59,0 k € | +58.2% | 37,3 k € | +5.9% | 35,2 k € | -37.3% | 56,2 k € | -42.7% | 98,2 k € | +126.7% | 43,3 k € | +58.8% | 27,3 k € | +283.8% | 7,1 k € | -10.6% | 7,9 k € | -90.6% | 84,2 k € | -38.4% | 136,7 k € | -28.6% | 191,3 k € | +304.0% | 47,4 k € | |
| Profit/loss | 65,6 k € | +23.7% | 53,1 k € | +4204.1% | 1,2 k € | -97.8% | 57,2 k € | +16.1% | 49,2 k € | -0.6% | 49,5 k € | +43.8% | 34,4 k € | +136.3% | 14,6 k € | +59.6% | 9,1 k € | -75.6% | 37,4 k € | -81.1% | 198,2 k € | +941.2% | 19,0 k € | +213.7% | 6,1 k € | +135.5% | -17,1 k € | +20.5% | -21,5 k € | -163.5% | 33,9 k € | -72.3% | 122,2 k € | +127.6% | -442,6 k € | -2450.7% | 18,8 k € | |
| Equity | 474,2 k € | +16.1% | 408,5 k € | +14.9% | 355,5 k € | +0.3% | 354,2 k € | +19.2% | 297,1 k € | +19.9% | 247,9 k € | +121.0% | 112,2 k € | +44.3% | 77,7 k € | +23.1% | 63,1 k € | +16.9% | 54,0 k € | +226.0% | 16,6 k € | -95.7% | 383,4 k € | +5.2% | 364,4 k € | +3.2% | 353,3 k € | +286.3% | -189,7 k € | -12.8% | -168,2 k € | +17.3% | -203,4 k € | +37.5% | -325,6 k € | -378.4% | 117,0 k € | |
| Total assets | 1,1 M € | -9.5% | 1,2 M € | -5.4% | 1,3 M € | +3.0% | 1,3 M € | -10.5% | 1,4 M € | -4.4% | 1,5 M € | -2.5% | 1,5 M € | +3.0% | 1,5 M € | +16.4% | 1,3 M € | +16.0% | 1,1 M € | +9.0% | 989,9 k € | -39.6% | 1,6 M € | +5.0% | 1,6 M € | +2.7% | 1,5 M € | +62.6% | 936,1 k € | +5.7% | 885,8 k € | -10.4% | 988,2 k € | +9.5% | 902,8 k € | -49.3% | 1,8 M € | |
| Cash | 187,5 k € | -38.3% | 303,7 k € | -12.0% | 345,3 k € | +21.1% | 285,1 k € | -35.8% | 444,3 k € | -6.1% | 473,1 k € | -1.1% | 478,3 k € | +6.8% | 447,7 k € | -11.5% | 505,6 k € | +24.0% | 407,7 k € | -3.2% | 421,0 k € | +125.5% | 186,7 k € | +42.4% | 131,1 k € | -46.0% | 242,8 k € | -13.8% | 281,7 k € | +29.7% | 217,3 k € | +24.7% | 174,2 k € | -54.1% | 379,1 k € | -45.8% | 699,1 k € | |
| Debts | 431,0 k € | -28.3% | 600,8 k € | -11.0% | 675,0 k € | +5.8% | 638,2 k € | -21.7% | 815,5 k € | -5.4% | 861,6 k € | -6.6% | 922,2 k € | +5.2% | 876,8 k € | +30.5% | 671,9 k € | +19.6% | 561,9 k € | +8.4% | 518,5 k € | -44.7% | 937,9 k € | +0.4% | 933,9 k € | -4.0% | 972,8 k € | +1.0% | 963,5 k € | +8.9% | 884,6 k € | -14.5% | 1,0 M € | +0.6% | 1,0 M € | -26.8% | 1,4 M € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,8 | 0,8 | 0,8 | 0,8 | 0,7 | 0,7 | 0,7 | 0,6 | 1 | 1 | |||||||||||||||||||
Private limited company · Oudenaarde · incorporated on 31/07/2000
Private limited company profitable and well capitalised. Cash position declining (-38.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Advocatenkantoor A. HEERMAN is a Private limited company incorporated in 2000. Its main activity is: Legal activities. Its registered office is in Oudenaarde.
Key indicators
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Source: Belgian Official Gazette