| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 500,0 k € | +1.5% | 492,7 k € | +5.4% | 467,6 k € | -12.3% | 532,9 k € | +12.3% | 474,7 k € | +42.4% | 333,3 k € | +11.9% | 297,9 k € | +16.1% | 256,5 k € | +3.8% | 247,0 k € | -2.3% | 252,9 k € | +22.5% | 206,4 k € | -9.2% | 227,3 k € | -13.1% | 261,6 k € | +38.2% | 189,3 k € | |
| EBITDA | 312,9 k € | -6.1% | 333,1 k € | +19.2% | 279,4 k € | -17.1% | 337,2 k € | +8.5% | 310,9 k € | +56.9% | 198,1 k € | +3.6% | 191,2 k € | +25.5% | 152,4 k € | +22.2% | 124,7 k € | +5.6% | 118,0 k € | +97.6% | 59,7 k € | +24.7% | 47,9 k € | -44.6% | 86,5 k € | +47.3% | 58,7 k € | |
| Operating profit | 275,4 k € | -16.7% | 330,8 k € | +19.5% | 276,9 k € | -15.2% | 326,6 k € | +8.7% | 300,6 k € | +65.5% | 181,6 k € | +7.2% | 169,5 k € | +31.1% | 129,3 k € | +39.2% | 92,9 k € | +5.2% | 88,3 k € | +358.7% | 19,2 k € | -44.7% | 34,8 k € | -48.5% | 67,6 k € | +77.3% | 38,1 k € | |
| Profit/loss | 202,2 k € | -17.7% | 245,7 k € | +22.3% | 200,9 k € | -13.0% | 231,0 k € | +8.7% | 212,6 k € | +65.0% | 128,8 k € | +11.7% | 115,3 k € | +26.1% | 91,4 k € | +72.3% | 53,1 k € | +2.3% | 51,9 k € | +1601.3% | 3,0 k € | -86.8% | 23,1 k € | -46.8% | 43,3 k € | +96.3% | 22,1 k € | |
| Equity | 855,5 k € | +12.3% | 761,6 k € | +15.1% | 661,6 k € | +20.7% | 548,1 k € | +41.9% | 386,4 k € | +27.5% | 303,1 k € | +35.4% | 223,8 k € | +59.3% | 140,4 k € | +70.1% | 82,6 k € | +66.9% | 49,5 k € | +31.6% | 37,6 k € | -74.0% | 144,6 k € | +19.0% | 121,5 k € | +55.4% | 78,2 k € | |
| Total assets | 974,8 k € | +11.5% | 874,0 k € | +11.9% | 780,8 k € | +15.6% | 675,3 k € | +11.7% | 604,6 k € | +35.0% | 447,9 k € | +25.5% | 356,8 k € | +22.9% | 290,2 k € | +22.5% | 237,0 k € | -8.6% | 259,2 k € | +19.7% | 216,5 k € | -4.9% | 227,6 k € | +5.8% | 215,2 k € | +1.0% | 213,1 k € | |
| Cash | 642,3 k € | -20.6% | 809,0 k € | +11.9% | 722,9 k € | +19.2% | 606,4 k € | +20.4% | 503,8 k € | +39.3% | 361,6 k € | +35.6% | 266,8 k € | +52.4% | 175,0 k € | +64.7% | 106,3 k € | -13.7% | 123,2 k € | +147.3% | 49,8 k € | -66.7% | 149,6 k € | +12.0% | 133,6 k € | +29.1% | 103,5 k € | |
| Debts | 113,8 k € | +6.4% | 106,9 k € | -4.2% | 111,6 k € | -8.3% | 121,8 k € | -42.4% | 211,4 k € | +55.8% | 135,7 k € | +7.3% | 126,5 k € | -11.7% | 143,3 k € | -5.2% | 151,1 k € | -25.4% | 202,5 k € | +17.4% | 172,6 k € | +107.8% | 83,0 k € | -11.4% | 93,7 k € | -30.5% | 134,9 k € | |
| Staff | 2,3 | 2 | 2,5 | — | — | — | — | — | — | 2,6 | 3,1 | 3,6 | 3,6 | 3,1 | ||||||||||||||
Private limited company · Lanaken · incorporated on 23/08/2000 · 2,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-20.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HANS ROUSSET is a Private limited company incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Lanaken. It employs on average 2,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette