Private limited company · Antwerpen · incorporated on 24/10/2000 · 8,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 642,0 k € | +2.7% | 625,2 k € | -5.2% | 659,4 k € | +18.4% | 556,9 k € | +5.0% | 530,5 k € | +11.4% | 476,0 k € | -10.7% | 533,3 k € | +10.5% | 482,8 k € | +7.2% | 450,3 k € | -1.5% | 457,4 k € | +0.7% | 454,3 k € | +4.1% | 436,2 k € | -2.0% | 445,2 k € | +10.4% | 403,1 k € | +7.7% | 374,1 k € | +14.0% | 328,3 k € | +9.4% | 299,9 k € | +44.8% | 207,2 k € | +15.1% | 180,0 k € | +7.2% | 167,9 k € | |
| EBITDA | 113,0 k € | +2.0% | 110,7 k € | -35.5% | 171,7 k € | +28.9% | 133,1 k € | +10.8% | 120,2 k € | +103.6% | 59,0 k € | -53.0% | 125,5 k € | +70.1% | 73,8 k € | +30.4% | 56,6 k € | -5.4% | 59,8 k € | +24.2% | 48,2 k € | +10.8% | 43,5 k € | -42.2% | 75,3 k € | +55.1% | 48,6 k € | +245.0% | 14,1 k € | -72.3% | 50,9 k € | -13.0% | 58,5 k € | +7.8% | 54,2 k € | -11.3% | 61,1 k € | -11.5% | 69,0 k € | |
| Operating profit | 61,1 k € | -25.0% | 81,5 k € | -35.0% | 125,4 k € | +42.0% | 88,3 k € | +20.8% | 73,1 k € | +148.1% | 29,5 k € | -64.1% | 82,0 k € | +156.8% | 31,9 k € | +99.1% | 16,0 k € | -4.4% | 16,8 k € | -2.2% | 17,2 k € | +19.5% | 14,4 k € | -69.0% | 46,3 k € | +145.8% | 18,8 k € | +192.2% | -20,4 k € | -249.3% | 13,7 k € | -52.1% | 28,6 k € | +13.5% | 25,2 k € | -31.3% | 36,6 k € | -2.4% | 37,5 k € | |
| Profit/loss | 39,6 k € | -16.0% | 47,2 k € | -28.0% | 65,5 k € | +33.2% | 49,2 k € | +56.0% | 31,5 k € | +202.5% | 10,4 k € | -72.4% | 37,8 k € | +248.0% | 10,9 k € | +1804.3% | 570,9 € | -54.1% | 1,2 k € | -57.7% | 2,9 k € | +180.6% | -3,6 k € | -113.0% | 28,1 k € | +3598.0% | 759,0 € | +102.0% | -37,8 k € | -420.3% | -7,3 k € | -179.9% | 9,1 k € | -12.5% | 10,4 k € | -23.4% | 13,6 k € | -20.3% | 17,0 k € | |
| Equity | 406,4 k € | +10.8% | 366,8 k € | +14.5% | 320,4 k € | +25.7% | 254,9 k € | +23.9% | 205,7 k € | +18.1% | 174,2 k € | +5.9% | 164,5 k € | +29.9% | 126,7 k € | +9.4% | 115,8 k € | +0.5% | 115,3 k € | +1.1% | 114,0 k € | +2.6% | 111,1 k € | -3.2% | 114,7 k € | +40.5% | 81,7 k € | +9.9% | 74,3 k € | -33.7% | 112,1 k € | -6.1% | 119,3 k € | +8.2% | 110,3 k € | +10.4% | 99,9 k € | +15.7% | 86,3 k € | |
| Total assets | 784,0 k € | -12.5% | 896,0 k € | +6.8% | 838,6 k € | +6.1% | 790,6 k € | +0.5% | 786,5 k € | +1.3% | 776,1 k € | +90.1% | 408,3 k € | -7.3% | 440,3 k € | +10.2% | 399,6 k € | -5.0% | 420,7 k € | -12.5% | 480,6 k € | -8.9% | 527,8 k € | +1.7% | 519,1 k € | +5.8% | 490,8 k € | -4.6% | 514,7 k € | -8.8% | 564,6 k € | +36.9% | 412,5 k € | +11.3% | 370,6 k € | -0.8% | 373,5 k € | +5.8% | 352,9 k € | |
| Cash | 102,1 k € | +31.7% | 77,5 k € | -20.6% | 97,6 k € | -22.8% | 126,4 k € | -3.6% | 131,1 k € | -14.0% | 152,4 k € | +199.1% | 50,9 k € | -35.6% | 79,1 k € | +55.2% | 51,0 k € | +34.5% | 37,9 k € | -13.5% | 43,8 k € | +16.5% | 37,6 k € | -16.5% | 45,0 k € | +22.0% | 36,9 k € | +43.4% | 25,7 k € | +34.4% | 19,2 k € | -56.5% | 44,0 k € | +36.7% | 32,2 k € | -12.7% | 36,9 k € | +47.6% | 25,0 k € | |
| Debts | 349,4 k € | -31.3% | 508,8 k € | +2.9% | 494,4 k € | -5.3% | 522,1 k € | -8.3% | 569,2 k € | -3.1% | 587,4 k € | +156.3% | 229,2 k € | -23.3% | 299,1 k € | +5.8% | 282,7 k € | -4.6% | 296,3 k € | -19.2% | 366,6 k € | -11.5% | 414,2 k € | +2.5% | 404,1 k € | -1.2% | 409,2 k € | -7.1% | 440,4 k € | -2.7% | 452,5 k € | +59.7% | 283,4 k € | +8.8% | 260,3 k € | -4.9% | 273,6 k € | +2.6% | 266,6 k € | |
| Staff | 8,4 | 8,8 | 8,6 | 8 | 7,6 | 8,5 | 8 | 8 | 8,4 | 8,9 | 8,5 | 7,3 | 7,3 | 7,1 | 7,8 | 7,2 | 5,8 | 3,8 | 3 | 2,5 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+31.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HVCO is a Private limited company incorporated in 2000. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Antwerpen. It employs on average 8,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette