| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583,0 k € | +19.5% | 488,0 k € | -2.8% | 502,0 k € | +28.1% | 391,8 k € | +42.0% | 276,0 k € | 0.0% | 276,0 k € | 0.0% | 276,0 k € | -14.8% | 324,0 k € | 0.0% | 324,0 k € | +50.0% | 216,0 k € | +300.0% | 54,0 k € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 325,6 k € | -2.4% | 333,7 k € | +9.2% | 305,4 k € | +173.3% | 111,7 k € | +83481.7% | -134,0 € | +84.2% | -847,0 € | +17.4% | -1,0 k € | |||||||||||||
| EBITDA | 562,5 k € | +30.7% | 430,4 k € | +0.8% | 427,2 k € | +9.9% | 388,7 k € | +4.2% | 373,2 k € | -6.4% | 398,6 k € | +7.7% | 369,9 k € | +3.5% | 357,4 k € | -17.3% | 431,9 k € | +7.0% | 403,8 k € | +33.6% | 302,3 k € | +1.2% | 298,6 k € | +7.4% | 277,9 k € | -3.0% | 286,6 k € | +10.3% | 259,9 k € | +242.4% | 75,9 k € | +6708.0% | -1,1 k € | +38.1% | -1,9 k € | +6.4% | -2,0 k € | |
| Operating profit | 447,4 k € | +12.3% | 398,5 k € | +4.5% | 381,3 k € | +11.2% | 342,9 k € | +4.5% | 328,1 k € | -12.5% | 374,8 k € | +15.8% | 323,6 k € | +141.6% | 134,0 k € | +1036.5% | 11,8 k € | -92.2% | 150,8 k € | -46.8% | 283,6 k € | -5.0% | 298,6 k € | +7.4% | 277,9 k € | -3.0% | 286,6 k € | +10.3% | 259,9 k € | +242.4% | 75,9 k € | +6708.0% | -1,1 k € | +38.1% | -1,9 k € | +6.4% | -2,0 k € | |
| Profit/loss | 184,0 k € | -27.6% | 254,3 k € | -78.9% | 1,2 M € | +22.4% | 985,4 k € | +46.3% | 673,7 k € | +112.0% | 317,8 k € | +2.4% | 310,3 k € | -94.5% | 5,6 M € | +5137.5% | -111,5 k € | -423.3% | 34,5 k € | -77.4% | 152,4 k € | -1.7% | 155,0 k € | +72.5% | 89,8 k € | -89.7% | 872,1 k € | -0.8% | 879,3 k € | -70.9% | 3,0 M € | -2.6% | 3,1 M € | +171.6% | 1,1 M € | -5.8% | 1,2 M € | |
| Equity | 10,6 M € | +1.8% | 10,5 M € | +2.5% | 10,2 M € | -16.9% | 12,3 M € | -15.8% | 14,6 M € | +4.8% | 13,9 M € | +2.3% | 13,6 M € | +2.3% | 13,3 M € | +73.4% | 7,7 M € | -1.4% | 7,8 M € | +0.4% | 7,7 M € | +2.0% | 7,6 M € | -0.3% | 7,6 M € | -8.2% | 8,3 M € | +11.8% | 7,4 M € | -7.7% | 8,0 M € | +23.5% | 6,5 M € | +69.1% | 3,8 M € | +26.0% | 3,1 M € | |
| Total assets | 15,6 M € | +1.0% | 15,4 M € | -8.8% | 16,9 M € | +3.8% | 16,3 M € | -4.9% | 17,1 M € | +5.7% | 16,2 M € | +6.3% | 15,2 M € | -0.7% | 15,3 M € | -0.8% | 15,5 M € | -2.6% | 15,9 M € | +3.9% | 15,3 M € | +1.6% | 15,0 M € | +0.0% | 15,0 M € | -5.2% | 15,9 M € | -0.3% | 15,9 M € | +7.6% | 14,8 M € | +25.1% | 11,8 M € | +137.5% | 5,0 M € | -9.4% | 5,5 M € | |
| Cash | 72,2 k € | -28.9% | 101,5 k € | +51.7% | 66,9 k € | -70.7% | 228,4 k € | -69.3% | 743,6 k € | +1318.3% | 52,4 k € | +147.6% | 21,2 k € | +70.5% | 12,4 k € | +114.6% | 5,8 k € | -95.8% | 137,8 k € | +3952.4% | 3,4 k € | +18.7% | 2,9 k € | +80.4% | 1,6 k € | -20.7% | 2,0 k € | -63.4% | 5,5 k € | -42.9% | 9,6 k € | -86.6% | 71,6 k € | +14343.2% | 495,8 € | -12.5% | 566,5 € | |
| Debts | 4,9 M € | -1.8% | 5,0 M € | -26.1% | 6,7 M € | +67.6% | 4,0 M € | +57.3% | 2,5 M € | +10.6% | 2,3 M € | +38.9% | 1,7 M € | -20.0% | 2,1 M € | -73.5% | 7,8 M € | -3.7% | 8,1 M € | +7.4% | 7,5 M € | +1.2% | 7,5 M € | +0.4% | 7,4 M € | -1.7% | 7,6 M € | -11.0% | 8,5 M € | +25.7% | 6,8 M € | +27.4% | 5,3 M € | +368.7% | 1,1 M € | -53.6% | 2,4 M € | |
| Staff | 3 | 3 | 3 | 1,9 | 1 | 1 | 1 | 1 | 1 | 1 | 0,3 | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Erpe-Mere · incorporated on 07/12/2000 · 3,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-28.9%).
Solid counterparty for a standard engagement.
H.P. BEHEERSMAATSCHAPPIJ is a Public limited company incorporated in 2000. Its main activity is: Activities of holding companies. Its registered office is in Erpe-Mere. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette