| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,4 M € | +6.5% | 12,6 M € | +3.0% | 12,2 M € | -12.7% | 14,0 M € | -17.7% | 17,0 M € | +9.8% | 15,5 M € | -0.6% | 15,6 M € | +0.0% | 15,6 M € | -5.3% | 16,4 M € | +12.4% | 14,6 M € | +11.2% | 13,2 M € | +10.2% | 11,9 M € | +8.3% | 11,0 M € | +11.1% | 9,9 M € | +9.9% | 9,0 M € | +7.6% | 8,4 M € | +6.8% | 7,8 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,9 M € | +3.6% | 1,8 M € | ||||||||||||||||||
| EBITDA | 913,8 k € | +111.2% | 432,6 k € | -5.0% | 455,2 k € | -54.0% | 989,2 k € | +159.1% | 381,8 k € | -59.5% | 942,1 k € | +460.5% | -261,3 k € | -143.1% | 606,3 k € | -60.6% | 1,5 M € | +171.1% | 567,3 k € | +1853.8% | 29,0 k € | -93.1% | 423,8 k € | -35.3% | 655,0 k € | +39.0% | 471,1 k € | -20.7% | 594,1 k € | -27.3% | 817,3 k € | +13.8% | 718,3 k € | -33.0% | 1,1 M € | +5.9% | 1,0 M € | |
| Operating profit | 874,9 k € | +99.2% | 439,2 k € | +1.9% | 431,1 k € | -55.9% | 978,6 k € | +216.1% | 309,6 k € | -66.4% | 920,5 k € | +307.2% | -444,3 k € | -202.3% | 434,5 k € | -69.4% | 1,4 M € | +199.8% | 472,9 k € | +1440.6% | -35,3 k € | -109.7% | 365,5 k € | -37.4% | 583,4 k € | +169.9% | 216,1 k € | -37.8% | 347,6 k € | -40.1% | 580,0 k € | +19.1% | 487,1 k € | -43.1% | 855,4 k € | +5.0% | 815,0 k € | |
| Profit/loss | 247,8 k € | -24.7% | 329,2 k € | -1.3% | 333,6 k € | -47.7% | 637,6 k € | +500.3% | 106,2 k € | -84.7% | 692,3 k € | +216.0% | -597,1 k € | -494.8% | 151,2 k € | -82.1% | 844,0 k € | +235.1% | 251,8 k € | +267.4% | -150,4 k € | -169.0% | 217,9 k € | -41.0% | 369,3 k € | +400.6% | 73,8 k € | -53.2% | 157,5 k € | -50.2% | 316,3 k € | +31.6% | 240,4 k € | -19.6% | 299,0 k € | +13.7% | 262,9 k € | |
| Equity | 5,7 M € | +4.6% | 5,4 M € | +6.4% | 5,1 M € | +7.0% | 4,8 M € | +15.4% | 4,1 M € | +2.6% | 4,0 M € | +20.7% | 3,3 M € | -15.2% | 3,9 M € | +4.0% | 3,8 M € | +28.7% | 2,9 M € | +9.4% | 2,7 M € | -5.3% | 2,8 M € | +8.3% | 2,6 M € | +16.4% | 2,3 M € | +3.4% | 2,2 M € | +7.8% | 2,0 M € | +18.5% | 1,7 M € | +16.4% | 1,5 M € | +25.6% | 1,2 M € | |
| Total assets | 9,8 M € | +24.3% | 7,8 M € | +15.5% | 6,8 M € | -4.7% | 7,1 M € | +10.7% | 6,4 M € | +11.1% | 5,8 M € | +14.5% | 5,1 M € | -16.0% | 6,0 M € | +0.6% | 6,0 M € | +35.7% | 4,4 M € | +6.0% | 4,2 M € | -7.5% | 4,5 M € | +16.7% | 3,9 M € | +19.0% | 3,2 M € | +13.4% | 2,9 M € | +1.1% | 2,8 M € | +11.4% | 2,5 M € | +10.5% | 2,3 M € | -11.7% | 2,6 M € | |
| Cash | 2,4 M € | +133.3% | 1,0 M € | +168.1% | 389,8 k € | +0.9% | 386,1 k € | -85.0% | 2,6 M € | +46.4% | 1,8 M € | +87.8% | 934,2 k € | +23.1% | 758,8 k € | -30.1% | 1,1 M € | +20.0% | 904,3 k € | +6.0% | 852,9 k € | +181.2% | 303,3 k € | +97.1% | 153,9 k € | +73.9% | 88,5 k € | -46.5% | 165,3 k € | +59.8% | 103,5 k € | -13.6% | 119,7 k € | -37.2% | 190,6 k € | +84.7% | 103,2 k € | |
| Debts | 3,9 M € | +87.6% | 2,1 M € | +83.4% | 1,1 M € | -25.9% | 1,5 M € | +25.0% | 1,2 M € | +30.0% | 931,2 k € | -17.1% | 1,1 M € | -25.9% | 1,5 M € | +6.9% | 1,4 M € | +148.0% | 572,0 k € | -23.8% | 750,6 k € | -30.9% | 1,1 M € | +61.9% | 671,0 k € | +19.8% | 560,2 k € | +58.7% | 352,9 k € | -39.1% | 579,4 k € | +5.0% | 551,9 k € | +36.0% | 405,7 k € | -61.1% | 1,0 M € | |
| Staff | 12,4 | 13,2 | 17,7 | 19,1 | 17 | 14,8 | 15,4 | 15,3 | 18,1 | 18,4 | 17,4 | 16 | 16,3 | 15,2 | 13,6 | 12,6 | 13 | 13,1 | 12,5 | |||||||||||||||||||
Private limited company · Gent · incorporated on 29/12/2000 · 12,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+133.3%).
Solid counterparty for a standard engagement.
HG BELGIUM is a Private limited company incorporated in 2000. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Gent. It employs on average 12,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette