Private limited company · Rotselaar · incorporated on 24/04/2001 · 17,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 4,9 M € | +18.8% | 4,1 M € | +20.6% | 3,4 M € | -6.6% | 3,6 M € | +10.0% | 3,3 M € | +18.4% | 2,8 M € | — | — | — | — | — | — | |||||||||||||
| Gross margin | 1,6 M € | -19.7% | 2,0 M € | +13.9% | 1,7 M € | +87.2% | 932,1 k € | -5.6% | 987,8 k € | +8.3% | 912,4 k € | — | — | — | — | — | — | 464,9 k € | +19.5% | 389,0 k € | +74.8% | 222,5 k € | -18.7% | 273,7 k € | +9.7% | 249,5 k € | +77.1% | 140,9 k € | ||||||||
| EBITDA | 108,5 k € | -79.3% | 524,2 k € | +99.4% | 262,9 k € | -20.4% | 330,1 k € | +15.8% | 285,2 k € | -2.4% | 292,1 k € | -1.4% | 296,2 k € | +4.9% | 282,4 k € | +260.5% | 78,3 k € | -54.8% | 173,3 k € | -5.8% | 184,0 k € | +83.1% | 100,5 k € | -51.4% | 206,7 k € | +16.7% | 177,1 k € | +124.2% | 79,0 k € | -43.1% | 138,7 k € | +73.2% | 80,1 k € | +339.4% | 18,2 k € | |
| Operating profit | 19,0 k € | -95.6% | 427,7 k € | +129.5% | 186,3 k € | -30.4% | 267,9 k € | +26.5% | 211,7 k € | -3.3% | 219,0 k € | -5.1% | 230,8 k € | +0.2% | 230,3 k € | +2612.1% | 8,5 k € | -91.5% | 99,9 k € | -14.4% | 116,8 k € | +225.1% | 35,9 k € | -74.2% | 139,3 k € | +0.8% | 138,1 k € | +221.1% | 43,0 k € | -59.5% | 106,4 k € | +112.7% | 50,0 k € | +572.1% | -10,6 k € | |
| Profit/loss | 16,3 k € | -94.5% | 295,8 k € | +25.8% | 235,2 k € | +29.8% | 181,2 k € | +32.5% | 136,7 k € | -0.7% | 137,8 k € | -4.9% | 144,9 k € | -0.1% | 145,0 k € | +1130.2% | -14,1 k € | -130.8% | 45,7 k € | -19.5% | 56,8 k € | +2052.6% | -2,9 k € | -104.3% | 68,0 k € | -11.0% | 76,5 k € | +1416.9% | 5,0 k € | -86.5% | 37,4 k € | +86.4% | 20,1 k € | +157.1% | -35,2 k € | |
| Equity | 1,0 M € | +1.6% | 1,0 M € | +30.9% | 764,1 k € | +15.5% | 661,3 k € | +8.4% | 610,2 k € | +16.6% | 523,5 k € | +14.9% | 455,7 k € | +16.6% | 390,8 k € | +59.0% | 245,8 k € | -5.4% | 259,9 k € | +8.2% | 240,2 k € | +14.7% | 209,4 k € | -1.4% | 212,3 k € | +47.2% | 144,2 k € | +112.8% | 67,8 k € | +8.0% | 62,8 k € | +147.5% | 25,4 k € | +379.8% | 5,3 k € | |
| Total assets | 3,0 M € | -8.0% | 3,3 M € | -12.2% | 3,7 M € | -0.5% | 3,7 M € | +8.9% | 3,4 M € | +23.4% | 2,8 M € | +25.7% | 2,2 M € | +36.3% | 1,6 M € | +6.1% | 1,5 M € | -7.0% | 1,6 M € | +0.7% | 1,6 M € | +7.6% | 1,5 M € | -0.1% | 1,5 M € | +17.7% | 1,3 M € | +15.6% | 1,1 M € | +26.4% | 881,9 k € | +0.1% | 880,6 k € | +15.9% | 759,8 k € | |
| Cash | 78,8 k € | +124.1% | 35,2 k € | -85.3% | 238,4 k € | -36.4% | 374,8 k € | -45.7% | 690,3 k € | +56.3% | 441,7 k € | +37.4% | 321,5 k € | +15.4% | 278,5 k € | +77.3% | 157,1 k € | -40.6% | 264,6 k € | +74.9% | 151,3 k € | -37.2% | 240,7 k € | +52.1% | 158,2 k € | -17.7% | 192,2 k € | +100.3% | 96,0 k € | +55.5% | 61,7 k € | +120.3% | 28,0 k € | -37.5% | 44,8 k € | |
| Debts | 2,0 M € | -13.2% | 2,3 M € | -23.4% | 2,9 M € | -3.8% | 3,1 M € | +8.8% | 2,8 M € | +25.2% | 2,2 M € | +42.5% | 1,6 M € | +28.3% | 1,2 M € | -4.0% | 1,3 M € | -7.4% | 1,4 M € | -0.6% | 1,4 M € | +6.5% | 1,3 M € | +0.1% | 1,3 M € | +13.9% | 1,1 M € | +9.3% | 1,0 M € | +30.4% | 802,8 k € | -6.1% | 855,3 k € | +13.3% | 754,6 k € | |
| Staff | 17 | 17,3 | 17,7 | 8,8 | 11,1 | 10,2 | 6,5 | 5,5 | 5,2 | 5,1 | 5 | 4,6 | 4,4 | 4,1 | 2,9 | 2,3 | 2,8 | 2 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+124.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HILUX is a Private limited company incorporated in 2001. Its main activity is: Manufacture of furniture. Its registered office is in Rotselaar. It employs on average 17,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette