Private limited company · Zutendaal · incorporated on 19/04/2001 · 10,1 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 117,5 k € | — | 108,7 k € | -0.2% | 108,8 k € | +144.0% | 44,6 k € | +16.2% | 38,4 k € | ||||||||||||||||
| Gross margin | 652,6 k € | -17.1% | 787,6 k € | -10.3% | 878,1 k € | +21.6% | 722,0 k € | -2.2% | 738,2 k € | +64.4% | 449,0 k € | +35.3% | 331,9 k € | +12.7% | 294,6 k € | +86.2% | 158,2 k € | -47.4% | 300,9 k € | +3.2% | 291,5 k € | +12.9% | 258,1 k € | +106.2% | 125,2 k € | +119.6% | 57,0 k € | +13.8% | 50,1 k € | +84.6% | 27,1 k € | -38.3% | 44,0 k € | +252.4% | 12,5 k € | +93.4% | 6,5 k € | |
| EBITDA | 187,1 k € | -19.6% | 232,7 k € | -29.8% | 331,5 k € | +25.6% | 264,0 k € | -23.1% | 343,1 k € | +49.4% | 229,7 k € | +46.7% | 156,5 k € | +18.9% | 131,6 k € | +872.9% | 13,5 k € | -90.6% | 143,3 k € | +4.5% | 137,2 k € | -13.7% | 158,9 k € | +90.2% | 83,6 k € | +64.8% | 50,7 k € | +4.0% | 48,8 k € | +91.4% | 25,5 k € | -43.5% | 45,1 k € | +494.8% | 7,6 k € | +63.6% | 4,6 k € | |
| Operating profit | 132,3 k € | -26.9% | 181,0 k € | -38.5% | 294,2 k € | +22.6% | 239,9 k € | -24.1% | 315,9 k € | +78.3% | 177,2 k € | +102.4% | 87,6 k € | +24.1% | 70,6 k € | +213.9% | -61,9 k € | -167.1% | 92,3 k € | +2.5% | 90,1 k € | -21.0% | 114,0 k € | +139.7% | 47,6 k € | +29.5% | 36,7 k € | +6.5% | 34,5 k € | +174.6% | 12,6 k € | -48.9% | 24,6 k € | +260.6% | 6,8 k € | +47.0% | 4,6 k € | |
| Profit/loss | 98,3 k € | -20.7% | 124,0 k € | -38.4% | 201,3 k € | +27.1% | 158,4 k € | -27.6% | 219,0 k € | +101.4% | 108,7 k € | +107.4% | 52,4 k € | +17.4% | 44,7 k € | +161.5% | -72,6 k € | -205.5% | 68,8 k € | +10.9% | 62,1 k € | -25.5% | 83,3 k € | +135.5% | 35,4 k € | +53.5% | 23,1 k € | +31.6% | 17,5 k € | +282.2% | 4,6 k € | +604.6% | -908,1 € | -120.1% | 4,5 k € | -88.0% | 37,7 k € | |
| Equity | 1,1 M € | +9.7% | 1,0 M € | +14.0% | 886,2 k € | +29.4% | 684,9 k € | +30.1% | 526,4 k € | +30.5% | 403,5 k € | +36.9% | 294,8 k € | +21.2% | 243,2 k € | +22.5% | 198,5 k € | -26.8% | 271,1 k € | +27.1% | 213,3 k € | +31.5% | 162,2 k € | +71.0% | 94,9 k € | +34.6% | 70,5 k € | +20.8% | 58,3 k € | +42.9% | 40,8 k € | +12.6% | 36,2 k € | -2.4% | 37,1 k € | +13.9% | 32,6 k € | |
| Total assets | 1,3 M € | +1.2% | 1,3 M € | +14.1% | 1,1 M € | +8.3% | 1,0 M € | +6.7% | 949,1 k € | +22.2% | 777,0 k € | +15.1% | 674,8 k € | -1.3% | 683,9 k € | -1.0% | 691,1 k € | +15.6% | 597,6 k € | -1.4% | 606,3 k € | +5.1% | 577,1 k € | +8.3% | 533,0 k € | +28.7% | 414,2 k € | -2.1% | 423,1 k € | -7.0% | 455,0 k € | -0.4% | 456,6 k € | +280.7% | 119,9 k € | +16.4% | 103,0 k € | |
| Cash | 785,8 k € | +11.0% | 707,6 k € | +22.8% | 576,4 k € | -9.3% | 635,8 k € | +14.7% | 554,2 k € | +1.0% | 548,4 k € | +124.3% | 244,5 k € | -3.0% | 252,1 k € | +50.3% | 167,8 k € | +9.8% | 152,8 k € | +22.3% | 125,0 k € | +376.5% | 26,2 k € | -12.9% | 30,1 k € | -11.8% | 34,1 k € | +11.1% | 30,7 k € | -12.6% | 35,1 k € | +38.2% | 25,4 k € | -77.1% | 111,1 k € | +24.5% | 89,3 k € | |
| Debts | 146,5 k € | -39.4% | 241,6 k € | +14.5% | 211,1 k € | -35.6% | 327,9 k € | -22.4% | 422,7 k € | +13.2% | 373,5 k € | -1.7% | 380,0 k € | -13.7% | 440,5 k € | -10.5% | 492,4 k € | +50.9% | 326,3 k € | -16.5% | 390,8 k € | -4.9% | 411,0 k € | -5.6% | 435,3 k € | +27.4% | 341,7 k € | -5.9% | 363,1 k € | -12.3% | 414,1 k € | +15.4% | 359,0 k € | +1886.3% | 18,1 k € | -74.3% | 70,4 k € | |
| Staff | 10,1 | 13,9 | 15,4 | 11,3 | — | — | — | — | — | 4,8 | 5 | 4 | 1,7 | 1 | — | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+11.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORELCA is a Private limited company incorporated in 2001. Its main activity is: Freight transport by road. Its registered office is in Zutendaal. It employs on average 10,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette