| 2024 | 2023 | 2022 | 2021 | 2019 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 450,4 k € | +16.7% | 386,0 k € | +10.4% | 349,8 k € | +39.8% | 250,1 k € | +19.6% | 209,1 k € | +187.5% | 72,7 k € | -36.0% | 113,6 k € | +165.4% | 42,8 k € | -67.2% | 130,5 k € | -54.8% | 288,6 k € | +65.3% | 174,5 k € | -55.9% | 395,9 k € | |
| EBITDA | 373,3 k € | +20.0% | 311,1 k € | -1.5% | 315,8 k € | +49.6% | 211,1 k € | +36.1% | 155,1 k € | +137.7% | 65,3 k € | -36.4% | 102,7 k € | +266.5% | 28,0 k € | -62.7% | 75,0 k € | -52.2% | 156,9 k € | +71.6% | 91,4 k € | -69.3% | 297,4 k € | |
| Operating profit | 166,9 k € | +26.1% | 132,4 k € | -17.1% | 159,7 k € | +154.5% | 62,7 k € | +47.2% | 42,6 k € | +227.0% | 13,0 k € | -70.7% | 44,5 k € | +269.9% | -26,2 k € | -223.6% | 21,2 k € | -72.8% | 77,9 k € | +102.0% | 38,5 k € | -85.1% | 258,6 k € | |
| Profit/loss | 112,1 k € | +55.3% | 72,2 k € | -34.2% | 109,6 k € | +148.8% | 44,0 k € | +63.7% | 26,9 k € | +1429.2% | 1,8 k € | -94.4% | 31,3 k € | +164.7% | -48,4 k € | +56.3% | -110,7 k € | -383.3% | 39,1 k € | +106.4% | 18,9 k € | -92.4% | 250,6 k € | |
| Equity | 733,5 k € | +18.0% | 621,5 k € | +13.1% | 549,3 k € | +24.9% | 439,7 k € | +33.5% | 329,4 k € | +33.1% | 247,4 k € | +0.7% | 245,6 k € | +14.6% | 214,3 k € | -18.4% | 262,7 k € | -29.6% | 373,4 k € | +11.7% | 334,3 k € | +6.0% | 315,4 k € | |
| Total assets | 2,8 M € | +89.5% | 1,5 M € | -14.5% | 1,7 M € | -17.2% | 2,1 M € | +24.5% | 1,7 M € | +136.5% | 716,5 k € | -5.9% | 761,1 k € | +10.4% | 689,2 k € | -14.7% | 808,0 k € | -17.3% | 977,2 k € | +19.6% | 816,7 k € | +33.7% | 610,7 k € | |
| Cash | 1,2 M € | +49017.8% | 2,5 k € | -86.2% | 17,7 k € | -88.7% | 156,7 k € | +350.9% | 34,8 k € | +112.0% | 16,4 k € | -73.3% | 61,4 k € | +119.6% | 27,9 k € | +371.5% | 5,9 k € | -94.1% | 99,9 k € | +244.3% | 29,0 k € | -68.9% | 93,2 k € | |
| Debts | 2,1 M € | +140.4% | 872,5 k € | -27.1% | 1,2 M € | -28.3% | 1,7 M € | +22.4% | 1,4 M € | +190.9% | 469,1 k € | -9.0% | 515,5 k € | +8.5% | 474,9 k € | -12.9% | 545,3 k € | -9.7% | 603,8 k € | +25.5% | 480,9 k € | +62.9% | 295,3 k € | |
| Staff | 0 | 0 | — | — | — | — | — | — | 1,7 | 3,5 | 1,7 | 1,7 | ||||||||||||
Private company with limited liability · Mol · incorporated on 26/04/2001 · 0,0 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+49017.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HILAL HORECA GROOTHANDEL is a Private company with limited liability incorporated in 2001. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Mol.
Key indicators
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Source: Belgian Official Gazette