Private limited company · Gent · incorporated on 13/08/2001 · 18,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,8 M € | — | — | — | — | 3,0 M € | -12.1% | 3,4 M € | +17.9% | 2,9 M € | +22.4% | 2,4 M € | +0.6% | 2,3 M € | +12.5% | 2,1 M € | +58.0% | 1,3 M € | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | 5,1 M € | -9.6% | 5,6 M € | +287.6% | 1,4 M € | -9.0% | 1,6 M € | +5.3% | 1,5 M € | +24.1% | 1,2 M € | +9.1% | 1,1 M € | +21.9% | 913,1 k € | +13.9% | 801,8 k € | -21.6% | 1,0 M € | +56.7% | 652,8 k € | +1478.9% | 41,3 k € | -22.1% | 53,1 k € | -12.8% | 60,9 k € | +25.7% | 48,4 k € | +85.9% | 26,1 k € | -8.6% | 28,5 k € | -21.4% | 36,3 k € | +177.2% | 13,1 k € | ||
| EBITDA | 1,9 M € | -27.4% | 2,7 M € | -29.5% | 3,8 M € | +1610.9% | -248,9 k € | -667.3% | 43,9 k € | -84.0% | 273,6 k € | +12.6% | 243,0 k € | +6.5% | 228,3 k € | +26.1% | 181,0 k € | -18.0% | 220,7 k € | -5.7% | 234,1 k € | +39.0% | 168,5 k € | +348.0% | 37,6 k € | -22.4% | 48,5 k € | -15.2% | 57,2 k € | +41.7% | 40,4 k € | +65.7% | 24,4 k € | -10.9% | 27,3 k € | -22.6% | 35,3 k € | +180.7% | 12,6 k € | |
| Operating profit | 786,4 k € | -54.7% | 1,7 M € | -43.9% | 3,1 M € | +490.5% | -791,8 k € | -196.0% | -267,5 k € | -1374.6% | -18,1 k € | -115.0% | 120,9 k € | -5.4% | 127,8 k € | +33.1% | 96,0 k € | -34.3% | 146,1 k € | -14.2% | 170,4 k € | +27.5% | 133,6 k € | +1492.5% | 8,4 k € | -56.3% | 19,2 k € | -33.0% | 28,7 k € | +236.3% | 8,5 k € | +545.6% | 1,3 k € | -93.7% | 21,0 k € | -35.0% | 32,3 k € | +262.2% | 8,9 k € | |
| Profit/loss | 522,4 k € | -57.1% | 1,2 M € | -52.5% | 2,6 M € | +383.1% | -906,1 k € | -144.3% | -370,9 k € | -2661.6% | -13,4 k € | -116.4% | 81,8 k € | +42.8% | 57,3 k € | +0.2% | 57,2 k € | -24.2% | 75,4 k € | -27.8% | 104,4 k € | +49.1% | 70,0 k € | +1754.6% | 3,8 k € | -54.5% | 8,3 k € | -45.4% | 15,2 k € | +1136.8% | -1,5 k € | -237.4% | -434,3 € | -102.6% | 17,0 k € | -7.7% | 18,4 k € | +142.4% | 7,6 k € | |
| Equity | 5,4 M € | -21.6% | 6,8 M € | +62.5% | 4,2 M € | +156.3% | 1,6 M € | -35.6% | 2,5 M € | +177.8% | 917,3 k € | -1.4% | 930,7 k € | +9.6% | 848,8 k € | +8.0% | 786,1 k € | +4.1% | 755,4 k € | +12.1% | 673,8 k € | +18.3% | 569,4 k € | +308.4% | 139,4 k € | +2.8% | 135,7 k € | +6.5% | 127,4 k € | +13.5% | 112,2 k € | -1.3% | 113,7 k € | -0.4% | 114,1 k € | +15.6% | 98,7 k € | +22.9% | 80,3 k € | |
| Total assets | 6,7 M € | -25.2% | 9,0 M € | +14.3% | 7,9 M € | +52.2% | 5,2 M € | -11.0% | 5,8 M € | +56.3% | 3,7 M € | +55.8% | 2,4 M € | +13.7% | 2,1 M € | +16.5% | 1,8 M € | -16.8% | 2,2 M € | +39.2% | 1,6 M € | +58.1% | 985,1 k € | +401.1% | 196,6 k € | -7.5% | 212,5 k € | -13.1% | 244,7 k € | +7.1% | 228,5 k € | +0.7% | 226,8 k € | +43.4% | 158,2 k € | +46.5% | 108,0 k € | +29.6% | 83,3 k € | |
| Cash | 1,5 M € | -48.9% | 2,9 M € | +21.7% | 2,3 M € | +180.7% | 835,7 k € | -45.7% | 1,5 M € | +425.6% | 292,8 k € | -19.2% | 362,3 k € | -3.5% | 375,3 k € | +32.2% | 283,8 k € | -8.5% | 310,2 k € | +216.3% | 98,1 k € | -72.0% | 350,3 k € | +131.5% | 151,3 k € | +11.0% | 136,3 k € | -10.6% | 152,4 k € | +37.8% | 110,6 k € | -2.2% | 113,2 k € | +2.1% | 110,9 k € | +45.0% | 76,5 k € | +80.4% | 42,4 k € | |
| Debts | 1,1 M € | -51.3% | 2,2 M € | -37.6% | 3,5 M € | +4.9% | 3,3 M € | +7.9% | 3,1 M € | +9.8% | 2,8 M € | +92.1% | 1,5 M € | +16.4% | 1,3 M € | +23.1% | 1,0 M € | -22.8% | 1,3 M € | +68.9% | 781,4 k € | +88.0% | 415,6 k € | +627.3% | 57,1 k € | -24.4% | 75,6 k € | -35.0% | 116,3 k € | +1.5% | 114,5 k € | +4.0% | 110,2 k € | +198.2% | 36,9 k € | +357.1% | 8,1 k € | +330.7% | 1,9 k € | |
| Staff | 18,2 | 14,9 | 12,2 | 11,3 | 9,7 | 8,8 | 5,4 | 5,6 | 4,1 | 3,8 | 8,8 | 8,1 | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-48.9%).
Solid counterparty for a standard engagement.
HSBCAD is a Private limited company incorporated in 2001. Its main activity is: Computer consultancy activities. Its registered office is in Gent. It employs on average 18,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette