| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 347,3 k € | +5.7% | 328,5 k € | +13.3% | 289,9 k € | +23.9% | 234,0 k € | +46.5% | 159,7 k € | +9.4% | 146,0 k € | -15.0% | 171,8 k € | +15.7% | 148,4 k € | +14.7% | 129,3 k € | +1.7% | 127,1 k € | +2.5% | 124,0 k € | +9.2% | 113,6 k € | +6.8% | 106,3 k € | -4.4% | 111,2 k € | +9.6% | 101,5 k € | -5.9% | 107,9 k € | -7.8% | 117,0 k € | |
| EBITDA | 141,9 k € | +12.0% | 126,7 k € | -8.4% | 138,2 k € | -11.2% | 155,7 k € | +54.1% | 101,0 k € | +28.1% | 78,9 k € | -20.4% | 99,1 k € | +28.9% | 76,9 k € | +37.5% | 55,9 k € | +1.3% | 55,2 k € | +13.7% | 48,5 k € | +29.3% | 37,6 k € | -9.2% | 41,3 k € | -29.3% | 58,5 k € | -13.5% | 67,7 k € | -8.2% | 73,7 k € | -7.8% | 80,0 k € | |
| Operating profit | 84,3 k € | +41.2% | 59,7 k € | -17.4% | 72,3 k € | -15.6% | 85,7 k € | +158.7% | 33,1 k € | +245.1% | 9,6 k € | -76.6% | 41,0 k € | +76.4% | 23,3 k € | +164.4% | 8,8 k € | +147.7% | 3,6 k € | +105.1% | 1,7 k € | +128.2% | -6,1 k € | -303.9% | 3,0 k € | -85.7% | 21,0 k € | -1.9% | 21,4 k € | -15.7% | 25,4 k € | -7.8% | 27,6 k € | |
| Profit/loss | 29,4 k € | -19.4% | 36,5 k € | -10.9% | 40,9 k € | -22.5% | 52,8 k € | +206.5% | 17,2 k € | +390.1% | -5,9 k € | -127.6% | 21,5 k € | +197.0% | 7,2 k € | +409.4% | 1,4 k € | +91.8% | 741,0 € | +579.8% | 109,0 € | +101.5% | -7,2 k € | -930.4% | 871,0 € | -90.5% | 9,1 k € | +18.6% | 7,7 k € | -23.2% | 10,0 k € | +21.3% | 8,3 k € | |
| Equity | 275,8 k € | +11.5% | 247,3 k € | +16.8% | 211,7 k € | +23.4% | 171,6 k € | +43.5% | 119,6 k € | +16.8% | 102,4 k € | -5.5% | 108,3 k € | +24.8% | 86,8 k € | +9.1% | 79,6 k € | +1.8% | 78,2 k € | +1.0% | 77,4 k € | +0.1% | 77,3 k € | -8.6% | 84,5 k € | +1.0% | 83,7 k € | +12.3% | 74,5 k € | +11.5% | 66,8 k € | +17.7% | 56,8 k € | |
| Total assets | 1,1 M € | -2.6% | 1,1 M € | -3.2% | 1,2 M € | -1.3% | 1,2 M € | -3.3% | 1,2 M € | -0.9% | 1,3 M € | -5.2% | 1,3 M € | +1.5% | 1,3 M € | +126.4% | 574,7 k € | +9.0% | 527,5 k € | +4.6% | 504,3 k € | +32.7% | 380,1 k € | -5.2% | 401,2 k € | -0.7% | 404,0 k € | -6.3% | 431,0 k € | +3.2% | 417,8 k € | -11.5% | 472,1 k € | |
| Cash | 49,0 k € | +13.5% | 43,2 k € | +64.5% | 26,2 k € | -15.9% | 31,2 k € | +321.0% | 7,4 k € | +1.1% | 7,3 k € | -52.9% | 15,6 k € | -7.2% | 16,8 k € | +1570.2% | 1,0 k € | +29.8% | 774,0 € | -79.4% | 3,8 k € | +21.8% | 3,1 k € | +226.9% | 945,0 € | +253.9% | 267,0 € | -68.2% | 839,0 € | -3.6% | 870,0 € | -49.4% | 1,7 k € | |
| Debts | 841,2 k € | -6.5% | 899,7 k € | -7.5% | 972,9 k € | -5.2% | 1,0 M € | -8.2% | 1,1 M € | -2.5% | 1,1 M € | -5.3% | 1,2 M € | -0.2% | 1,2 M € | +145.4% | 494,6 k € | +10.1% | 449,3 k € | +5.4% | 426,3 k € | +40.8% | 302,8 k € | -4.1% | 315,8 k € | -0.7% | 318,0 k € | -10.7% | 356,2 k € | +1.9% | 349,4 k € | -15.5% | 413,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,4 | 1,6 | 1,6 | 1,6 | 1,6 | 0,9 | 0,9 | 0,9 | |||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Sint-Niklaas · incorporated on 02/11/2001
Private limited company profitable and well capitalised. Cash position rising (+13.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUYSE SORGVLIET is a Private limited company incorporated in 2001. Its main activity is: Accommodation. Its registered office is in Sint-Niklaas.
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