| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 617,1 k € | -8.4% | 674,0 k € | +4.1% | 647,7 k € | +0.9% | 641,9 k € | +13.8% | 564,1 k € | -4.3% | 589,6 k € | -3.2% | 609,0 k € | +16.4% | 523,0 k € | +5.0% | 498,1 k € | +25.1% | 398,1 k € | +0.3% | 396,8 k € | -9.8% | 439,8 k € | +3.0% | 427,0 k € | +1.6% | 420,2 k € | +11.0% | 378,7 k € | |||||
| Gross margin | 846,1 k € | +207.4% | 275,2 k € | -13.5% | 318,4 k € | -15.3% | 375,7 k € | +22.2% | 307,5 k € | -18.2% | 375,8 k € | +30.2% | 288,6 k € | -12.8% | 331,0 k € | +39.2% | 237,8 k € | -15.4% | 281,1 k € | +0.8% | 279,0 k € | -2.7% | 286,7 k € | +12.3% | 255,3 k € | +30.8% | 195,2 k € | +0.5% | 194,2 k € | +14.5% | 169,7 k € | -14.2% | 197,9 k € | +23.1% | 160,8 k € | +76.8% | 90,9 k € | |
| EBITDA | 505,0 k € | +299.4% | 126,5 k € | -30.6% | 182,3 k € | -10.7% | 204,2 k € | +98.8% | 102,7 k € | -50.3% | 206,6 k € | +50.7% | 137,1 k € | -31.9% | 201,3 k € | +76.5% | 114,0 k € | -37.4% | 182,2 k € | -0.4% | 183,0 k € | +30.7% | 140,1 k € | -4.9% | 147,4 k € | +35.3% | 108,9 k € | +89.5% | 57,5 k € | -57.7% | 136,0 k € | +21.8% | 111,7 k € | -9.3% | 123,1 k € | +55.1% | 79,4 k € | |
| Operating profit | 298,7 k € | +303.4% | 74,0 k € | -36.4% | 116,3 k € | -9.0% | 127,8 k € | +182.4% | 45,3 k € | -49.9% | 90,3 k € | +127.9% | 39,6 k € | -74.5% | 155,5 k € | +100.8% | 77,4 k € | -47.1% | 146,4 k € | -2.9% | 150,8 k € | +33.0% | 113,3 k € | -5.5% | 119,9 k € | +100.0% | 59,9 k € | +1752.6% | 3,2 k € | -96.1% | 82,4 k € | +43.0% | 57,6 k € | -18.0% | 70,2 k € | +189.8% | 24,2 k € | |
| Profit/loss | 207,6 k € | +222.2% | 64,4 k € | -33.3% | 96,5 k € | +8.9% | 88,6 k € | +126.9% | 39,1 k € | -52.7% | 82,6 k € | +253.6% | 23,4 k € | -77.5% | 103,6 k € | +100.4% | 51,7 k € | -42.7% | 90,3 k € | -7.5% | 97,6 k € | +20.5% | 81,0 k € | +1.1% | 80,1 k € | +93.1% | 41,5 k € | +1765.4% | -2,5 k € | -104.3% | 58,0 k € | +47.0% | 39,5 k € | -15.9% | 46,9 k € | +231.6% | 14,1 k € | |
| Equity | 580,4 k € | +29.6% | 447,8 k € | +4.5% | 428,4 k € | -37.4% | 684,8 k € | +14.9% | 596,2 k € | +1.5% | 587,1 k € | +0.6% | 583,6 k € | +4.2% | 560,3 k € | +22.7% | 456,7 k € | +12.1% | 407,4 k € | +27.5% | 319,5 k € | +42.5% | 224,2 k € | -25.8% | 302,2 k € | +34.6% | 224,5 k € | +19.5% | 187,9 k € | -28.6% | 263,3 k € | +28.3% | 205,3 k € | +23.8% | 165,8 k € | +39.5% | 118,9 k € | |
| Total assets | 2,1 M € | +300.2% | 531,7 k € | -0.2% | 532,6 k € | -37.8% | 856,2 k € | +8.5% | 789,5 k € | -12.1% | 898,2 k € | -2.6% | 922,3 k € | +11.2% | 829,4 k € | +14.3% | 725,5 k € | +3.7% | 699,6 k € | +11.1% | 629,9 k € | +11.0% | 567,5 k € | -14.5% | 663,6 k € | +48.5% | 446,8 k € | +12.9% | 395,7 k € | -17.9% | 481,9 k € | +10.3% | 436,9 k € | -13.3% | 503,8 k € | -11.7% | 570,4 k € | |
| Cash | 258,2 k € | +44.9% | 178,2 k € | +2.6% | 173,6 k € | -40.4% | 291,5 k € | -32.3% | 430,7 k € | -0.6% | 433,5 k € | +59.7% | 271,5 k € | -17.9% | 330,6 k € | +9.7% | 301,4 k € | +12.6% | 267,6 k € | +12.6% | 237,6 k € | +48.5% | 160,0 k € | -39.2% | 263,3 k € | +34.2% | 196,2 k € | +70.3% | 115,2 k € | -20.0% | 144,1 k € | +239.8% | 42,4 k € | -40.2% | 70,9 k € | -18.1% | 86,6 k € | |
| Debts | 1,5 M € | +1811.1% | 80,8 k € | -18.6% | 99,3 k € | -38.6% | 161,7 k € | -11.8% | 183,4 k € | -37.1% | 291,3 k € | -13.7% | 337,7 k € | +26.2% | 267,7 k € | +0.2% | 267,3 k € | -8.4% | 291,7 k € | -5.7% | 309,4 k € | -9.5% | 342,0 k € | -5.0% | 360,0 k € | +63.2% | 220,7 k € | +9.6% | 201,4 k € | -3.0% | 207,6 k € | -6.2% | 221,3 k € | -33.4% | 332,1 k € | -25.0% | 443,1 k € | |
| Staff | 6,2 | 2,5 | 2,3 | 3,6 | 4,4 | 3,3 | 3,2 | 2,8 | 2,8 | 2,2 | 1,9 | 2,7 | 2,9 | 1,9 | 1,6 | 0,9 | 1,9 | 1,4 | 0,4 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+44.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOUTLAND VERZEKERINGEN is a Private limited company incorporated in 2001. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Kortemark. It employs on average 6,2 ETP workers (FTE).
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