| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,8 M € | +25.7% | 3,0 M € | -28.1% | 4,2 M € | +14.7% | 3,6 M € | +113.9% | 1,7 M € | -37.8% | 2,7 M € | +96.8% | 1,4 M € | -48.2% | 2,7 M € | +104.4% | 1,3 M € | +20.8% | 1,1 M € | +100.4% | 541,3 k € | +114.6% | 252,3 k € | +23.0% | 205,1 k € | +19.9% | 171,1 k € | +3.9% | 164,7 k € | +1.9% | 161,6 k € | -27.0% | 221,2 k € | -13.3% | 255,1 k € | +119.9% | 116,0 k € | |
| EBITDA | 2,5 M € | +4.8% | 2,4 M € | -16.2% | 2,8 M € | +93.6% | 1,4 M € | +5.4% | 1,4 M € | -38.3% | 2,2 M € | +120.9% | 1,0 M € | -6.9% | 1,1 M € | +3.3% | 1,1 M € | +282.1% | 274,8 k € | +38.8% | 198,0 k € | +25.6% | 157,7 k € | +42.1% | 111,0 k € | +12.8% | 98,4 k € | -13.3% | 113,5 k € | +100.6% | 56,6 k € | -59.5% | 139,8 k € | -20.7% | 176,3 k € | +82.0% | 96,9 k € | |
| Operating profit | 18,2 k € | +224.0% | 5,6 k € | -95.9% | 138,7 k € | +598.1% | 19,9 k € | -84.5% | 128,0 k € | -23.3% | 166,9 k € | +454.7% | -47,0 k € | -182.0% | 57,4 k € | +461.6% | 10,2 k € | -53.1% | 21,8 k € | +129.2% | -74,7 k € | -1410.9% | 5,7 k € | +119.0% | -29,9 k € | -53.0% | -19,6 k € | -362.5% | 7,5 k € | +111.7% | -64,0 k € | -534.0% | 14,7 k € | -81.5% | 79,6 k € | +667.4% | 10,4 k € | |
| Profit/loss | 20,2 k € | +1335.0% | 1,4 k € | -98.9% | 133,7 k € | +925.8% | 13,0 k € | -89.1% | 119,8 k € | -27.0% | 164,2 k € | +760.1% | -24,9 k € | -173.6% | 33,8 k € | +3179.7% | -1,1 k € | -113.7% | 8,0 k € | -85.0% | 53,3 k € | +3825.4% | 1,4 k € | +114.2% | -9,6 k € | +56.8% | -22,1 k € | -191.1% | 24,3 k € | +134.1% | -71,3 k € | -21.2% | -58,9 k € | -157.3% | 102,7 k € | +3448.7% | 2,9 k € | |
| Equity | 6,8 M € | -8.0% | 7,4 M € | -13.3% | 8,5 M € | +2.1% | 8,3 M € | +101.9% | 4,1 M € | -10.6% | 4,6 M € | -20.1% | 5,8 M € | -5.7% | 6,1 M € | +78.1% | 3,4 M € | -6.0% | 3,7 M € | +391.7% | 742,6 k € | +597.2% | 106,5 k € | +44.6% | 73,6 k € | -16.2% | 87,9 k € | -42.8% | 153,7 k € | +45.5% | 105,6 k € | -20.6% | 133,1 k € | -4.6% | 139,5 k € | +279.4% | 36,8 k € | |
| Total assets | 7,3 M € | -4.5% | 7,7 M € | -14.2% | 8,9 M € | -1.2% | 9,0 M € | +100.5% | 4,5 M € | -12.1% | 5,1 M € | -18.7% | 6,3 M € | -7.2% | 6,8 M € | +61.1% | 4,2 M € | +0.9% | 4,2 M € | +145.3% | 1,7 M € | +59.3% | 1,1 M € | -26.0% | 1,4 M € | +141.6% | 598,8 k € | +36.8% | 437,5 k € | +1.5% | 431,3 k € | -4.6% | 452,0 k € | +0.3% | 450,5 k € | +4.7% | 430,2 k € | |
| Cash | 209,0 k € | -62.8% | 561,2 k € | -4.6% | 588,1 k € | +31.9% | 446,0 k € | +70.9% | 261,0 k € | -34.8% | 400,1 k € | +211.2% | 128,6 k € | -67.7% | 397,9 k € | -17.4% | 481,5 k € | +108.6% | 230,8 k € | +170.2% | 85,4 k € | +427.6% | 16,2 k € | -68.4% | 51,2 k € | +19.6% | 42,8 k € | +65.5% | 25,9 k € | -34.9% | 39,7 k € | -66.1% | 117,3 k € | +45.6% | 80,5 k € | +51.2% | 53,2 k € | |
| Debts | 431,1 k € | +65.7% | 260,2 k € | -33.4% | 390,7 k € | -40.9% | 661,0 k € | +121.0% | 299,1 k € | +12.2% | 266,5 k € | +40.8% | 189,3 k € | -19.6% | 235,4 k € | -8.2% | 256,3 k € | -52.0% | 533,6 k € | -44.6% | 963,6 k € | -0.1% | 964,4 k € | -29.8% | 1,4 M € | +168.8% | 510,9 k € | +80.0% | 283,9 k € | -12.8% | 325,6 k € | +2.1% | 318,9 k € | +2.5% | 311,0 k € | -21.0% | 393,5 k € | |
| Staff | 11 | 7 | 17 | 17 | 5 | 6 | 5 | 2 | 4 | 11 | 7 | 2 | 2 | 2 | 2 | 3 | 3 | 2,5 | 0,9 | |||||||||||||||||||
Private limited company · Saint-Gilles · incorporated on 22/04/2002 · 11,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-62.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HELICOTRONC is a Private limited company incorporated in 2002. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Saint-Gilles. It employs on average 11,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette