| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | |||||||||||||||||||
| Gross margin | 1,3 M € | +17.4% | 1,1 M € | -20.0% | 1,4 M € | +15.0% | 1,2 M € | +7.7% | 1,2 M € | +62.3% | 709,0 k € | +21.1% | 585,6 k € | -9.0% | 643,5 k € | +3.6% | 621,2 k € | +8.8% | 571,1 k € | -4.7% | 599,3 k € | -7.6% | 648,6 k € | -15.1% | 764,2 k € | -10.0% | 848,8 k € | +8.5% | 782,3 k € | -10.8% | 877,2 k € | -18.6% | 1,1 M € | +10.9% | 971,9 k € | +56.1% | 622,6 k € | |
| EBITDA | 506,3 k € | +27.7% | 396,5 k € | -43.1% | 696,4 k € | +2.9% | 677,1 k € | -5.7% | 717,8 k € | +93.8% | 370,3 k € | +43.5% | 258,0 k € | -30.1% | 368,9 k € | -5.6% | 390,8 k € | +28.0% | 305,3 k € | -6.0% | 324,9 k € | +3.6% | 313,8 k € | -22.3% | 403,7 k € | -11.3% | 455,2 k € | +4.0% | 437,6 k € | -5.4% | 462,8 k € | +9.9% | 421,3 k € | -7.6% | 455,7 k € | +65.0% | 276,1 k € | |
| Operating profit | 192,9 k € | +142.9% | 79,4 k € | -78.8% | 375,0 k € | -0.3% | 376,0 k € | -6.0% | 400,0 k € | +807.3% | 44,1 k € | +144.1% | -99,9 k € | -161.2% | 163,2 k € | -12.8% | 187,2 k € | +375.6% | 39,3 k € | -2.0% | 40,2 k € | +173.2% | 14,7 k € | -71.7% | 51,9 k € | +82.7% | 28,4 k € | +8.4% | 26,2 k € | -62.7% | 70,3 k € | +1050.9% | 6,1 k € | -87.7% | 49,8 k € | +31.8% | 37,8 k € | |
| Profit/loss | 181,4 k € | -51.6% | 374,7 k € | +9.6% | 341,9 k € | +2.2% | 334,6 k € | +13.1% | 296,0 k € | +587.6% | 43,0 k € | +365.9% | -16,2 k € | -115.3% | 105,7 k € | -6.0% | 112,5 k € | +268.7% | 30,5 k € | -14.0% | 35,5 k € | -1.2% | 35,9 k € | -31.2% | 52,2 k € | +26.7% | 41,2 k € | +21.1% | 34,0 k € | +500.0% | 5,7 k € | -42.0% | 9,8 k € | -36.1% | 15,3 k € | +55.5% | 9,8 k € | |
| Equity | 2,1 M € | +3.5% | 2,0 M € | +22.0% | 1,7 M € | +25.1% | 1,3 M € | +51.1% | 873,7 k € | +54.5% | 565,7 k € | +18.5% | 477,4 k € | -3.3% | 493,6 k € | +27.3% | 387,8 k € | +40.9% | 275,3 k € | +12.5% | 244,8 k € | +4.5% | 234,3 k € | +12.4% | 208,4 k € | +25.4% | 166,2 k € | +23.1% | 135,0 k € | +33.7% | 101,0 k € | +5.9% | 95,3 k € | +11.4% | 85,5 k € | +21.8% | 70,2 k € | |
| Total assets | 4,5 M € | -7.4% | 4,9 M € | -3.2% | 5,0 M € | +5.7% | 4,7 M € | +6.3% | 4,5 M € | +3.3% | 4,3 M € | -7.4% | 4,7 M € | +5.4% | 4,4 M € | +237.6% | 1,3 M € | +44.2% | 910,0 k € | -7.5% | 984,3 k € | -2.1% | 1,0 M € | -25.0% | 1,3 M € | -5.7% | 1,4 M € | +11.9% | 1,3 M € | -9.1% | 1,4 M € | +1.3% | 1,4 M € | -17.1% | 1,7 M € | +75.9% | 947,3 k € | |
| Cash | 65,9 k € | -21.6% | 84,1 k € | -63.3% | 229,2 k € | +222.7% | 71,0 k € | -39.0% | 116,5 k € | +335.1% | 26,8 k € | -87.3% | 211,2 k € | +14.9% | 183,9 k € | -52.0% | 383,1 k € | +150.7% | 152,8 k € | -20.4% | 191,9 k € | +35.3% | 141,8 k € | +117.4% | 65,2 k € | -7.9% | 70,8 k € | +25.7% | 56,3 k € | -15.0% | 66,2 k € | -26.7% | 90,4 k € | +22.1% | 74,0 k € | +5.1% | 70,4 k € | |
| Debts | 2,3 M € | -16.1% | 2,8 M € | -16.7% | 3,3 M € | -2.3% | 3,4 M € | -5.0% | 3,6 M € | -4.4% | 3,8 M € | -10.2% | 4,2 M € | +6.2% | 3,9 M € | +325.9% | 924,0 k € | +45.6% | 634,7 k € | -14.2% | 739,4 k € | -3.7% | 767,9 k € | -31.9% | 1,1 M € | -9.8% | 1,2 M € | +11.1% | 1,1 M € | -13.3% | 1,3 M € | +1.0% | 1,3 M € | -18.7% | 1,6 M € | +80.4% | 876,3 k € | |
| Staff | 15,7 | 13,6 | 14,6 | 11,8 | 9,5 | 8 | 7,6 | 6,1 | 6,9 | 6,5 | 6,9 | 10 | 11 | 10,1 | 10,1 | 11,1 | 14 | 13 | 8,6 | |||||||||||||||||||
Public limited company · Perwez · incorporated on 11/06/2002 · 15,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-21.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOSLET Frédéric is a Public limited company incorporated in 2002. Its main activity is: Site preparation. Its registered office is in Perwez. It employs on average 15,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette