| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,6 M € | +37.1% | 2,6 M € | +38.1% | 1,9 M € | +82.0% | 1,0 M € | +46.6% | 703,9 k € | +32.6% | 531,0 k € | +32.8% | 399,9 k € | +332.6% | 92,4 k € | -40.2% | 154,6 k € | +7.7% | 143,6 k € | +1.6% | 141,4 k € | +11.6% | 126,7 k € | +213.7% | 40,4 k € | -6.4% | 43,1 k € | +90.4% | 22,7 k € | +53.6% | 14,7 k € | -37.6% | 23,6 k € | +563.0% | -5,1 k € | |
| EBITDA | 2,4 M € | +36.8% | 1,8 M € | +61.3% | 1,1 M € | +103.8% | 538,9 k € | +137.1% | 227,3 k € | +285.6% | -122,5 k € | +14.2% | -142,8 k € | -58.1% | -90,3 k € | -158.8% | 153,4 k € | +8.0% | 142,1 k € | +1.6% | 139,9 k € | +19.1% | 117,5 k € | +5021.0% | -2,4 k € | -105.9% | 40,4 k € | +101.6% | 20,1 k € | +54.5% | 13,0 k € | -36.1% | 20,3 k € | +419.2% | -6,4 k € | |
| Operating profit | 1,7 M € | +64.5% | 1,0 M € | +109.8% | 485,9 k € | +428.3% | 92,0 k € | +175.8% | -121,3 k € | +65.5% | -351,9 k € | -53.3% | -229,6 k € | -109.3% | -109,7 k € | -185.6% | 128,2 k € | +6.0% | 120,9 k € | +2.6% | 117,8 k € | +25.5% | 93,9 k € | +319.1% | 22,4 k € | +302.3% | -11,1 k € | -182.4% | 13,4 k € | +225.6% | 4,1 k € | -73.0% | 15,3 k € | +233.8% | -11,4 k € | |
| Profit/loss | 1,4 M € | +35.7% | 1,0 M € | +107.7% | 485,2 k € | +553.8% | 74,2 k € | +150.5% | -147,1 k € | +60.9% | -376,4 k € | -49.2% | -252,4 k € | -132.0% | -108,8 k € | -233.4% | 81,5 k € | +8.4% | 75,2 k € | -1.7% | 76,5 k € | +1.5% | 75,4 k € | +313.8% | 18,2 k € | +263.2% | -11,2 k € | -208.0% | 10,3 k € | +264.0% | 2,8 k € | -83.1% | 16,8 k € | +245.7% | -11,5 k € | |
| Equity | 3,3 M € | +21.0% | 2,7 M € | +59.5% | 1,7 M € | +40.2% | 1,2 M € | +6.5% | 1,1 M € | +54.3% | 734,9 k € | +259.4% | 204,5 k € | -55.2% | 456,8 k € | +102.5% | 225,6 k € | +56.6% | 144,1 k € | +109.1% | 68,9 k € | -50.6% | 139,4 k € | +117.8% | 64,0 k € | +39.8% | 45,8 k € | -19.6% | 56,9 k € | +22.2% | 46,6 k € | +6.5% | 43,8 k € | +62.4% | 27,0 k € | |
| Total assets | 5,2 M € | +47.8% | 3,5 M € | +51.4% | 2,3 M € | +38.3% | 1,7 M € | +2.9% | 1,6 M € | +9.2% | 1,5 M € | +75.4% | 858,4 k € | +7.8% | 796,5 k € | +147.0% | 322,5 k € | -6.7% | 345,5 k € | +33.5% | 258,8 k € | +41.6% | 182,8 k € | +27.1% | 143,7 k € | +166.7% | 53,9 k € | -31.7% | 78,9 k € | +1.8% | 77,5 k € | +50.1% | 51,6 k € | +28.3% | 40,2 k € | |
| Cash | 257,5 k € | -70.3% | 866,0 k € | +297.0% | 218,1 k € | +58.5% | 137,7 k € | -33.0% | 205,4 k € | +51.6% | 135,5 k € | +2634.1% | 5,0 k € | -98.8% | 422,3 k € | +48.4% | 284,6 k € | +1059.0% | 24,6 k € | -86.5% | 181,3 k € | +158.8% | 70,0 k € | +3.8% | 67,5 k € | +226.4% | 20,7 k € | -39.9% | 34,4 k € | +16.1% | 29,6 k € | +21.6% | 24,3 k € | +66.5% | 14,6 k € | |
| Debts | 2,0 M € | +134.1% | 841,1 k € | +30.3% | 645,5 k € | +33.6% | 483,0 k € | -5.2% | 509,5 k € | -33.9% | 770,6 k € | +17.8% | 653,9 k € | +92.5% | 339,6 k € | +250.8% | 96,8 k € | -51.9% | 201,4 k € | +6.0% | 189,9 k € | +337.6% | 43,4 k € | -45.6% | 79,7 k € | +881.9% | 8,1 k € | -63.0% | 21,9 k € | -28.9% | 30,8 k € | +293.3% | 7,8 k € | -40.9% | 13,3 k € | |
| Staff | 15,5 | 11 | — | 8,9 | 8,9 | — | — | 3,9 | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Public limited company · Chaudfontaine · incorporated on 31/10/2002 · 15,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-70.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORUS SOFTWARE is a Public limited company incorporated in 2002. Its main activity is: Computer programming activities. Its registered office is in Chaudfontaine. It employs on average 15,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette