| 2026 | 2025 | 2024 | 2023 | 2022 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 756,7 k € | +1.0% | 749,3 k € | +52.1% | 492,5 k € | -32.9% | 734,5 k € | +74.7% | 420,4 k € | -15.0% | 494,5 k € | -36.1% | 773,6 k € | -24.6% | 1,0 M € | +233.9% | 307,5 k € | +26.1% | 243,9 k € | +3.2% | 236,2 k € | +33.9% | 176,4 k € | -22.4% | 227,5 k € | +60.6% | 141,6 k € | |
| EBITDA | 752,7 k € | +1.0% | 745,4 k € | +53.2% | 486,5 k € | -33.1% | 726,8 k € | +100.1% | 363,2 k € | -24.2% | 479,2 k € | -36.8% | 758,4 k € | -24.7% | 1,0 M € | +252.5% | 285,6 k € | +17.8% | 242,5 k € | +3.2% | 234,9 k € | +34.4% | 174,7 k € | -3.9% | 181,8 k € | +29.2% | 140,7 k € | |
| Operating profit | 537,2 k € | -3.6% | 557,1 k € | +86.7% | 298,4 k € | -44.7% | 539,3 k € | +513.5% | 87,9 k € | -80.9% | 461,5 k € | -37.7% | 740,9 k € | -25.2% | 989,9 k € | +270.6% | 267,1 k € | +19.3% | 223,9 k € | +3.3% | 216,7 k € | +38.9% | 156,0 k € | -0.5% | 156,8 k € | +20.4% | 130,3 k € | |
| Profit/loss | 412,0 k € | -1.8% | 419,4 k € | +100.0% | 209,7 k € | -50.3% | 422,1 k € | +2467.1% | -17,8 k € | -105.2% | 340,6 k € | -34.6% | 520,5 k € | -22.5% | 672,0 k € | +328.0% | 157,0 k € | -8.4% | 171,4 k € | +12.8% | 152,0 k € | +41.9% | 107,2 k € | -13.5% | 123,9 k € | +12.2% | 110,5 k € | |
| Equity | 219,9 k € | +5.8% | 207,9 k € | +10.3% | 188,5 k € | -18.5% | 231,4 k € | +274.2% | 61,8 k € | -83.4% | 373,6 k € | -80.7% | 1,9 M € | +36.9% | 1,4 M € | +90.9% | 739,4 k € | +27.0% | 582,4 k € | -4.7% | 611,0 k € | +9.3% | 558,9 k € | +6.1% | 526,8 k € | +18.4% | 444,8 k € | |
| Total assets | 2,0 M € | -8.8% | 2,2 M € | -5.2% | 2,4 M € | +8.0% | 2,2 M € | +2.4% | 2,1 M € | +294.9% | 539,3 k € | -73.7% | 2,0 M € | +26.9% | 1,6 M € | +50.2% | 1,1 M € | -2.5% | 1,1 M € | +9.6% | 1,0 M € | +13.1% | 890,5 k € | +6.5% | 836,3 k € | +29.2% | 647,5 k € | |
| Cash | 409,3 k € | -48.1% | 788,7 k € | +19.9% | 657,6 k € | +99.9% | 329,0 k € | +30.5% | 252,1 k € | +1376.0% | 17,1 k € | -98.5% | 1,1 M € | +23.5% | 902,1 k € | +7.2% | 841,7 k € | -1.2% | 851,8 k € | +17.2% | 726,9 k € | +22.8% | 591,9 k € | +32.1% | 448,1 k € | -6.7% | 480,1 k € | |
| Debts | 1,8 M € | -10.3% | 2,0 M € | -6.6% | 2,2 M € | +11.2% | 1,9 M € | -5.8% | 2,1 M € | +1147.8% | 165,7 k € | +41.5% | 117,1 k € | -42.5% | 203,8 k € | -39.4% | 336,1 k € | -35.1% | 517,6 k € | +30.8% | 395,8 k € | +19.4% | 331,6 k € | +7.1% | 309,5 k € | +54.6% | 200,2 k € | |
Private limited company · Heist-op-den-Berg · incorporated on 25/11/2002
Private limited company profitable but thinly capitalised. Cash position declining (-48.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (219,9 k €) relative to earnings. The abridged model hides revenue.
Het Vermogensatelier is a Private limited company incorporated in 2002. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette