| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 918,7 k € | +2.4% | 897,1 k € | +9.5% | 819,0 k € | +5.2% | 778,5 k € | +1.2% | 769,0 k € | +0.5% | 764,9 k € | +2.6% | 745,7 k € | +2.7% | 726,2 k € | — | 89,4 k € | — | — | |||||
| Gross margin | 947,7 k € | +3.6% | 915,2 k € | +10.4% | 829,3 k € | +6.8% | 776,3 k € | -7.9% | 842,5 k € | +5.5% | 798,5 k € | +2.0% | 782,9 k € | +8.5% | 721,7 k € | +2.2% | 706,5 k € | — | — | -7,2 k € | ||||
| EBITDA | 946,6 k € | +3.6% | 914,0 k € | +22.9% | 743,8 k € | -4.0% | 775,2 k € | +1.2% | 765,8 k € | +0.6% | 761,4 k € | +2.5% | 742,7 k € | +3.0% | 720,8 k € | +2.2% | 705,5 k € | +943.6% | 67,6 k € | +415.5% | -21,4 k € | -168.7% | -8,0 k € | |
| Operating profit | 471,0 k € | +7.8% | 437,1 k € | +62.9% | 268,3 k € | -10.5% | 299,7 k € | +3.2% | 290,3 k € | +1.5% | 285,9 k € | +2.8% | 278,0 k € | +8.1% | 257,2 k € | +4.2% | 246,8 k € | +1030.7% | 21,8 k € | +201.8% | -21,4 k € | -48.2% | -14,5 k € | |
| Profit/loss | -203,3 k € | -145.2% | -82,9 k € | -12.5% | -73,7 k € | -6.0% | -69,5 k € | +31.6% | -101,7 k € | +20.3% | -127,6 k € | -0.0% | -127,6 k € | +21.7% | -163,0 k € | +14.3% | -190,2 k € | -132.2% | 591,5 k € | +3953.5% | -15,3 k € | +9.4% | -16,9 k € | |
| Equity | 3,3 M € | +3540.2% | -95,6 k € | -655.2% | -12,7 k € | -120.7% | 61,0 k € | -53.3% | 130,6 k € | -43.8% | 232,3 k € | -35.5% | 359,9 k € | -26.2% | 487,5 k € | -25.1% | 650,5 k € | -22.6% | 840,7 k € | +15.3% | 729,2 k € | -2.1% | 744,6 k € | |
| Total assets | 12,3 M € | +33.4% | 9,2 M € | -5.3% | 9,7 M € | -5.0% | 10,2 M € | -4.8% | 10,7 M € | -4.6% | 11,2 M € | -3.5% | 11,6 M € | -4.1% | 12,1 M € | -2.2% | 12,4 M € | -3.0% | 12,8 M € | +55.2% | 8,3 M € | +559.2% | 1,3 M € | |
| Cash | — | — | — | — | — | — | — | — | — | — | 182,9 € | -99.9% | 198,5 k € | |||||||||||
| Debts | 9,0 M € | -3.3% | 9,3 M € | -4.4% | 9,7 M € | -4.3% | 10,2 M € | -4.2% | 10,6 M € | -3.7% | 11,0 M € | -2.4% | 11,3 M € | -3.2% | 11,6 M € | -1.0% | 11,8 M € | -0.0% | 11,8 M € | +56.8% | 7,5 M € | +1410.2% | 497,0 k € | |
Public limited company · Uccle · incorporated on 31/10/2012
Public limited company loss-making in the latest fiscal year. Cash position declining (-99.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Helchteren Het Dorp is a Public limited company incorporated in 2012. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette