| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 168,6 k € | +5.4% | 160,0 k € | +27.3% | 125,7 k € | -42.5% | 218,4 k € | +15.8% | 188,6 k € | -11.6% | 213,4 k € | +156.9% | 83,1 k € | +53.3% | 54,2 k € | -25.5% | 72,7 k € | -9.0% | 79,8 k € | -20.2% | 100,1 k € | +276.5% | 26,6 k € | |
| EBITDA | 155,5 k € | +8.0% | 143,9 k € | +23.0% | 117,0 k € | -45.6% | 215,1 k € | +15.1% | 186,9 k € | -10.2% | 208,1 k € | +170.9% | 76,8 k € | +47.5% | 52,1 k € | -27.5% | 71,8 k € | -8.9% | 78,8 k € | -20.8% | 99,5 k € | +287.2% | 25,7 k € | |
| Operating profit | 120,0 k € | +9.2% | 109,8 k € | +24.2% | 88,4 k € | -54.7% | 195,4 k € | +14.9% | 170,1 k € | -11.2% | 191,5 k € | +219.8% | 59,9 k € | +81.5% | 33,0 k € | -42.9% | 57,8 k € | -10.6% | 64,7 k € | -24.1% | 85,2 k € | +1702.3% | 4,7 k € | |
| Profit/loss | 270,8 k € | -0.7% | 272,7 k € | +23.9% | 220,1 k € | -15.2% | 259,5 k € | +7.5% | 241,3 k € | +36.5% | 176,8 k € | +226.3% | 54,2 k € | +51.0% | 35,9 k € | -43.8% | 63,9 k € | +16.9% | 54,7 k € | -26.3% | 74,1 k € | +224.0% | 22,9 k € | |
| Equity | 1,6 M € | +14.3% | 1,4 M € | +24.4% | 1,1 M € | +24.5% | 898,7 k € | +26.7% | 709,2 k € | +51.6% | 467,9 k € | +60.8% | 291,0 k € | +22.9% | 236,8 k € | +17.9% | 200,9 k € | +22.5% | 164,1 k € | +50.0% | 109,4 k € | +210.1% | 35,3 k € | |
| Total assets | 2,7 M € | +4.7% | 2,5 M € | +9.1% | 2,3 M € | +45.7% | 1,6 M € | +6.5% | 1,5 M € | +29.0% | 1,2 M € | +8.6% | 1,1 M € | +2.8% | 1,0 M € | +73.0% | 603,3 k € | -1.1% | 609,9 k € | +1.1% | 603,6 k € | -1.3% | 611,8 k € | |
| Cash | 287,7 k € | +25.0% | 230,2 k € | +19.8% | 192,2 k € | -34.7% | 294,5 k € | +37.1% | 214,8 k € | +29.6% | 165,8 k € | +115.1% | 77,1 k € | +108.5% | 37,0 k € | +542.7% | 5,8 k € | -86.0% | 41,1 k € | +4252.7% | 943,3 € | -94.1% | 15,9 k € | |
| Debts | 1,1 M € | -6.6% | 1,1 M € | -5.3% | 1,2 M € | +72.9% | 701,5 k € | -11.0% | 787,8 k € | +14.4% | 688,9 k € | -11.3% | 776,7 k € | -2.9% | 800,0 k € | +101.6% | 396,8 k € | -10.0% | 440,6 k € | -10.0% | 489,3 k € | -13.6% | 566,5 k € | |
Private limited company · Overijse · incorporated on 20/12/2012
Private limited company profitable and well capitalised. Cash position rising (+25.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HET BESTAAN is a Private limited company incorporated in 2012. Its main activity is: Landscape service activities. Its registered office is in Overijse.
Key indicators
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