| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 14,9 k € | -49.4% | 29,5 k € | -16.0% | 35,1 k € | +0.2% | 35,0 k € | -40.1% | 58,4 k € | -3.3% | 60,4 k € | -6.3% | 64,5 k € | -22.2% | 82,9 k € | -3.5% | 85,9 k € | +14.8% | 74,9 k € | -17.2% | 90,4 k € | -6.6% | 96,8 k € | |
| EBITDA | 13,5 k € | -47.7% | 25,8 k € | -17.4% | 31,3 k € | -3.8% | 32,5 k € | -41.8% | 56,0 k € | +106.0% | 27,2 k € | +11.6% | 24,3 k € | -36.0% | 38,0 k € | -26.8% | 51,9 k € | +12.1% | 46,3 k € | -27.4% | 63,8 k € | -6.2% | 68,1 k € | |
| Operating profit | 10,0 k € | -55.1% | 22,4 k € | -18.1% | 27,3 k € | +43.7% | 19,0 k € | -25.6% | 25,6 k € | +163.4% | 9,7 k € | +41.1% | 6,9 k € | -38.8% | 11,2 k € | -1.3% | 11,4 k € | -12.0% | 13,0 k € | -63.5% | 35,4 k € | -22.5% | 45,7 k € | |
| Profit/loss | 4,2 k € | -66.7% | 12,7 k € | -31.2% | 18,5 k € | +45.9% | 12,7 k € | -37.3% | 20,3 k € | +304.3% | 5,0 k € | +326.4% | 1,2 k € | -71.1% | 4,1 k € | +10.2% | 3,7 k € | +107.4% | -49,7 k € | -323.9% | 22,2 k € | -17.7% | 27,0 k € | |
| Equity | 100,5 k € | +4.4% | 96,3 k € | +15.3% | 83,5 k € | +28.5% | 65,0 k € | +24.3% | 52,3 k € | +63.3% | 32,0 k € | +18.6% | 27,0 k € | +4.6% | 25,8 k € | +18.7% | 21,8 k € | +20.4% | 18,1 k € | -73.3% | 67,8 k € | +48.7% | 45,6 k € | |
| Total assets | 110,8 k € | -3.6% | 115,0 k € | -12.5% | 131,3 k € | +23.6% | 106,3 k € | -12.8% | 121,9 k € | -3.7% | 126,6 k € | -19.9% | 157,9 k € | -15.8% | 187,6 k € | -14.1% | 218,2 k € | +12.7% | 193,7 k € | -0.2% | 194,1 k € | +13.2% | 171,5 k € | |
| Cash | 19,1 k € | -21.9% | 24,5 k € | -15.6% | 29,0 k € | -18.7% | 35,7 k € | +33.2% | 26,8 k € | +6.9% | 25,0 k € | -25.6% | 33,7 k € | -23.1% | 43,8 k € | +24.5% | 35,2 k € | -36.2% | 55,1 k € | -22.6% | 71,2 k € | +16.0% | 61,4 k € | |
| Debts | 10,3 k € | -45.0% | 18,7 k € | -60.9% | 47,8 k € | +15.9% | 41,3 k € | -40.7% | 69,6 k € | -26.4% | 94,5 k € | -27.3% | 130,0 k € | -19.6% | 161,6 k € | -17.7% | 196,3 k € | +11.8% | 175,6 k € | +39.0% | 126,4 k € | +0.4% | 125,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,9 | 0,8 | 1 | ||||||||||||
Private limited company · Kalmthout · incorporated on 24/05/2013
Private limited company profitable and well capitalised. Cash position declining (-21.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HIELTJE KALMTHOUT is a Private limited company incorporated in 2013. Its main activity is: Repair of footwear and leather goods. Its registered office is in Kalmthout.
Key indicators
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Source: Belgian Official Gazette