| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 922,6 k € | -47.5% | 1,8 M € | -30.7% | 2,5 M € | +3.8% | 2,4 M € | +57.6% | 1,6 M € | +261.1% | 429,6 k € | +145.6% | 174,9 k € | +116.3% | 80,9 k € | -27.4% | 111,3 k € | |
| EBITDA | 142,4 k € | +66.5% | 85,5 k € | -79.9% | 424,6 k € | -10.0% | 471,7 k € | +16.5% | 404,8 k € | +1099.6% | 33,7 k € | -58.6% | 81,6 k € | +377.7% | 17,1 k € | +476.6% | 3,0 k € | |
| Operating profit | 92,7 k € | +2570.6% | 3,5 k € | -99.0% | 330,8 k € | -16.8% | 397,3 k € | +15.6% | 343,7 k € | +5460.6% | 6,2 k € | -71.8% | 21,9 k € | +147.4% | 8,9 k € | +359.8% | 1,9 k € | |
| Profit/loss | 85,6 k € | +2782.3% | -3,2 k € | -101.4% | 236,0 k € | -16.9% | 283,9 k € | +10.6% | 256,7 k € | +7626.6% | 3,3 k € | -80.1% | 16,7 k € | +170.1% | 6,2 k € | +649.4% | 826,7 € | |
| Equity | 904,8 k € | +10.5% | 819,1 k € | -0.4% | 822,3 k € | +40.2% | 586,3 k € | +93.9% | 302,4 k € | +562.0% | 45,7 k € | +7.8% | 42,4 k € | +65.3% | 25,6 k € | +31.9% | 19,4 k € | |
| Total assets | 1,2 M € | -7.7% | 1,3 M € | -33.1% | 1,9 M € | +12.6% | 1,7 M € | +40.5% | 1,2 M € | +130.0% | 514,5 k € | +66.1% | 309,7 k € | +132.1% | 133,5 k € | +29.9% | 102,8 k € | |
| Cash | 36,0 k € | +28.5% | 28,0 k € | -78.9% | 132,9 k € | +667.0% | 17,3 k € | -85.1% | 116,2 k € | +1053.8% | 10,1 k € | -35.4% | 15,6 k € | -55.4% | 35,0 k € | +157.5% | 13,6 k € | |
| Debts | 248,7 k € | -42.5% | 432,4 k € | -58.3% | 1,0 M € | -3.6% | 1,1 M € | +22.2% | 880,7 k € | +87.8% | 468,8 k € | +75.3% | 267,4 k € | +147.9% | 107,9 k € | +29.4% | 83,3 k € | |
| Staff | 19,2 | 32,4 | 46 | 44,4 | 26,9 | — | — | 1,1 | 1,1 | |||||||||
Private limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 03/04/2015 · 19,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+28.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hertsens Beheer is a Private limited company incorporated in 2015. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 19,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette