Private limited company · Rotselaar · incorporated on 10/12/2015 · 55,8 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 10,8 M € | +3.9% | 10,4 M € | +11.8% | 9,3 M € | — | — | — | — | — | |||||||
| Gross margin | 4,1 M € | +5.1% | 3,9 M € | +1.5% | 3,8 M € | +31.1% | 2,9 M € | +40.5% | 2,1 M € | +30.4% | 1,6 M € | +4.5% | 1,5 M € | +10.1% | 1,4 M € | +90.7% | 723,4 k € | |
| EBITDA | 377,6 k € | -24.5% | 500,1 k € | -15.8% | 593,7 k € | +25.3% | 473,7 k € | +23.2% | 384,5 k € | +44.2% | 266,7 k € | -4.3% | 278,6 k € | +52.8% | 182,4 k € | +83.9% | 99,2 k € | |
| Operating profit | 351,4 k € | -25.6% | 472,3 k € | -12.8% | 541,7 k € | +23.2% | 439,7 k € | +27.9% | 343,9 k € | +59.1% | 216,2 k € | -6.8% | 232,0 k € | +59.2% | 145,7 k € | +61.7% | 90,1 k € | |
| Profit/loss | 267,5 k € | -22.6% | 345,5 k € | -12.9% | 396,6 k € | +23.7% | 320,7 k € | +27.0% | 252,5 k € | +59.5% | 158,3 k € | -0.0% | 158,3 k € | +63.7% | 96,7 k € | +74.8% | 55,3 k € | |
| Equity | 1,1 M € | 0.0% | 1,1 M € | +10.0% | 1,0 M € | +25.0% | 800,0 k € | +28.0% | 625,0 k € | +25.0% | 500,0 k € | +33.3% | 375,0 k € | +40.8% | 266,3 k € | +57.0% | 169,6 k € | |
| Total assets | 2,8 M € | +3.5% | 2,7 M € | -2.4% | 2,7 M € | +15.8% | 2,4 M € | +11.7% | 2,1 M € | +52.6% | 1,4 M € | +24.9% | 1,1 M € | +17.7% | 943,1 k € | +6.9% | 881,9 k € | |
| Cash | 188,0 k € | +179.9% | 67,2 k € | +20.7% | 55,6 k € | -66.0% | 163,8 k € | +5.5% | 155,2 k € | +9.6% | 141,6 k € | +2.6% | 138,1 k € | +3.6% | 133,2 k € | -4.5% | 139,5 k € | |
| Debts | 1,7 M € | +6.0% | 1,6 M € | -9.5% | 1,7 M € | +11.2% | 1,6 M € | +4.6% | 1,5 M € | +68.5% | 884,6 k € | +20.5% | 734,4 k € | +8.5% | 676,8 k € | -5.0% | 712,2 k € | |
| Staff | 55,8 | 53,1 | 49,9 | 39,8 | 30,4 | 26 | 21,3 | 20,2 | 12,3 | |||||||||
Private limited company profitable and well capitalised. Cash position rising (+179.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HEATCO is a Private limited company incorporated in 2015. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Rotselaar. It employs on average 55,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.