| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | +10.7% | 1,8 M € | +50.8% | 1,2 M € | +5.4% | 1,1 M € | +0.8% | 1,1 M € | +344.7% | 255,0 k € | +78.4% | 142,9 k € | |
| EBITDA | 1,5 M € | +14.2% | 1,3 M € | +71.5% | 763,2 k € | -5.8% | 809,9 k € | -8.2% | 882,2 k € | +426.5% | 167,6 k € | +103.1% | 82,5 k € | |
| Operating profit | 1,4 M € | +15.3% | 1,2 M € | +78.8% | 688,0 k € | -7.9% | 746,9 k € | -9.3% | 823,8 k € | +437.1% | 153,4 k € | +222.9% | 47,5 k € | |
| Profit/loss | 1,1 M € | +16.2% | 907,3 k € | +78.9% | 507,2 k € | -7.4% | 547,4 k € | -10.4% | 610,6 k € | +491.9% | 103,2 k € | +270.9% | 27,8 k € | |
| Equity | 776,1 k € | +7.5% | 722,2 k € | +1.0% | 714,8 k € | +17.6% | 607,7 k € | +32.0% | 460,3 k € | +292.0% | 117,4 k € | +177.7% | 42,3 k € | |
| Total assets | 2,4 M € | +11.5% | 2,1 M € | +34.3% | 1,6 M € | -1.5% | 1,6 M € | -12.7% | 1,8 M € | +89.9% | 963,8 k € | +179.3% | 345,1 k € | |
| Cash | 324,0 k € | -56.8% | 749,5 k € | +275.7% | 199,5 k € | -43.0% | 349,8 k € | +33.1% | 262,9 k € | +78.9% | 146,9 k € | -23.3% | 191,6 k € | |
| Debts | 1,4 M € | +15.1% | 1,2 M € | +72.4% | 714,2 k € | -17.3% | 863,3 k € | -28.7% | 1,2 M € | +107.1% | 584,8 k € | +177.7% | 210,6 k € | |
| Staff | 6,6 | 6 | 5,9 | 5,1 | 4,1 | — | 1,4 | |||||||
Private limited company · Hasselt · incorporated on 30/06/2016 · 6,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-56.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HELDER PLAN is a Private limited company incorporated in 2016. Its main activity is: Autres activités auxiliaires de services financiers nca, hors assurance et caisses de retraite. Its registered office is in Hasselt. It employs on average 6,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette