| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 714,9 k € | -4.8% | 751,0 k € | +22.9% | 611,0 k € | -7.7% | 662,0 k € | +207.6% | 215,2 k € | -56.3% | 492,5 k € | |
| EBITDA | 376,9 k € | +5.6% | 356,8 k € | +85.3% | 192,5 k € | +55.0% | 124,2 k € | +16.5% | 106,6 k € | -53.1% | 227,3 k € | |
| Operating profit | 361,0 k € | +6.1% | 340,4 k € | +90.4% | 178,8 k € | +68.7% | 105,9 k € | +2.8% | 103,0 k € | -54.7% | 227,3 k € | |
| Profit/loss | 262,7 k € | +8.7% | 241,7 k € | +100.7% | 120,4 k € | +82.7% | 65,9 k € | -16.5% | 79,0 k € | -44.6% | 142,5 k € | |
| Equity | 974,7 k € | +36.9% | 712,0 k € | +51.4% | 470,3 k € | +34.4% | 349,9 k € | +45.7% | 240,1 k € | +49.0% | 161,1 k € | |
| Total assets | 1,2 M € | +40.0% | 862,4 k € | -5.5% | 912,4 k € | +19.9% | 761,1 k € | +134.3% | 324,8 k € | -39.9% | 540,9 k € | |
| Cash | 515,2 k € | +26.1% | 408,5 k € | +24.2% | 328,8 k € | +3.0% | 319,2 k € | +153.7% | 125,8 k € | -59.2% | 308,5 k € | |
| Debts | 232,7 k € | +54.7% | 150,4 k € | -66.0% | 442,1 k € | +7.6% | 411,0 k € | +385.0% | 84,7 k € | -74.2% | 328,4 k € | |
| Staff | 5,5 | 6,2 | 7,3 | 8,1 | 2,8 | 2,5 | ||||||
Private limited company · Zaventem · incorporated on 05/07/2016 · 5,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+26.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HR ONE GROUP is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Zaventem. It employs on average 5,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette