| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 249,5 k € | -27.9% | 345,9 k € | +2.8% | 336,3 k € | +24.5% | 270,2 k € | +51.6% | 178,2 k € | +9.6% | 162,6 k € | -46.0% | 301,1 k € | -17.9% | 366,8 k € | |
| EBITDA | 126,0 k € | -40.5% | 211,8 k € | -12.6% | 242,5 k € | +36.5% | 177,7 k € | +94.0% | 91,6 k € | +119.3% | 41,8 k € | -65.7% | 121,7 k € | -30.4% | 174,8 k € | |
| Operating profit | 79,4 k € | -53.2% | 169,8 k € | -13.1% | 195,5 k € | +42.4% | 137,3 k € | +141.2% | 56,9 k € | +1272.1% | -4,9 k € | -105.9% | 81,6 k € | -44.4% | 146,7 k € | |
| Profit/loss | 54,3 k € | -65.2% | 156,0 k € | -19.6% | 194,0 k € | +40.6% | 137,9 k € | +135.8% | 58,5 k € | +6900.6% | 835,6 € | -98.6% | 60,0 k € | -35.6% | 93,1 k € | |
| Equity | 165,8 k € | +48.7% | 111,5 k € | -46.1% | 206,8 k € | +13.1% | 182,8 k € | +7.6% | 169,8 k € | +2.1% | 166,3 k € | +0.5% | 165,5 k € | +56.8% | 105,5 k € | |
| Total assets | 608,3 k € | +30.1% | 467,6 k € | -24.8% | 622,1 k € | +48.1% | 420,1 k € | +38.2% | 304,0 k € | -11.6% | 343,9 k € | -1.8% | 350,3 k € | +18.2% | 296,3 k € | |
| Cash | 24,0 k € | -75.9% | 99,3 k € | +64.6% | 60,4 k € | +171.1% | 22,3 k € | +196.5% | 7,5 k € | -77.0% | 32,6 k € | -64.4% | 91,5 k € | +300.8% | 22,8 k € | |
| Debts | 442,5 k € | +24.3% | 356,1 k € | -14.3% | 415,3 k € | +75.0% | 237,3 k € | +95.0% | 121,7 k € | -31.5% | 177,6 k € | -3.9% | 184,8 k € | -3.1% | 190,8 k € | |
| Staff | 2,2 | 2,5 | 1,9 | 1,9 | 1,8 | 2,8 | 3,7 | 4 | ||||||||
Private limited company · Middelkerke · incorporated on 29/11/2016 · 2,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-75.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HAEGEMAN HEATING SOLUTIONS is a Private limited company incorporated in 2016. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Middelkerke. It employs on average 2,2 ETP workers (FTE).
Key indicators
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