| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 1,5 M € | +56.6% | 973,1 k € | |||||||
| Gross margin | 2,5 M € | +39.2% | 1,8 M € | +9.6% | 1,7 M € | +37.9% | 1,2 M € | +32.4% | 911,0 k € | +3.7% | 878,8 k € | +31.8% | 666,9 k € | +49.5% | 446,2 k € | |
| EBITDA | 922,7 k € | +25.9% | 733,0 k € | -5.5% | 775,2 k € | +34.6% | 575,8 k € | +62.7% | 353,9 k € | -12.0% | 402,3 k € | +43.0% | 281,3 k € | +120.9% | 127,4 k € | |
| Operating profit | 587,5 k € | +26.4% | 464,9 k € | -0.2% | 466,0 k € | +63.7% | 284,7 k € | +89.3% | 150,4 k € | -49.0% | 294,8 k € | +83.2% | 160,9 k € | +110.2% | 76,5 k € | |
| Profit/loss | 412,0 k € | +33.1% | 309,5 k € | +2.5% | 301,9 k € | +62.4% | 185,9 k € | +66.3% | 111,8 k € | -51.0% | 228,1 k € | +75.5% | 129,9 k € | +307.4% | 31,9 k € | |
| Equity | 1,1 M € | +17.7% | 914,8 k € | +51.1% | 605,4 k € | +17.3% | 516,1 k € | +35.7% | 380,3 k € | +3.2% | 368,5 k € | +75.1% | 210,4 k € | +316.7% | 50,5 k € | |
| Total assets | 3,6 M € | +80.2% | 2,0 M € | +5.5% | 1,9 M € | -6.4% | 2,0 M € | +13.2% | 1,8 M € | +45.2% | 1,2 M € | +100.7% | 606,8 k € | +139.1% | 253,8 k € | |
| Cash | 368,9 k € | +208.2% | 119,7 k € | +55.9% | 76,8 k € | -53.5% | 165,1 k € | +95.1% | 84,6 k € | -33.8% | 127,9 k € | -38.5% | 208,1 k € | +809.7% | 22,9 k € | |
| Debts | 2,5 M € | +145.8% | 1,0 M € | -19.1% | 1,2 M € | -12.8% | 1,4 M € | +3.2% | 1,4 M € | +67.9% | 826,8 k € | +110.0% | 393,8 k € | +93.7% | 203,3 k € | |
| Staff | 28,2 | 22,5 | 20,7 | 16,8 | 14,5 | 12,7 | 11,2 | 8,3 | ||||||||
Private limited company · Merelbeke-Melle · incorporated on 24/04/2017 · 28,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+208.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOTAK GROUP is a Private limited company incorporated in 2017. Its main activity is: Construction of utility projects for electricity and telecommunications. Its registered office is in Merelbeke-Melle. It employs on average 28,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette