| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 293,2 k € | +13.5% | 258,3 k € | -10.6% | 289,0 k € | +17.0% | 247,0 k € | -16.7% | 296,6 k € | +164.0% | 112,4 k € | |
| EBITDA | 150,3 k € | +23.0% | 122,2 k € | -28.0% | 169,9 k € | +15.2% | 147,4 k € | -35.8% | 229,7 k € | +211.8% | 73,7 k € | |
| Operating profit | 144,8 k € | +24.0% | 116,8 k € | -30.3% | 167,7 k € | +15.4% | 145,3 k € | -36.3% | 227,9 k € | +215.3% | 72,3 k € | |
| Profit/loss | 94,3 k € | +21.8% | 77,5 k € | -40.7% | 130,7 k € | +22.5% | 106,6 k € | -39.2% | 175,3 k € | +211.9% | 56,2 k € | |
| Equity | 58,5 k € | -64.4% | 164,2 k € | +89.3% | 86,8 k € | -75.6% | 356,1 k € | +42.7% | 249,5 k € | +236.4% | 74,2 k € | |
| Total assets | 790,8 k € | +21.0% | 653,4 k € | +12.7% | 579,7 k € | +11.6% | 519,6 k € | +33.2% | 390,1 k € | +127.8% | 171,3 k € | |
| Cash | 411,2 k € | +0.7% | 408,6 k € | +18.4% | 345,1 k € | +4.5% | 330,1 k € | +55.7% | 212,0 k € | +251.3% | 60,3 k € | |
| Debts | 719,1 k € | +48.5% | 484,2 k € | -1.8% | 492,9 k € | +201.6% | 163,5 k € | +16.2% | 140,6 k € | +44.8% | 97,1 k € | |
| Staff | 4 | 3,9 | 4 | — | — | — | ||||||
Source: Belgian Official Gazette
Private limited company · Welkenraedt · incorporated on 14/09/2018 · 4,0 ETP
Private limited company profitable but thinly capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (58,5 k €) relative to earnings. The abridged model hides revenue.
HLM IT-Solutions is a Private limited company incorporated in 2018. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Welkenraedt. It employs on average 4,0 ETP workers (FTE).
Key indicators
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