| 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 544,5 k € | ||||
| Gross margin | 374,9 k € | +3.2% | 363,4 k € | +4.1% | 349,2 k € | +16.5% | 299,8 k € | |
| EBITDA | 90,7 k € | -32.5% | 134,4 k € | -19.9% | 167,7 k € | -16.0% | 199,6 k € | |
| Operating profit | 90,7 k € | -32.5% | 134,4 k € | -19.9% | 167,7 k € | -16.0% | 199,6 k € | |
| Profit/loss | 81,8 k € | -33.4% | 122,8 k € | -11.5% | 138,8 k € | -5.3% | 146,6 k € | |
| Equity | 286,5 k € | +2.4% | 279,8 k € | +1.0% | 277,0 k € | +33.1% | 208,1 k € | |
| Total assets | 491,6 k € | -10.4% | 548,5 k € | +6.0% | 517,5 k € | +76.7% | 292,9 k € | |
| Cash | 183,3 k € | -44.1% | 327,8 k € | +5.3% | 311,3 k € | +94.9% | 159,7 k € | |
| Debts | 163,5 k € | -37.5% | 261,5 k € | +20.0% | 218,0 k € | +177.7% | 78,5 k € | |
| Staff | — | 4,3 | 4 | — | ||||
Private limited company · Gent · incorporated on 28/02/2019
Private limited company profitable and well capitalised. Cash position declining (-44.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HR ESSENTIALS is a Private limited company incorporated in 2019. Its main activity is: Activities of holding companies. Its registered office is in Gent.
Key indicators
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Source: Belgian Official Gazette