| 2024 | 2023 | 2022 | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390,6 k € | +29.2% | 302,3 k € | +295.9% | 76,4 k € | +87.2% | 40,8 k € | -12.5% | 46,6 k € | |
| Gross margin | 85,8 k € | +9.5% | 78,4 k € | +89.9% | 41,3 k € | +66.0% | 24,9 k € | +32.3% | 18,8 k € | |
| EBITDA | 48,3 k € | +9.9% | 43,9 k € | +72.3% | 25,5 k € | +28.3% | 19,9 k € | +57.1% | 12,7 k € | |
| Operating profit | 18,5 k € | -7.7% | 20,0 k € | +93.9% | 10,3 k € | +63.5% | 6,3 k € | -38.6% | 10,3 k € | |
| Profit/loss | 17,6 k € | -8.7% | 19,3 k € | +116.4% | 8,9 k € | +42.6% | 6,3 k € | -39.0% | 10,2 k € | |
| Equity | 82,3 k € | +27.2% | 64,7 k € | +42.5% | 45,4 k € | +24.4% | 36,5 k € | +20.7% | 30,2 k € | |
| Total assets | 101,0 k € | +23.9% | 81,5 k € | +63.9% | 49,7 k € | -27.8% | 68,9 k € | +29.7% | 53,1 k € | |
| Cash | 21,5 k € | +96.5% | 11,0 k € | +4.9% | 10,4 k € | -12.6% | 12,0 k € | +86.1% | 6,4 k € | |
| Debts | 18,6 k € | +10.9% | 16,8 k € | +290.0% | 4,3 k € | -86.7% | 32,4 k € | +41.7% | 22,8 k € | |
Private limited company · Molenbeek-Saint-Jean · incorporated on 04/07/2019
Private limited company profitable and well capitalised. Cash position rising (+96.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HEP DRIVE COMPANY is a Private limited company incorporated in 2019. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Molenbeek-Saint-Jean.
Key indicators
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Source: Belgian Official Gazette