| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 887,5 k € | +28.1% | 693,1 k € | +414.7% | 134,7 k € | -3.4% | 139,4 k € | +9.6% | 127,2 k € | |
| EBITDA | 522,9 k € | +28.2% | 407,9 k € | +400.4% | 81,5 k € | -3.4% | 84,4 k € | -16.8% | 101,5 k € | |
| Operating profit | 357,1 k € | +24.4% | 287,1 k € | +475.0% | 49,9 k € | -19.1% | 61,7 k € | -33.5% | 92,8 k € | |
| Profit/loss | 245,9 k € | +24.7% | 197,2 k € | +461.9% | 35,1 k € | -19.3% | 43,5 k € | -41.9% | 74,9 k € | |
| Equity | 331,0 k € | +36.4% | 242,6 k € | +79.1% | 135,4 k € | +35.0% | 100,3 k € | +76.5% | 56,9 k € | |
| Total assets | 1,5 M € | +8.0% | 1,4 M € | +360.2% | 296,7 k € | +27.1% | 233,5 k € | +16.2% | 201,1 k € | |
| Cash | 281,0 k € | +159.0% | 108,5 k € | +600.8% | 15,5 k € | +964.6% | 1,5 k € | -85.0% | 9,7 k € | |
| Debts | 1,1 M € | +1.8% | 1,1 M € | +891.2% | 113,3 k € | -8.7% | 124,1 k € | -13.6% | 143,6 k € | |
| Staff | 5,2 | 4,3 | 1,3 | 1 | — | |||||
Private limited company · Laakdal · incorporated on 28/01/2021 · 5,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+159.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Helsen-Huveneers & Vandeurzen is a Private limited company incorporated in 2021. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Laakdal. It employs on average 5,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette