| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 65,2 k € | +32.1% | 49,4 k € | +54.7% | 31,9 k € | +2.1% | 31,3 k € | -9.6% | 34,6 k € | -2.1% | 35,4 k € | -29.9% | 50,4 k € | +4.5% | 48,3 k € | -19.0% | 59,6 k € | +19.1% | 50,1 k € | +38.5% | 36,2 k € | +82.0% | 19,9 k € | +162.1% | -32,0 k € | -302.1% | 15,8 k € | +209.5% | -14,5 k € | +52.9% | -30,7 k € | |
| EBITDA | 64,8 k € | +32.3% | 49,0 k € | +55.3% | 31,5 k € | +3.7% | 30,4 k € | -10.7% | 34,1 k € | +6.2% | 32,1 k € | -31.5% | 46,8 k € | -1.5% | 47,5 k € | -19.8% | 59,3 k € | +19.2% | 49,7 k € | +39.2% | 35,7 k € | +93.8% | 18,4 k € | +154.5% | -33,9 k € | -351.9% | 13,4 k € | +186.0% | -15,6 k € | +53.8% | -33,8 k € | |
| Operating profit | 57,6 k € | +40.2% | 41,1 k € | +71.3% | 24,0 k € | -12.0% | 27,3 k € | -16.0% | 32,5 k € | +24.6% | 26,1 k € | -35.1% | 40,1 k € | +63.7% | 24,5 k € | -52.7% | 51,9 k € | +10.4% | 47,0 k € | +55.0% | 30,3 k € | +159.4% | 11,7 k € | +124.1% | -48,5 k € | -365.4% | 18,3 k € | +174.1% | -24,6 k € | +65.0% | -70,3 k € | |
| Profit/loss | 36,4 k € | +49.0% | 24,4 k € | +164.4% | 9,2 k € | -32.3% | 13,6 k € | -20.3% | 17,1 k € | +22.7% | 13,9 k € | -43.3% | 24,6 k € | +59.2% | 15,4 k € | -43.4% | 27,2 k € | -19.2% | 33,7 k € | +12.8% | 29,9 k € | -24.4% | 39,5 k € | +173.8% | -53,6 k € | -117.0% | -24,7 k € | -4.5% | -23,6 k € | +66.1% | -69,6 k € | |
| Equity | 313,4 k € | +13.1% | 277,1 k € | +9.7% | 252,7 k € | +3.8% | 243,4 k € | +5.9% | 229,8 k € | +8.0% | 212,7 k € | +7.0% | 198,8 k € | +14.1% | 174,2 k € | +9.7% | 158,8 k € | +20.7% | 131,6 k € | +34.4% | 97,9 k € | +43.9% | 68,0 k € | -70.2% | 228,5 k € | -19.0% | 282,0 k € | -8.1% | 306,7 k € | -7.2% | 330,4 k € | |
| Total assets | 539,5 k € | +6.8% | 505,3 k € | +6.0% | 476,6 k € | -14.6% | 558,4 k € | -8.6% | 610,8 k € | -21.9% | 782,2 k € | -3.5% | 810,7 k € | +5.0% | 771,8 k € | -0.6% | 776,8 k € | +105.7% | 377,6 k € | +25.0% | 302,2 k € | -4.9% | 317,7 k € | -5.6% | 336,7 k € | -37.9% | 542,0 k € | -28.2% | 754,9 k € | +40.2% | 538,4 k € | |
| Cash | 30,9 k € | -67.7% | 95,7 k € | -50.0% | 191,3 k € | -36.8% | 302,5 k € | +4.5% | 289,5 k € | -51.5% | 596,5 k € | -3.4% | 617,6 k € | +6.6% | 579,4 k € | +278.7% | 153,0 k € | +1598.2% | 9,0 k € | -22.6% | 11,6 k € | -72.0% | 41,5 k € | +993.8% | 3,8 k € | -66.9% | 11,5 k € | -86.9% | 87,2 k € | +2.8% | 84,8 k € | |
| Debts | 216,0 k € | -1.0% | 218,2 k € | +2.0% | 213,9 k € | -30.8% | 308,9 k € | -17.6% | 375,0 k € | -33.5% | 563,8 k € | -7.1% | 606,8 k € | +2.3% | 593,1 k € | -4.0% | 617,9 k € | +151.1% | 246,1 k € | +20.5% | 204,3 k € | -18.2% | 249,7 k € | +131.7% | 107,8 k € | -58.3% | 258,6 k € | -42.3% | 448,2 k € | +115.4% | 208,1 k € | |
Public limited company · Bruxelles · incorporated on 10/12/2009
Public limited company profitable and well capitalised. Cash position declining (-67.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HL GROUP is a Public limited company incorporated in 2009. Its main activity is: Real estate agencies. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette