| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 195,3 k € | +9.1% | 179,1 k € | +21.6% | 147,2 k € | -13.6% | 170,4 k € | -1.1% | 172,2 k € | +1.1% | 170,3 k € | -29.9% | 242,8 k € | +35.1% | 179,8 k € | -17.1% | 216,7 k € | +26.9% | 170,7 k € | -7.1% | 183,9 k € | +74.0% | 105,7 k € | +9.4% | 96,6 k € | |
| EBITDA | 143,5 k € | +17.5% | 122,2 k € | +28.8% | 94,9 k € | -23.0% | 123,2 k € | -2.4% | 126,1 k € | +1.6% | 124,2 k € | -37.2% | 197,7 k € | +57.3% | 125,7 k € | -26.3% | 170,5 k € | +29.4% | 131,7 k € | -15.7% | 156,3 k € | +51.5% | 103,2 k € | +8.5% | 95,1 k € | |
| Operating profit | 102,7 k € | +30.7% | 78,6 k € | +30.2% | 60,3 k € | -35.9% | 94,1 k € | -3.2% | 97,2 k € | +1.5% | 95,7 k € | -44.7% | 173,1 k € | +84.2% | 94,0 k € | -33.6% | 141,6 k € | +44.7% | 97,8 k € | -6.8% | 104,9 k € | +42.6% | 73,6 k € | -0.1% | 73,6 k € | |
| Profit/loss | 64,5 k € | +13.5% | 56,8 k € | +11.4% | 51,0 k € | -28.7% | 71,5 k € | -13.3% | 82,5 k € | +16.3% | 70,9 k € | -57.7% | 167,8 k € | +84.3% | 91,0 k € | -3.5% | 94,4 k € | +41.0% | 66,9 k € | -5.6% | 70,9 k € | +40.2% | 50,5 k € | +2.6% | 49,2 k € | |
| Equity | 781,9 k € | +9.0% | 717,4 k € | +8.6% | 660,7 k € | +8.4% | 609,7 k € | +13.3% | 538,2 k € | +18.1% | 455,7 k € | +18.4% | 384,8 k € | +0.7% | 381,9 k € | +1.6% | 375,9 k € | +33.5% | 281,5 k € | +31.2% | 214,6 k € | +49.3% | 143,7 k € | +36.6% | 105,2 k € | |
| Total assets | 1,2 M € | +5.0% | 1,2 M € | +1.5% | 1,1 M € | +4.8% | 1,1 M € | -1.3% | 1,1 M € | +24.1% | 890,2 k € | +26.7% | 702,6 k € | +17.8% | 596,4 k € | +7.8% | 553,2 k € | +36.7% | 404,6 k € | +8.6% | 372,5 k € | +56.7% | 237,7 k € | +28.3% | 185,3 k € | |
| Cash | 420,5 k € | +104.0% | 206,1 k € | +29.2% | 159,6 k € | -10.6% | 178,5 k € | +160.6% | 68,5 k € | -80.1% | 344,8 k € | +41.5% | 243,8 k € | +26.3% | 193,0 k € | +16.3% | 165,9 k € | +25.9% | 131,7 k € | +58.7% | 83,0 k € | -31.2% | 120,7 k € | +20.8% | 100,0 k € | |
| Debts | 408,7 k € | -5.3% | 431,4 k € | -10.0% | 479,6 k € | +0.6% | 477,0 k € | -15.8% | 566,4 k € | +31.1% | 432,1 k € | +40.3% | 308,0 k € | +47.0% | 209,5 k € | +18.1% | 177,4 k € | +44.1% | 123,1 k € | -22.0% | 157,9 k € | +67.9% | 94,0 k € | +17.3% | 80,1 k € | |
| Staff | 0,8 | — | — | — | — | — | — | — | — | 0,8 | 0,6 | — | — | |||||||||||||
Private company with limited liability · Maaseik · incorporated on 25/11/2009 · 0,8 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+104.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H & A is a Private company with limited liability incorporated in 2009. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Maaseik. It employs on average 0,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette