| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 30,4 k € | -11.0% | 34,1 k € | +9.9% | 31,1 k € | +2.6% | 30,3 k € | -8.5% | 33,1 k € | +16.0% | 28,5 k € | -6.2% | 30,4 k € | +3.5% | 29,4 k € | +8.3% | 27,1 k € | +20.0% | 22,6 k € | +719.6% | 2,8 k € | +238.6% | -2,0 k € | -1477.8% | -126,0 € | +95.3% | -2,7 k € | |
| EBITDA | 26,2 k € | -12.9% | 30,1 k € | +10.0% | 27,4 k € | +2.6% | 26,7 k € | -9.6% | 29,5 k € | +17.4% | 25,2 k € | -6.3% | 26,8 k € | +2.7% | 26,1 k € | +9.2% | 23,9 k € | +23.2% | 19,4 k € | +1935.6% | 954,0 € | +125.2% | -3,8 k € | -100.8% | -1,9 k € | +60.3% | -4,7 k € | |
| Operating profit | 12,5 k € | -24.9% | 16,6 k € | +19.7% | 13,9 k € | +5.4% | 13,2 k € | -17.7% | 16,0 k € | +35.7% | 11,8 k € | -12.5% | 13,5 k € | +5.6% | 12,7 k € | +20.9% | 10,5 k € | +74.4% | 6,0 k € | +152.8% | -11,5 k € | -6.2% | -10,8 k € | -56.7% | -6,9 k € | +29.3% | -9,7 k € | |
| Profit/loss | 11,5 k € | +47.0% | 7,8 k € | +68.1% | 4,6 k € | -33.4% | 7,0 k € | -46.9% | 13,1 k € | +77.4% | 7,4 k € | -54.1% | 16,2 k € | +84.6% | 8,7 k € | -9.0% | 9,6 k € | +24.9% | 7,7 k € | +153.2% | -14,5 k € | -34.1% | -10,8 k € | -56.6% | -6,9 k € | +29.4% | -9,8 k € | |
| Equity | 161,8 k € | +7.6% | 150,3 k € | +5.5% | 142,5 k € | +3.4% | 137,8 k € | +5.3% | 130,8 k € | +11.2% | 117,7 k € | +6.7% | 110,3 k € | +17.2% | 94,1 k € | +10.2% | 85,4 k € | +12.7% | 75,8 k € | +11.3% | 68,1 k € | -17.5% | 82,5 k € | -11.6% | 93,3 k € | -6.9% | 100,2 k € | |
| Total assets | 181,9 k € | +7.4% | 169,3 k € | +11.0% | 152,6 k € | -21.3% | 194,0 k € | +2.5% | 189,2 k € | -18.8% | 233,0 k € | +0.9% | 231,0 k € | -3.6% | 239,7 k € | -11.8% | 271,7 k € | +1.3% | 268,3 k € | +11.7% | 240,3 k € | +79.8% | 133,7 k € | +33.5% | 100,1 k € | -5.2% | 105,6 k € | |
| Cash | 50,9 k € | +64.9% | 30,8 k € | +2747.1% | 1,1 k € | -96.3% | 28,9 k € | +239.4% | 8,5 k € | -79.7% | 42,1 k € | +62.9% | 25,8 k € | +13.5% | 22,8 k € | +19.4% | 19,1 k € | +192.6% | 6,5 k € | +3310.5% | 191,0 € | +48.1% | 129,0 € | +50.0% | 86,0 € | -85.0% | 572,0 € | |
| Debts | 20,1 k € | +396.2% | 4,1 k € | +257.2% | 1,1 k € | -97.8% | 52,2 k € | -10.6% | 58,3 k € | -49.4% | 115,3 k € | -4.5% | 120,8 k € | -17.1% | 145,6 k € | -21.9% | 186,4 k € | -3.2% | 192,6 k € | +13.8% | 169,2 k € | +231.1% | 51,1 k € | +654.8% | 6,8 k € | +26.9% | 5,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | ||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Evergem · incorporated on 02/02/2010
Private company with limited liability profitable and well capitalised. Cash position rising (+64.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hefrepa is a Private company with limited liability incorporated in 2010. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Evergem.
Key indicators
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