| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 224,8 k € | -55.8% | 508,6 k € | +2.3% | 497,4 k € | +7.5% | 462,7 k € | +69.1% | 273,6 k € | +76.5% | 155,0 k € | +15.7% | 133,9 k € | +26.0% | 106,3 k € | +35.5% | 78,4 k € | +201.0% | 26,1 k € | -83.8% | 160,9 k € | -56.3% | 368,6 k € | +784.1% | 41,7 k € | |
| EBITDA | -88,3 k € | -168.6% | 128,9 k € | +266.2% | 35,2 k € | +1178.2% | -3,3 k € | -101.7% | 195,4 k € | +95.1% | 100,2 k € | +13.2% | 88,5 k € | -12.2% | 100,8 k € | +36.3% | 73,9 k € | +208.4% | 24,0 k € | -84.8% | 157,2 k € | -57.2% | 367,5 k € | +800.5% | 40,8 k € | |
| Operating profit | -118,5 k € | -216.9% | 101,3 k € | +1075.9% | 8,6 k € | +117.8% | -48,5 k € | -134.8% | 139,3 k € | +248.9% | 39,9 k € | -3.6% | 41,4 k € | -29.9% | 59,1 k € | +266.9% | 16,1 k € | +142.8% | -37,6 k € | -177.1% | 48,8 k € | -84.9% | 321,9 k € | +2347.2% | 13,2 k € | |
| Profit/loss | -121,5 k € | -250.7% | 80,6 k € | +1164.6% | 6,4 k € | +111.6% | -54,9 k € | -160.6% | 90,6 k € | +385.7% | 18,6 k € | +18.4% | 15,7 k € | -65.1% | 45,1 k € | +927.3% | 4,4 k € | +108.5% | -51,5 k € | -242.0% | 36,3 k € | -82.5% | 206,9 k € | +2857.2% | 7,0 k € | |
| Equity | 207,6 k € | -36.9% | 329,0 k € | +32.5% | 248,4 k € | +2.6% | 242,0 k € | +11.8% | 216,6 k € | -19.8% | 270,1 k € | +7.4% | 251,5 k € | +6.7% | 235,7 k € | +23.6% | 190,6 k € | +2.4% | 186,3 k € | -26.3% | 252,7 k € | +8.7% | 232,4 k € | +809.8% | 25,5 k € | |
| Total assets | 564,3 k € | -9.1% | 620,9 k € | -26.1% | 840,1 k € | +16.5% | 721,2 k € | -5.3% | 761,9 k € | +13.4% | 672,0 k € | -1.7% | 683,9 k € | -0.0% | 684,0 k € | +4.8% | 652,8 k € | -5.0% | 686,9 k € | -16.1% | 818,8 k € | +18.4% | 691,5 k € | +107.6% | 333,1 k € | |
| Cash | 190,0 k € | +69.0% | 112,5 k € | +29.2% | 87,0 k € | +117.6% | 40,0 k € | -85.8% | 282,4 k € | +37.1% | 205,9 k € | -2.1% | 210,4 k € | +23.2% | 170,8 k € | +9.1% | 156,5 k € | +12.8% | 138,8 k € | -46.0% | 256,8 k € | -39.1% | 421,7 k € | +174.2% | 153,8 k € | |
| Debts | 356,8 k € | +22.2% | 291,9 k € | -50.7% | 591,7 k € | +23.5% | 479,1 k € | -11.3% | 540,1 k € | +34.8% | 400,8 k € | -7.2% | 432,1 k € | -3.5% | 447,9 k € | -3.0% | 461,6 k € | -6.2% | 492,3 k € | -12.4% | 561,8 k € | +22.6% | 458,3 k € | +49.2% | 307,2 k € | |
| Staff | 4,6 | 6,3 | 7,4 | 5,3 | 1,7 | — | — | — | — | — | — | — | — | |||||||||||||
Private limited company · Melle · incorporated on 17/06/2010 · 4,6 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+69.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HEAT SWITCH is a Private limited company incorporated in 2010. Its main activity is: Electrical installation. Its registered office is in Melle. It employs on average 4,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette