Private limited company · Woluwe-Saint-Lambert · incorporated on 25/06/2010 · 2,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 802,7 k € | +71.9% | 466,9 k € | -0.9% | 471,0 k € | +87.4% | 251,3 k € | -6.3% | 268,3 k € | -3.2% | 277,1 k € | -55.4% | 620,8 k € | +125.7% | 275,1 k € | -8.8% | 301,7 k € | -20.0% | 377,1 k € | +22.9% | 306,8 k € | +25.6% | 244,2 k € | +62.0% | 150,8 k € | +8.1% | 139,5 k € | -57.0% | 324,7 k € | +174.0% | 118,5 k € | |
| Gross margin | 249,9 k € | +71.2% | 146,0 k € | +3.3% | 141,3 k € | +128.1% | 61,9 k € | -28.7% | 86,9 k € | +87.8% | 46,3 k € | -73.1% | 172,0 k € | +102.9% | 84,8 k € | +19.2% | 71,1 k € | -17.7% | 86,4 k € | +36.3% | 63,3 k € | -5.5% | 67,0 k € | +83.1% | 36,6 k € | -3.7% | 38,0 k € | -67.6% | 117,3 k € | +118.4% | 53,7 k € | |
| EBITDA | 124,5 k € | +108.4% | 59,7 k € | -25.5% | 80,2 k € | +178.0% | 28,9 k € | -4.3% | 30,1 k € | +151.5% | 12,0 k € | -86.0% | 85,5 k € | +961.9% | -9,9 k € | +52.9% | -21,1 k € | -173.9% | 28,5 k € | +125.5% | 12,6 k € | -78.7% | 59,2 k € | +74.9% | 33,9 k € | -3.4% | 35,0 k € | +424.4% | -10,8 k € | -202.7% | 10,5 k € | |
| Operating profit | 90,9 k € | +167.5% | 34,0 k € | -48.3% | 65,7 k € | +328.3% | 15,4 k € | +16.3% | 13,2 k € | +127.6% | 5,8 k € | -92.7% | 79,7 k € | +571.0% | -16,9 k € | +46.6% | -31,7 k € | -242.7% | 22,2 k € | +340.8% | 5,0 k € | -80.7% | 26,1 k € | +3.2% | 25,3 k € | +2684.3% | -978,4 € | +93.0% | -14,0 k € | -310.6% | 6,7 k € | |
| Profit/loss | 59,1 k € | +408.1% | 11,6 k € | -73.1% | 43,2 k € | +422.1% | 8,3 k € | +3.8% | 8,0 k € | +4.2% | 7,7 k € | -86.5% | 56,5 k € | +1.4% | 55,7 k € | +187.1% | -64,0 k € | -534.7% | 14,7 k € | +982.2% | -1,7 k € | -109.1% | 18,4 k € | +13.1% | 16,3 k € | +45.5% | 11,2 k € | +269.0% | -6,6 k € | -194.8% | 7,0 k € | |
| Equity | 147,8 k € | +19.8% | 123,3 k € | +8.8% | 113,4 k € | +61.6% | 70,1 k € | +13.4% | 61,9 k € | +11.5% | 55,5 k € | -11.9% | 63,0 k € | +585.4% | 9,2 k € | +119.7% | -46,6 k € | -171.2% | 65,4 k € | +29.0% | 50,7 k € | -3.2% | 52,4 k € | +54.2% | 34,0 k € | +92.0% | 17,7 k € | +169.6% | 6,6 k € | -50.2% | 13,2 k € | |
| Total assets | 482,4 k € | +38.7% | 347,7 k € | -4.3% | 363,4 k € | +7.9% | 336,7 k € | +13.4% | 296,8 k € | -9.3% | 327,3 k € | +117.6% | 150,4 k € | +48.2% | 101,5 k € | +3.5% | 98,0 k € | -45.0% | 178,3 k € | +81.1% | 98,4 k € | -31.6% | 143,9 k € | +71.3% | 84,0 k € | +8.7% | 77,3 k € | -40.0% | 128,8 k € | +216.4% | 40,7 k € | |
| Cash | — | 36,1 k € | +11.6% | 32,4 k € | +204.2% | 10,6 k € | -66.2% | 31,5 k € | +713.1% | 3,9 k € | -86.5% | 28,8 k € | +42.0% | 20,3 k € | +220.8% | 6,3 k € | -86.2% | 45,8 k € | +180.0% | 16,4 k € | +5.7% | 15,5 k € | +22.6% | 12,6 k € | +61.7% | 7,8 k € | +427.8% | 1,5 k € | — | |||
| Debts | 334,6 k € | +49.1% | 224,4 k € | -10.2% | 250,0 k € | -6.2% | 266,5 k € | +13.4% | 234,9 k € | -13.6% | 271,8 k € | +211.1% | 87,4 k € | -5.3% | 92,3 k € | -36.2% | 144,6 k € | +28.1% | 112,9 k € | +136.5% | 47,7 k € | -47.8% | 91,5 k € | +82.8% | 50,1 k € | -16.1% | 59,6 k € | -51.2% | 122,3 k € | +344.0% | 27,5 k € | |
| Staff | 2,9 | — | — | — | — | 1 | 1,6 | 2 | 2 | 1,5 | 1,4 | 1 | — | — | 3,2 | 0,4 | ||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+11.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HVAC is a Private limited company incorporated in 2010. Its main activity is: Electrical installation. Its registered office is in Woluwe-Saint-Lambert. It employs on average 2,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette