| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 464,4 k € | -15.1% | 546,9 k € | -13.7% | 633,8 k € | +11.7% | 567,2 k € | +226.9% | 173,5 k € | |||||||||||
| Gross margin | 2,9 M € | +6.6% | 2,8 M € | +7.5% | 2,6 M € | +13.5% | 2,3 M € | +22.0% | 1,9 M € | +40.4% | 1,3 M € | +2.5% | 1,3 M € | +25.0% | 1,0 M € | +47.0% | 700,9 k € | +50.1% | 467,1 k € | +10.3% | 423,6 k € | -4.3% | 442,5 k € | -21.1% | 560,8 k € | +13.7% | 493,5 k € | +237.3% | 146,3 k € | |
| EBITDA | 193,4 k € | -30.6% | 278,8 k € | +61.4% | 172,7 k € | -3.8% | 179,6 k € | -4.2% | 187,4 k € | +115.4% | 87,0 k € | -22.8% | 112,7 k € | +91.7% | 58,8 k € | -44.4% | 105,6 k € | +75.4% | 60,2 k € | +76.2% | 34,2 k € | -43.6% | 60,6 k € | +208.0% | 19,7 k € | -34.8% | 30,2 k € | +139.3% | 12,6 k € | |
| Operating profit | 191,7 k € | -30.1% | 274,3 k € | +63.3% | 167,9 k € | -3.7% | 174,4 k € | -4.9% | 183,4 k € | +120.8% | 83,1 k € | -24.9% | 110,6 k € | +95.0% | 56,7 k € | -45.6% | 104,4 k € | +75.6% | 59,4 k € | +77.0% | 33,6 k € | -44.1% | 60,1 k € | +262.1% | 16,6 k € | -38.9% | 27,2 k € | +164.0% | 10,3 k € | |
| Profit/loss | 127,5 k € | -36.3% | 200,1 k € | +78.6% | 112,0 k € | -9.8% | 124,2 k € | -5.5% | 131,5 k € | +109.1% | 62,9 k € | -17.6% | 76,3 k € | +94.8% | 39,2 k € | -52.0% | 81,6 k € | +110.6% | 38,7 k € | +107.1% | 18,7 k € | -51.6% | 38,6 k € | +194.3% | 13,1 k € | -53.2% | 28,0 k € | +168.0% | 10,5 k € | |
| Equity | 62,5 k € | +13.6% | 55,0 k € | +57.3% | 35,0 k € | -41.7% | 60,0 k € | +0.3% | 59,8 k € | +23.7% | 48,3 k € | -4.2% | 50,5 k € | +14.3% | 44,2 k € | +26.2% | 35,0 k € | +49.5% | 23,4 k € | +13.3% | 20,7 k € | +1.0% | 20,5 k € | -60.8% | 52,2 k € | +8.6% | 48,1 k € | +65.5% | 29,1 k € | |
| Total assets | 600,9 k € | +5.8% | 567,9 k € | +35.1% | 420,5 k € | +8.3% | 388,3 k € | +1.1% | 383,9 k € | +54.6% | 248,4 k € | -1.0% | 250,9 k € | +34.9% | 185,9 k € | +1.1% | 183,8 k € | +15.4% | 159,3 k € | +38.1% | 115,3 k € | +106.5% | 55,9 k € | -63.6% | 153,5 k € | +29.8% | 118,2 k € | +119.0% | 54,0 k € | |
| Cash | 207,6 k € | -28.4% | 290,1 k € | +37.3% | 211,3 k € | +58.8% | 133,0 k € | -30.7% | 191,9 k € | +179.2% | 68,7 k € | -36.9% | 109,0 k € | +77.7% | 61,3 k € | +58.9% | 38,6 k € | -63.8% | 106,7 k € | +42.1% | 75,1 k € | +3031.3% | 2,4 k € | -91.2% | 27,2 k € | +75.0% | 15,5 k € | +1.1% | 15,3 k € | |
| Debts | 538,4 k € | +5.0% | 512,9 k € | +34.0% | 382,8 k € | +16.6% | 328,3 k € | +1.3% | 324,2 k € | +62.0% | 200,0 k € | -0.2% | 200,4 k € | +41.4% | 141,7 k € | -4.7% | 148,8 k € | +9.5% | 135,9 k € | +43.6% | 94,7 k € | +167.4% | 35,4 k € | -65.0% | 101,3 k € | +63.3% | 62,0 k € | +161.9% | 23,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 16,8 | 18 | 5 | 14,1 | 3,4 | |||||||||||||||
Private limited company · Jodoigne · incorporated on 09/12/2010
Private limited company profitable but thinly capitalised. Cash position declining (-28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (62,5 k €) relative to earnings. The abridged model hides revenue.
H.S. TEAM is a Private limited company incorporated in 2010. Its main activity is: General cleaning of buildings. Its registered office is in Jodoigne.
Key indicators
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Source: Belgian Official Gazette