| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 579,5 k € | -67.8% | 1,8 M € | +174.5% | 656,1 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | 315,8 k € | -64.2% | 883,1 k € | +72.3% | 512,5 k € | -32.7% | 761,2 k € | +47.9% | 514,8 k € | +72.5% | 298,4 k € | +344.9% | 67,1 k € | -72.0% | 239,4 k € | +7.0% | 223,8 k € | -4.9% | 235,4 k € | ||||
| EBITDA | 1,1 M € | -14.2% | 1,2 M € | +15.0% | 1,1 M € | +317.9% | 254,6 k € | -70.1% | 851,6 k € | +71.8% | 495,8 k € | -33.0% | 739,8 k € | +46.5% | 505,0 k € | +75.9% | 287,0 k € | +174.4% | 104,6 k € | -46.8% | 196,5 k € | -11.3% | 221,6 k € | -3.6% | 229,8 k € | |
| Operating profit | 749,4 k € | +14.9% | 652,4 k € | +24.6% | 523,6 k € | +467.3% | -142,6 k € | -127.2% | 524,7 k € | +467.1% | -142,9 k € | -123.4% | 611,4 k € | +133.5% | 261,8 k € | +233.0% | 78,6 k € | +76.0% | 44,7 k € | -58.7% | 108,3 k € | +1.7% | 106,4 k € | +76.6% | 60,3 k € | |
| Profit/loss | 185,8 k € | +14.3% | 162,5 k € | -84.8% | 1,1 M € | +444.1% | -311,0 k € | -208.0% | 287,9 k € | +239.3% | -206,6 k € | -153.1% | 389,4 k € | +160.4% | 149,5 k € | +529.8% | 23,7 k € | +108.2% | 11,4 k € | -72.7% | 41,8 k € | -31.6% | 61,2 k € | +344.9% | 13,7 k € | |
| Equity | 1,9 M € | +11.1% | 1,7 M € | +10.7% | 1,5 M € | +241.8% | 442,6 k € | -41.3% | 753,6 k € | +61.8% | 465,7 k € | -30.7% | 672,3 k € | +137.6% | 282,9 k € | +112.1% | 133,4 k € | +21.6% | 109,7 k € | +21.6% | 90,2 k € | +79.1% | 50,3 k € | +162.3% | 19,2 k € | |
| Total assets | 15,9 M € | -2.3% | 16,3 M € | -2.1% | 16,6 M € | +46.5% | 11,3 M € | -5.7% | 12,0 M € | +50.9% | 8,0 M € | +67.9% | 4,7 M € | +36.7% | 3,5 M € | +12.2% | 3,1 M € | +56.3% | 2,0 M € | -2.6% | 2,0 M € | +20.1% | 1,7 M € | +86.3% | 908,3 k € | |
| Cash | 590,1 k € | -59.2% | 1,4 M € | +17.0% | 1,2 M € | +159.7% | 476,2 k € | -68.2% | 1,5 M € | +1869.2% | 76,2 k € | +27.6% | 59,7 k € | +1214.7% | 4,5 k € | -92.9% | 64,1 k € | -68.2% | 201,8 k € | -8.2% | 219,7 k € | +77.6% | 123,7 k € | +2221.6% | 5,3 k € | |
| Debts | 13,8 M € | -3.4% | 14,3 M € | -3.4% | 14,8 M € | +36.5% | 10,8 M € | -3.3% | 11,2 M € | +51.2% | 7,4 M € | +85.3% | 4,0 M € | +28.6% | 3,1 M € | +5.4% | 3,0 M € | +58.6% | 1,9 M € | -1.9% | 1,9 M € | +15.6% | 1,6 M € | +84.5% | 889,1 k € | |
| Staff | 0,8 | 0,9 | 0,9 | 0,4 | — | — | — | — | — | — | — | — | — | |||||||||||||
Private limited company · Koekelberg · incorporated on 28/04/2011 · 0,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-59.2%).
Solid counterparty for a standard engagement.
Hyperion Invest is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Koekelberg. It employs on average 0,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette