| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +10.0% | 1,3 M € | +9.3% | 1,2 M € | +44.3% | 842,5 k € | +97.2% | 427,3 k € | +18.4% | 361,0 k € | -20.0% | 451,2 k € | +12.1% | 402,4 k € | +1.5% | 396,3 k € | +71.8% | 230,7 k € | +20.9% | 190,8 k € | +14.4% | 166,8 k € | |
| EBITDA | 391,4 k € | +27.1% | 308,0 k € | +53.3% | 200,9 k € | +33.5% | 150,5 k € | +163.2% | 57,2 k € | +953.1% | -6,7 k € | -111.2% | 59,7 k € | -20.5% | 75,1 k € | -50.7% | 152,3 k € | +147.4% | 61,6 k € | +26.1% | 48,8 k € | -33.5% | 73,4 k € | |
| Operating profit | 236,8 k € | +40.1% | 169,0 k € | +134.8% | 72,0 k € | -39.3% | 118,5 k € | +323.3% | 28,0 k € | +186.7% | -32,3 k € | -192.3% | 35,0 k € | -3.8% | 36,4 k € | -69.5% | 119,3 k € | +206.0% | 39,0 k € | +172.9% | 14,3 k € | -48.6% | 27,8 k € | |
| Profit/loss | 166,2 k € | +46.7% | 113,3 k € | +115.7% | 52,5 k € | -54.0% | 114,2 k € | +546.1% | 17,7 k € | +170.7% | -25,0 k € | -205.0% | 23,8 k € | +1.2% | 23,5 k € | -71.2% | 81,7 k € | +255.1% | 23,0 k € | +72.3% | 13,4 k € | -33.5% | 20,1 k € | |
| Equity | 1,5 M € | +12.3% | 1,4 M € | +9.1% | 1,2 M € | +906.1% | 123,6 k € | +1223.4% | 9,3 k € | -96.1% | 240,5 k € | -9.4% | 265,5 k € | +9.8% | 241,7 k € | +10.8% | 218,2 k € | +59.9% | 136,5 k € | -41.5% | 233,5 k € | +6.1% | 220,1 k € | |
| Total assets | 3,1 M € | -11.9% | 3,5 M € | +18.0% | 3,0 M € | +129.9% | 1,3 M € | -3.1% | 1,3 M € | +41.9% | 940,6 k € | +23.0% | 764,7 k € | +3.6% | 738,3 k € | +20.7% | 611,7 k € | +3.3% | 592,1 k € | -11.7% | 670,9 k € | +20.6% | 556,3 k € | |
| Cash | 320,1 k € | -46.8% | 601,6 k € | +148.1% | 242,5 k € | -29.5% | 343,9 k € | -35.4% | 532,6 k € | +324.4% | 125,5 k € | +92.2% | 65,3 k € | +99.7% | 32,7 k € | +47.3% | 22,2 k € | -55.4% | 49,7 k € | -71.5% | 174,4 k € | +432.8% | 32,7 k € | |
| Debts | 1,5 M € | -27.7% | 2,1 M € | +23.1% | 1,7 M € | +47.4% | 1,2 M € | -8.7% | 1,3 M € | +83.0% | 700,0 k € | +44.6% | 484,2 k € | -2.5% | 496,6 k € | +26.6% | 392,2 k € | -13.9% | 455,6 k € | +5.2% | 433,0 k € | +33.8% | 323,7 k € | |
| Staff | 14,5 | 14,9 | 22,5 | 15,8 | 8,6 | 6,2 | 6,8 | 5,6 | 4 | 3,5 | 3 | 1,9 | ||||||||||||
Public limited company · Leuven · incorporated on 14/09/2012 · 14,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-46.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Hoorn X is a Public limited company incorporated in 2012. Its main activity is: Event catering activities. Its registered office is in Leuven. It employs on average 14,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette