| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255,1 k € | -78.7% | 1,2 M € | +898.8% | 120,1 k € | +0.1% | 120,0 k € | +21.2% | 99,0 k € | -25.4% | 132,7 k € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| Gross margin | 104,1 k € | +2790.1% | 3,6 k € | +154.4% | -6,6 k € | -121.0% | 31,6 k € | -56.9% | 73,3 k € | -31.6% | 107,2 k € | +4.7% | 102,3 k € | -32.9% | 152,6 k € | +22.4% | 124,7 k € | +28.9% | 96,7 k € | +6.2% | 91,1 k € | +151.3% | 36,2 k € | -73.2% | 135,5 k € | -8.1% | 147,4 k € | +118.5% | 67,4 k € | +172.1% | 24,8 k € | +2.7% | 24,1 k € | |
| EBITDA | 87,6 k € | +1025.0% | -9,5 k € | -9.4% | -8,7 k € | -131.4% | 27,5 k € | -60.3% | 69,4 k € | -32.1% | 102,3 k € | +14.8% | 89,1 k € | -24.2% | 117,6 k € | +31.4% | 89,5 k € | +43.6% | 62,3 k € | +21.4% | 51,3 k € | +13234.7% | 384,8 € | -99.6% | 86,7 k € | -21.5% | 110,5 k € | +172.0% | 40,6 k € | +368.3% | 8,7 k € | -61.3% | 22,4 k € | |
| Operating profit | -242,6 k € | +5.0% | -255,3 k € | -202.7% | -84,3 k € | -543.2% | 19,0 k € | -68.8% | 60,9 k € | -35.4% | 94,3 k € | +15.3% | 81,8 k € | +19.5% | 68,5 k € | +70.1% | 40,3 k € | +214.8% | 12,8 k € | +620.8% | 1,8 k € | +105.8% | -30,8 k € | -153.2% | 57,9 k € | -27.6% | 79,9 k € | +662.2% | 10,5 k € | +149.9% | -21,0 k € | -414.3% | -4,1 k € | |
| Profit/loss | -299,2 k € | -23.2% | -242,7 k € | -195.9% | -82,0 k € | -833.8% | 11,2 k € | -81.0% | 58,9 k € | +256.9% | -37,5 k € | -161.8% | 60,7 k € | -95.6% | 1,4 M € | +2486.7% | 53,6 k € | +717.4% | 6,6 k € | -53.1% | 14,0 k € | -44.6% | 25,3 k € | +518.5% | 4,1 k € | -99.0% | 402,7 k € | -63.8% | 1,1 M € | +5127.0% | -22,1 k € | -155.3% | 40,0 k € | |
| Equity | 4,0 M € | -10.5% | 4,5 M € | -3.4% | 4,6 M € | -1.7% | 4,7 M € | +0.2% | 4,7 M € | +1.3% | 4,6 M € | -0.8% | 4,7 M € | +1.3% | 4,6 M € | +43.0% | 3,2 M € | +1.7% | 3,2 M € | +0.2% | 3,2 M € | +33.2% | 2,4 M € | +1.1% | 2,3 M € | +0.2% | 2,3 M € | +20.7% | 1,9 M € | +6679.7% | -29,5 k € | -298.6% | -7,4 k € | |
| Total assets | 9,1 M € | +5.7% | 8,6 M € | +3.0% | 8,4 M € | +18.0% | 7,1 M € | +22.5% | 5,8 M € | -0.7% | 5,8 M € | +0.7% | 5,8 M € | +0.1% | 5,8 M € | +0.0% | 5,8 M € | -0.1% | 5,8 M € | +1.2% | 5,7 M € | +5.9% | 5,4 M € | +36.8% | 3,9 M € | -0.7% | 4,0 M € | +1.7% | 3,9 M € | +717.0% | 477,7 k € | -3.1% | 492,8 k € | |
| Cash | 113,1 k € | +558.4% | 17,2 k € | -44.3% | 30,8 k € | -78.4% | 142,6 k € | +81.2% | 78,7 k € | +66.6% | 47,2 k € | +110.4% | 22,4 k € | -82.5% | 128,5 k € | +157.2% | 50,0 k € | -30.5% | 71,9 k € | +210.8% | 23,1 k € | -1.3% | 23,4 k € | -57.3% | 54,9 k € | +39.3% | 39,4 k € | -4.5% | 41,3 k € | +8033.7% | 507,5 € | +1524.4% | 31,2 € | |
| Debts | 4,7 M € | +25.2% | 3,8 M € | +15.3% | 3,3 M € | +46.3% | 2,2 M € | +137.4% | 940,4 k € | -9.5% | 1,0 M € | +8.0% | 961,8 k € | -5.2% | 1,0 M € | -57.6% | 2,4 M € | +1.8% | 2,4 M € | +1.3% | 2,3 M € | -22.8% | 3,0 M € | +89.7% | 1,6 M € | -2.5% | 1,6 M € | -17.1% | 2,0 M € | +290.1% | 502,2 k € | +1.2% | 496,3 k € | |
| Staff | — | — | — | — | — | — | 0,3 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 1 | 0,9 | 0,8 | 0,5 | — | |||||||||||||||||
Private limited company · Hamme (Vl.) · incorporated on 24/11/2004
Private limited company loss-making in the latest fiscal year. Cash position rising (+558.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HVG & Partners is a Private limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Hamme (Vl.).
Key indicators
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Source: Belgian Official Gazette