| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 7,1 M € | -5.4% | 7,5 M € | -49.3% | 14,9 M € | +4.1% | 14,3 M € | +101.0% | 7,1 M € | -1.2% | 7,2 M € | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 1,8 M € | -73.7% | 6,8 M € | +71.1% | 4,0 M € | +18.5% | 3,4 M € | +240.1% | 992,7 k € | — | — | — | — | — | — | 1,5 M € | +682.2% | 194,6 k € | -91.5% | 2,3 M € | +39.6% | 1,6 M € | +158.8% | 630,8 k € | +29.8% | 486,1 k € | +326.0% | 114,1 k € | ||||||||
| EBITDA | 1,5 M € | -76.4% | 6,3 M € | +78.9% | 3,5 M € | +13.4% | 3,1 M € | +327.5% | 726,4 k € | +16.1% | 625,6 k € | -55.5% | 1,4 M € | -47.3% | 2,7 M € | +16.4% | 2,3 M € | +125.9% | 1,0 M € | -33.4% | 1,5 M € | +25.8% | 1,2 M € | +68.6% | 718,1 k € | -60.1% | 1,8 M € | +115.7% | 834,3 k € | +79.4% | 465,1 k € | +79.8% | 258,7 k € | +151.5% | 102,9 k € | |
| Operating profit | 1,4 M € | -77.0% | 6,1 M € | +77.6% | 3,5 M € | +15.1% | 3,0 M € | +550.7% | 461,2 k € | +27.5% | 361,8 k € | -68.1% | 1,1 M € | -52.0% | 2,4 M € | +18.9% | 2,0 M € | +182.2% | 703,7 k € | -43.1% | 1,2 M € | +42.1% | 870,8 k € | +117.6% | 400,2 k € | -65.2% | 1,1 M € | +74.7% | 657,5 k € | +105.5% | 319,9 k € | +114.3% | 149,3 k € | +280.5% | 39,2 k € | |
| Profit/loss | 602,1 k € | -76.1% | 2,5 M € | +10.2% | 2,3 M € | -15.5% | 2,7 M € | +1079.2% | 229,7 k € | -59.5% | 567,4 k € | -4.1% | 591,8 k € | -54.5% | 1,3 M € | +25.5% | 1,0 M € | -47.4% | 2,0 M € | +291.5% | 503,1 k € | +84.2% | 273,1 k € | +1009.4% | 24,6 k € | -96.2% | 649,6 k € | +197.6% | 218,3 k € | +340.7% | -90,7 k € | -61.8% | -56,1 k € | -128.4% | -24,5 k € | |
| Equity | 20,3 M € | -1.9% | 20,7 M € | +7.9% | 19,2 M € | +13.5% | 16,9 M € | +19.1% | 14,2 M € | +1.6% | 14,0 M € | +4.2% | 13,4 M € | +4.6% | 12,8 M € | +11.3% | 11,5 M € | +9.9% | 10,5 M € | +23.2% | 8,5 M € | +6.3% | 8,0 M € | +3.5% | 7,7 M € | +970.0% | 721,6 k € | +902.4% | 72,0 k € | +149.2% | -146,3 k € | -163.1% | -55,6 k € | -12256.2% | 457,4 € | |
| Total assets | 37,7 M € | -15.7% | 44,8 M € | -34.9% | 68,7 M € | +204.2% | 22,6 M € | -8.3% | 24,6 M € | +13.0% | 21,8 M € | -17.2% | 26,3 M € | +6.8% | 24,7 M € | -10.5% | 27,6 M € | +8.6% | 25,4 M € | -21.7% | 32,4 M € | +51.9% | 21,3 M € | +15.6% | 18,5 M € | +25.5% | 14,7 M € | +80.4% | 8,1 M € | +4.8% | 7,8 M € | +98.7% | 3,9 M € | +209.2% | 1,3 M € | |
| Cash | 4,3 M € | +52.3% | 2,8 M € | -4.9% | 3,0 M € | -12.1% | 3,4 M € | +305.1% | 833,8 k € | -54.8% | 1,8 M € | -18.3% | 2,3 M € | -0.6% | 2,3 M € | +87.5% | 1,2 M € | -21.3% | 1,5 M € | +359.9% | 334,7 k € | +43.6% | 233,1 k € | +42.2% | 163,9 k € | -36.5% | 258,2 k € | +26.3% | 204,4 k € | +731.6% | 24,6 k € | -86.7% | 185,3 k € | +4172.0% | 4,3 k € | |
| Debts | 17,3 M € | -27.6% | 23,9 M € | -51.6% | 49,4 M € | +767.3% | 5,7 M € | -45.4% | 10,4 M € | +36.7% | 7,6 M € | -39.6% | 12,6 M € | +9.6% | 11,5 M € | -26.5% | 15,7 M € | +8.6% | 14,4 M € | -38.1% | 23,3 M € | +79.2% | 13,0 M € | +24.5% | 10,4 M € | -20.3% | 13,1 M € | +78.0% | 7,4 M € | -3.5% | 7,6 M € | +103.1% | 3,8 M € | +200.1% | 1,3 M € | |
| Staff | 3,6 | 3,7 | 3,4 | 2,8 | 3,1 | 3,2 | 2,8 | 2,3 | 2,3 | 3,6 | 5 | 5,9 | 6,3 | 3,2 | 2 | 1,9 | 0,8 | — | ||||||||||||||||||
Private limited company · Oostkamp · incorporated on 10/10/2005 · 3,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+52.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HET WATERHUIS is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Oostkamp. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette