| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,1 M € | +3.1% | 12,7 M € | +7.8% | 11,8 M € | +4.2% | 11,3 M € | +10.8% | 10,2 M € | -19.1% | 12,6 M € | -1.5% | 12,8 M € | -2.1% | 13,1 M € | -1.6% | 13,3 M € | +8.2% | 12,3 M € | +15.0% | 10,7 M € | +17.9% | 9,1 M € | +6.4% | 8,5 M € | +24.3% | 6,9 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 8,1 M € | +22.9% | 6,6 M € | |||||||||||||
| EBITDA | 324,1 k € | -6.7% | 347,2 k € | +30.4% | 266,4 k € | +48.6% | 179,2 k € | -16.9% | 215,6 k € | -16.7% | 258,9 k € | +63.8% | 158,1 k € | -60.3% | 398,1 k € | -40.2% | 666,0 k € | +113.7% | 311,7 k € | -60.0% | 778,5 k € | +130.2% | 338,2 k € | +30.2% | 259,8 k € | +286.7% | 67,2 k € | |
| Operating profit | 362,3 k € | +229.3% | 110,0 k € | -23.5% | 143,8 k € | +129.7% | 62,6 k € | -27.9% | 86,8 k € | -39.0% | 142,4 k € | +74.2% | 81,8 k € | -78.0% | 371,5 k € | -43.8% | 661,2 k € | +118.4% | 302,8 k € | -59.9% | 754,5 k € | +142.4% | 311,3 k € | +31.1% | 237,5 k € | +426.4% | 45,1 k € | |
| Profit/loss | 101,4 k € | +348.2% | 22,6 k € | +28.0% | 17,7 k € | +23.3% | 14,3 k € | -2.3% | 14,7 k € | -89.6% | 141,7 k € | +875.8% | 14,5 k € | -93.5% | 225,1 k € | -44.8% | 408,2 k € | +146.6% | 165,5 k € | -58.4% | 397,9 k € | +16406.2% | -2,4 k € | -101.2% | 196,5 k € | +358.5% | -76,0 k € | |
| Equity | 590,8 k € | +20.7% | 489,3 k € | -35.0% | 752,4 k € | -26.3% | 1,0 M € | +1.4% | 1,0 M € | +1.5% | 991,4 k € | +16.7% | 849,7 k € | +1.7% | 835,2 k € | +36.9% | 610,1 k € | +115.9% | 282,5 k € | +141.4% | 117,0 k € | +511.1% | 19,1 k € | -11.3% | 21,6 k € | +112.6% | -171,3 k € | |
| Total assets | 3,5 M € | -6.8% | 3,8 M € | -0.2% | 3,8 M € | +4.5% | 3,6 M € | -8.0% | 3,9 M € | +4.7% | 3,8 M € | +6.8% | 3,5 M € | -4.5% | 3,7 M € | +34.0% | 2,8 M € | +16.5% | 2,4 M € | +2.7% | 2,3 M € | +86.7% | 1,2 M € | +40.2% | 880,0 k € | +36.8% | 643,1 k € | |
| Cash | 892,8 k € | -29.8% | 1,3 M € | +44.5% | 880,1 k € | -16.5% | 1,1 M € | +6.1% | 993,6 k € | +25.5% | 791,7 k € | +2.6% | 771,4 k € | -46.0% | 1,4 M € | +15.3% | 1,2 M € | +35.4% | 915,9 k € | -1.6% | 931,0 k € | +17.7% | 791,0 k € | -3.2% | 817,1 k € | +54.4% | 529,3 k € | |
| Debts | 2,9 M € | -10.8% | 3,3 M € | +8.1% | 3,0 M € | +16.5% | 2,6 M € | -11.3% | 2,9 M € | +5.9% | 2,8 M € | +3.7% | 2,7 M € | -6.3% | 2,9 M € | +33.1% | 2,1 M € | +3.0% | 2,1 M € | -4.7% | 2,2 M € | +80.0% | 1,2 M € | +41.5% | 858,5 k € | +5.4% | 814,4 k € | |
| Staff | 361,4 | 355,1 | 345,4 | 362,1 | 381,7 | 389,4 | 398,5 | 407,6 | 404,4 | 379,1 | 316,9 | 278,2 | 100 | 222,7 | ||||||||||||||
Private limited company · Woluwe-Saint-Pierre · incorporated on 06/06/2007 · 361,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-29.8%).
Solid counterparty for a standard engagement.
HYGIENET is a Private limited company incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Woluwe-Saint-Pierre. It employs on average 361,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette