| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,2 M € | -4.7% | 18,0 M € | -8.6% | 19,7 M € | -6.9% | 21,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | 959,5 k € | +6.0% | 905,5 k € | -4.9% | 952,6 k € | +2.2% | 932,2 k € | -8.6% | 1,0 M € | +6.3% | 958,9 k € | +0.9% | 950,6 k € | -8.5% | 1,0 M € | -10.5% | 1,2 M € | -4.8% | 1,2 M € | +10.7% | 1,1 M € | +43.7% | 767,0 k € | +54.1% | 497,7 k € | +107.3% | 240,0 k € | |||||
| EBITDA | 685,7 k € | +329.6% | 159,6 k € | -55.9% | 362,1 k € | +1661.0% | 20,6 k € | +172.8% | -28,2 k € | -152.0% | 54,3 k € | +1488.4% | 3,4 k € | +247.8% | 982,3 € | +106.3% | -15,6 k € | -183.7% | 18,7 k € | +300.4% | -9,3 k € | -150.4% | 18,5 k € | +198.9% | -18,7 k € | -267.9% | -5,1 k € | -115.7% | 32,4 k € | -44.5% | 58,3 k € | +134.4% | 24,9 k € | +65.0% | 15,1 k € | |
| Operating profit | 594,2 k € | +507.5% | 97,8 k € | -75.2% | 395,2 k € | +302.0% | -195,7 k € | -1204.1% | -15,0 k € | -135.1% | 42,8 k € | +631.0% | -8,1 k € | +12.1% | -9,2 k € | +58.6% | -22,1 k € | -284.9% | 12,0 k € | +166.5% | -18,0 k € | -239.6% | 12,9 k € | +137.8% | -34,1 k € | -45.2% | -23,5 k € | -237.4% | 17,1 k € | -57.7% | 40,4 k € | +234.7% | 12,1 k € | +215.1% | 3,8 k € | |
| Profit/loss | 534,3 k € | +1240.4% | 39,9 k € | -88.1% | 334,0 k € | +276.1% | -189,6 k € | -1121.6% | 18,6 k € | -44.8% | 33,6 k € | +193.4% | -36,0 k € | -267.8% | -9,8 k € | +60.4% | -24,7 k € | -373.7% | 9,0 k € | +159.2% | -15,2 k € | -157.6% | 26,4 k € | +177.3% | -34,2 k € | -42.9% | -23,9 k € | -302.2% | 11,8 k € | -66.2% | 35,0 k € | +308.7% | 8,6 k € | +4652.0% | 180,2 € | |
| Equity | 1,4 M € | +64.4% | 829,2 k € | +5.1% | 789,3 k € | +73.3% | 455,3 k € | +8329.6% | -5,5 k € | +77.0% | -24,1 k € | +58.6% | -58,2 k € | -161.8% | -22,2 k € | -78.5% | -12,5 k € | -202.0% | 12,2 k € | +37.6% | 8,9 k € | -70.5% | 30,1 k € | +718.8% | 3,7 k € | -90.3% | 37,9 k € | -38.7% | 61,8 k € | +23.7% | 49,9 k € | +234.2% | 14,9 k € | +134.2% | 6,4 k € | |
| Total assets | 5,0 M € | +19.5% | 4,2 M € | +4.8% | 4,0 M € | -16.0% | 4,8 M € | +1572.1% | 286,7 k € | +84.3% | 155,5 k € | -24.9% | 207,1 k € | +9.9% | 188,5 k € | +11.6% | 169,0 k € | -29.4% | 239,4 k € | +13.2% | 211,4 k € | -7.8% | 229,3 k € | -29.0% | 322,8 k € | +7.1% | 301,3 k € | +20.2% | 250,7 k € | +21.8% | 205,7 k € | +58.2% | 130,1 k € | +47.1% | 88,4 k € | |
| Cash | 474,4 k € | -32.7% | 704,8 k € | -25.4% | 945,0 k € | -26.2% | 1,3 M € | +2433.6% | 50,5 k € | +30.9% | 38,6 k € | -45.6% | 70,9 k € | +81.5% | 39,1 k € | -6.3% | 41,7 k € | -33.5% | 62,7 k € | +54.2% | 40,7 k € | -34.2% | 61,8 k € | +14.9% | 53,8 k € | +107.6% | 25,9 k € | -52.1% | 54,1 k € | +44.6% | 37,4 k € | +243.6% | 10,9 k € | -71.9% | 38,8 k € | |
| Debts | 3,6 M € | +8.0% | 3,3 M € | +6.4% | 3,1 M € | -26.7% | 4,3 M € | +1368.2% | 292,2 k € | +62.7% | 179,6 k € | -32.3% | 265,3 k € | +25.9% | 210,8 k € | +16.2% | 181,4 k € | -20.0% | 226,8 k € | +12.1% | 202,4 k € | +1.6% | 199,2 k € | -31.6% | 291,3 k € | +10.6% | 263,5 k € | +39.5% | 188,9 k € | +21.4% | 155,6 k € | +39.7% | 111,4 k € | +35.8% | 82,0 k € | |
| Staff | 568 | 600,7 | 707,4 | 847,4 | 40,7 | 39,9 | 41,1 | 40,1 | 42,4 | 40 | 38,5 | 40,7 | 41,6 | 47,5 | 59,6 | 31,5 | 19,6 | 9,8 | ||||||||||||||||||
Private limited company · Namur · incorporated on 23/10/2007 · 568,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-32.7%).
Solid counterparty for a standard engagement.
HCServices is a Private limited company incorporated in 2007. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Namur. It employs on average 568,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette