| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 138,4 k € | +6.1% | 130,4 k € | +23.6% | 105,5 k € | -22.0% | 135,3 k € | -58.6% | 326,8 k € | -11.6% | 369,6 k € | +51.3% | 244,2 k € | +24.6% | 196,0 k € | +12.5% | 174,2 k € | -15.1% | 205,2 k € | -0.4% | 206,1 k € | +23.8% | 166,4 k € | +3.3% | 161,2 k € | +25.1% | 128,8 k € | +27.3% | 101,2 k € | +10.9% | 91,3 k € | +7.7% | 84,8 k € | +35.7% | 62,5 k € | |
| EBITDA | 134,6 k € | +11.2% | 121,0 k € | +34.6% | 89,9 k € | -24.5% | 119,1 k € | -45.7% | 219,4 k € | +3.6% | 211,7 k € | +78.1% | 118,9 k € | +35.3% | 87,9 k € | +87.2% | 46,9 k € | -46.1% | 87,0 k € | -10.9% | 97,7 k € | +39.1% | 70,2 k € | +6.6% | 65,9 k € | +73.7% | 37,9 k € | +158.0% | 14,7 k € | -45.6% | 27,0 k € | +29.7% | 20,8 k € | +17.2% | 17,8 k € | |
| Operating profit | 63,0 k € | +13.2% | 55,6 k € | +81.4% | 30,7 k € | -57.0% | 71,3 k € | -59.6% | 176,7 k € | -5.5% | 187,1 k € | +92.6% | 97,1 k € | +43.2% | 67,8 k € | +70.5% | 39,8 k € | -51.6% | 82,2 k € | -7.2% | 88,6 k € | +47.5% | 60,0 k € | +9.1% | 55,0 k € | +96.1% | 28,0 k € | +445.2% | 5,1 k € | -72.5% | 18,7 k € | +8.4% | 17,3 k € | +17.5% | 14,7 k € | |
| Profit/loss | 69,1 k € | +93.1% | 35,8 k € | +75.1% | 20,4 k € | -58.5% | 49,3 k € | -61.1% | 126,8 k € | -9.2% | 139,6 k € | +100.4% | 69,7 k € | +47.2% | 47,3 k € | +90.4% | 24,9 k € | -52.9% | 52,8 k € | -7.3% | 56,9 k € | +44.7% | 39,3 k € | +0.4% | 39,2 k € | +94.8% | 20,1 k € | +197.2% | 6,8 k € | -53.1% | 14,4 k € | +16.3% | 12,4 k € | +15.5% | 10,7 k € | |
| Equity | 631,9 k € | -0.3% | 633,8 k € | +6.0% | 598,1 k € | -8.4% | 652,6 k € | +3.9% | 628,4 k € | +24.4% | 505,2 k € | +38.2% | 365,6 k € | +10.5% | 330,9 k € | +16.7% | 283,6 k € | +9.6% | 258,7 k € | +25.6% | 206,0 k € | +38.2% | 149,1 k € | +35.8% | 109,7 k € | +55.5% | 70,6 k € | +39.8% | 50,5 k € | +15.5% | 43,7 k € | +49.2% | 29,3 k € | +73.2% | 16,9 k € | |
| Total assets | 1,0 M € | +14.3% | 904,0 k € | -5.6% | 957,8 k € | +8.1% | 886,1 k € | +2.6% | 863,8 k € | +10.6% | 780,7 k € | +10.9% | 704,2 k € | +4.1% | 676,6 k € | +114.7% | 315,1 k € | +5.1% | 299,9 k € | +19.7% | 250,6 k € | +35.3% | 185,2 k € | +28.0% | 144,8 k € | +41.4% | 102,3 k € | +1.6% | 100,8 k € | +25.3% | 80,4 k € | +31.7% | 61,1 k € | +8.2% | 56,5 k € | |
| Cash | 91,5 k € | +43.8% | 63,7 k € | +653.3% | 8,5 k € | +151.6% | 3,4 k € | -77.8% | 15,2 k € | -10.5% | 16,9 k € | -76.0% | 70,6 k € | -7.0% | 75,9 k € | -51.1% | 155,0 k € | -30.0% | 221,5 k € | +25.9% | 175,9 k € | +33.3% | 132,0 k € | +25.4% | 105,2 k € | +192.9% | 35,9 k € | +25.1% | 28,7 k € | +42.3% | 20,2 k € | -1.3% | 20,5 k € | +1.7% | 20,1 k € | |
| Debts | 401,0 k € | +48.4% | 270,1 k € | -24.9% | 359,7 k € | +54.1% | 233,4 k € | -0.9% | 235,5 k € | -14.5% | 275,5 k € | -18.6% | 338,6 k € | -2.0% | 345,6 k € | +1038.1% | 30,4 k € | -26.2% | 41,1 k € | -7.8% | 44,6 k € | +23.3% | 36,2 k € | +3.2% | 35,0 k € | +35.8% | 25,8 k € | -37.6% | 41,3 k € | +12.5% | 36,7 k € | +15.6% | 31,8 k € | -19.6% | 39,5 k € | |
| Staff | 0 | 0 | 0,7 | 1 | — | — | — | — | — | — | 2,3 | 2 | 2 | 2 | 1,9 | 1,6 | 1,6 | 1,2 | ||||||||||||||||||
Private limited company · Laakdal · incorporated on 06/03/2008 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+43.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Helsen-Ven is a Private limited company incorporated in 2008. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Laakdal.
Key indicators
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Source: Belgian Official Gazette