| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 413,8 k € | -14.6% | 484,2 k € | +1165.2% | 38,3 k € | -98.5% | 2,5 M € | +1006.0% | 227,0 k € | -50.0% | 454,4 k € | +26.5% | 359,3 k € | +2.2% | 351,6 k € | +2.0% | 344,7 k € | +1.2% | 340,7 k € | +1.9% | 334,4 k € | +3.8% | 322,0 k € | -17.3% | 389,4 k € | +453.8% | 70,3 k € | +167.1% | -104,8 k € | -248.5% | 70,6 k € | |
| EBITDA | 361,8 k € | -19.5% | 449,3 k € | +4456.3% | 9,9 k € | -99.6% | 2,3 M € | +1134.3% | 190,2 k € | -55.8% | 429,9 k € | +28.5% | 334,5 k € | +2.0% | 328,1 k € | +2.0% | 321,6 k € | +1.3% | 317,6 k € | +2.0% | 311,5 k € | +4.1% | 299,3 k € | -1.8% | 304,9 k € | +511.8% | 49,8 k € | +139.8% | -125,3 k € | -457.1% | 35,1 k € | |
| Operating profit | 28,2 k € | -75.7% | 115,9 k € | +135.8% | -323,5 k € | -114.0% | 2,3 M € | +2563.8% | 87,0 k € | -73.4% | 326,8 k € | +41.2% | 231,5 k € | +2.4% | 226,0 k € | +3.0% | 219,5 k € | +1.9% | 215,5 k € | +2.9% | 209,3 k € | +6.1% | 197,3 k € | -7.2% | 212,6 k € | +683.8% | -36,4 k € | +81.5% | -196,4 k € | +37.8% | -315,9 k € | |
| Profit/loss | 80,1 k € | -49.4% | 158,3 k € | +155.9% | -283,0 k € | -116.2% | 1,7 M € | +2756.3% | 61,1 k € | -78.6% | 285,3 k € | +61.1% | 177,1 k € | +9.6% | 161,6 k € | +11.4% | 145,0 k € | -8.6% | 158,6 k € | +10.1% | 144,1 k € | +16.9% | 123,3 k € | +8.2% | 114,0 k € | +161.0% | -186,8 k € | +46.5% | -348,8 k € | +54.3% | -763,3 k € | |
| Equity | 3,5 M € | -2.7% | 3,6 M € | +1.7% | 3,5 M € | -7.4% | 3,8 M € | +82.6% | 2,1 M € | +3.0% | 2,0 M € | +13.2% | 1,8 M € | +11.0% | 1,6 M € | +11.2% | 1,4 M € | +11.1% | 1,3 M € | +13.9% | 1,1 M € | +14.4% | 1,0 M € | +14.1% | 877,1 k € | +14.9% | 763,1 k € | +172.7% | -1,1 M € | -49.7% | -701,3 k € | |
| Total assets | 19,8 M € | +126.0% | 8,7 M € | -1.4% | 8,9 M € | -7.4% | 9,6 M € | +240.8% | 2,8 M € | -5.7% | 3,0 M € | -2.1% | 3,0 M € | -3.1% | 3,1 M € | -3.3% | 3,2 M € | -5.4% | 3,4 M € | -1.1% | 3,5 M € | -5.0% | 3,7 M € | -4.0% | 3,8 M € | +13.4% | 3,4 M € | +61.2% | 2,1 M € | -3.8% | 2,2 M € | |
| Cash | 26,5 k € | +6.4% | 24,9 k € | -84.2% | 157,9 k € | -11.0% | 177,3 k € | +434.3% | 33,2 k € | +211.7% | 10,6 k € | +34.0% | 7,9 k € | -14.0% | 9,2 k € | -19.6% | 11,5 k € | -88.2% | 97,1 k € | +227.3% | 29,7 k € | -72.4% | 107,7 k € | +14.3% | 94,2 k € | +274.1% | 25,2 k € | +51.5% | 16,6 k € | -41.1% | 28,2 k € | |
| Debts | 15,7 M € | +245.2% | 4,5 M € | -3.7% | 4,7 M € | -9.4% | 5,2 M € | +654.9% | 689,6 k € | -19.8% | 860,1 k € | -25.8% | 1,2 M € | -19.2% | 1,4 M € | -15.9% | 1,7 M € | -16.2% | 2,0 M € | -8.5% | 2,2 M € | -12.8% | 2,6 M € | -9.8% | 2,8 M € | +14.6% | 2,5 M € | -21.2% | 3,1 M € | +9.3% | 2,9 M € | |
Public limited company · Bruxelles · incorporated on 28/03/2008
Public limited company profitable and well capitalised. Cash position rising (+6.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HL ZAVENTEM is a Public limited company incorporated in 2008. Its main activity is: Buying and selling of own real estate. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette