| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64,0 M € | +8.9% | 58,8 M € | +6.6% | 55,2 M € | +10.3% | 50,1 M € | +10.6% | 45,3 M € | +5.2% | 43,0 M € | -2.2% | 44,0 M € | +3.5% | 42,5 M € | +2.2% | 41,6 M € | +14.9% | 36,2 M € | +8.9% | 33,3 M € | -0.1% | 33,3 M € | +0.7% | 33,1 M € | +6.6% | 31,0 M € | +2.1% | 30,4 M € | -0.1% | 30,4 M € | +14.9% | 26,5 M € | -5.2% | 27,9 M € | +10.9% | 25,2 M € | +8.6% | 23,2 M € | |
| EBITDA | 32,3 M € | +17.2% | 27,5 M € | +15.6% | 23,8 M € | -7.2% | 25,7 M € | +5.7% | 24,3 M € | +20.5% | 20,2 M € | +9.4% | 18,4 M € | -9.4% | 20,3 M € | +14.8% | 17,7 M € | -14.2% | 20,7 M € | +47.6% | 14,0 M € | +2.2% | 13,7 M € | -12.2% | 15,6 M € | +41.2% | 11,0 M € | -12.8% | 12,7 M € | -12.9% | 14,5 M € | +41.0% | 10,3 M € | -21.5% | 13,1 M € | +13.8% | 11,6 M € | +29.0% | 9,0 M € | |
| Operating profit | 11,3 M € | +42.5% | 7,9 M € | +79.3% | 4,4 M € | -11.8% | 5,0 M € | +50.2% | 3,3 M € | +877.7% | -429,6 k € | +75.0% | -1,7 M € | -371.0% | 632,8 k € | -89.9% | 6,3 M € | -25.4% | 8,4 M € | +387.9% | 1,7 M € | +24.6% | 1,4 M € | -58.9% | 3,4 M € | +353.0% | -1,3 M € | +19.7% | -1,7 M € | -291.7% | 864,5 k € | +133.2% | -2,6 M € | -357.8% | -568,7 k € | -714.2% | 92,6 k € | +103.8% | -2,5 M € | |
| Profit/loss | 15,8 M € | +10.8% | 14,2 M € | +40.5% | 10,1 M € | +1.3% | 10,0 M € | +24.5% | 8,0 M € | +75.7% | 4,6 M € | +41.6% | 3,2 M € | -39.8% | 5,4 M € | -62.5% | 14,3 M € | -14.1% | 16,6 M € | +62.5% | 10,2 M € | +0.5% | 10,2 M € | -16.1% | 12,1 M € | +51.0% | 8,0 M € | +23.7% | 6,5 M € | -29.9% | 9,3 M € | +48.9% | 6,2 M € | -38.9% | 10,2 M € | +48.3% | 6,9 M € | +16.3% | 5,9 M € | |
| Equity | 610,0 M € | +1.8% | 599,2 M € | +1.7% | 589,5 M € | +1.0% | 583,7 M € | +0.8% | 578,8 M € | +0.5% | 575,8 M € | -0.1% | 576,2 M € | -0.2% | 577,4 M € | +0.3% | 575,7 M € | +70.4% | 337,9 M € | +3.1% | 327,6 M € | +0.6% | 325,8 M € | +0.6% | 323,7 M € | +1.8% | 317,8 M € | +0.2% | 317,3 M € | +3.3% | 307,1 M € | +2.7% | 298,9 M € | +4.8% | 285,4 M € | +3.7% | 275,2 M € | +5.5% | 260,9 M € | |
| Total assets | 652,2 M € | +1.4% | 643,0 M € | +4.5% | 615,4 M € | +1.0% | 609,4 M € | +1.4% | 601,1 M € | +1.5% | 592,3 M € | -1.6% | 602,1 M € | -0.1% | 602,9 M € | -1.1% | 609,4 M € | +64.6% | 370,3 M € | +2.3% | 361,9 M € | -0.4% | 363,5 M € | -0.2% | 364,2 M € | -0.2% | 365,0 M € | -0.1% | 365,3 M € | +4.1% | 351,0 M € | +0.0% | 351,0 M € | +3.5% | 339,2 M € | +4.2% | 325,4 M € | +1.6% | 320,3 M € | |
| Cash | 4,3 M € | -39.9% | 7,2 M € | +34.9% | 5,3 M € | -2.0% | 5,4 M € | -65.6% | 15,7 M € | +110.8% | 7,5 M € | -32.1% | 11,0 M € | +5.1% | 10,5 M € | -22.1% | 13,4 M € | +56.0% | 8,6 M € | -23.5% | 11,2 M € | +254.1% | 3,2 M € | +71.4% | 1,9 M € | -8.3% | 2,0 M € | +39.8% | 1,4 M € | +268.3% | 392,3 k € | -39.0% | 643,6 k € | -15.3% | 759,7 k € | -25.8% | 1,0 M € | -40.1% | 1,7 M € | |
| Debts | 30,2 M € | -5.2% | 31,9 M € | +106.1% | 15,5 M € | -6.8% | 16,6 M € | +7.8% | 15,4 M € | +3.1% | 14,9 M € | -18.1% | 18,2 M € | -7.0% | 19,6 M € | -8.1% | 21,3 M € | -0.1% | 21,3 M € | -6.3% | 22,8 M € | -2.4% | 23,3 M € | -6.2% | 24,9 M € | -5.0% | 26,2 M € | -7.7% | 28,4 M € | +16.1% | 24,4 M € | -22.5% | 31,5 M € | -13.0% | 36,3 M € | +13.2% | 32,0 M € | -24.5% | 42,4 M € | |
| Staff | 137,7 | 128,6 | 127,3 | 123,6 | 125,4 | 129,5 | 134 | 137,7 | 143,1 | 148 | 148,1 | 148,4 | 156,4 | 156,3 | 156,1 | 159,6 | 154,9 | 149,7 | 149,5 | 149,9 | ||||||||||||||||||||
Public limited company · Gent · incorporated on 01/01/1979 · 137,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-39.9%).
Solid counterparty for a standard engagement.
North Sea Port Flanders is a Public limited company incorporated in 1979. Its main activity is: Service activities incidental to water transportation. Its registered office is in Gent. It employs on average 137,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette