| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,6 M € | +5.0% | 4,4 M € | -8.4% | 4,8 M € | +23.7% | 3,9 M € | +15.4% | 3,4 M € | +1.3% | 3,3 M € | +1.3% | 3,3 M € | -0.9% | 3,3 M € | +36.2% | 2,4 M € | -4.7% | 2,6 M € | +30.9% | 2,0 M € | -8.7% | 2,1 M € | -41.7% | 3,7 M € | -4.8% | 3,9 M € | +74.7% | 2,2 M € | -1.4% | 2,2 M € | -6.4% | 2,4 M € | |
| EBITDA | 1,3 M € | -13.0% | 1,5 M € | -15.6% | 1,7 M € | +37.7% | 1,3 M € | +19.5% | 1,1 M € | -5.9% | 1,1 M € | -13.2% | 1,3 M € | -8.0% | 1,4 M € | +106.3% | 681,0 k € | +6.6% | 638,7 k € | +82.5% | 349,9 k € | +31.3% | 266,5 k € | -78.7% | 1,3 M € | -20.3% | 1,6 M € | +56.7% | 1,0 M € | -14.8% | 1,2 M € | -0.0% | 1,2 M € | |
| Operating profit | 77,4 k € | -63.8% | 214,1 k € | -48.2% | 413,0 k € | +464.3% | 73,2 k € | +147.9% | -152,6 k € | -402.8% | 50,4 k € | -78.1% | 230,0 k € | -57.0% | 534,9 k € | +225.2% | 164,5 k € | +103.5% | 80,8 k € | -21.3% | 102,7 k € | -21.9% | 131,5 k € | -83.5% | 798,4 k € | +23.1% | 648,7 k € | +197.4% | 218,1 k € | +75.5% | 124,3 k € | -7.4% | 134,1 k € | |
| Profit/loss | 166,7 k € | -44.5% | 300,3 k € | -41.7% | 515,4 k € | +146.3% | 209,3 k € | +199.2% | 69,9 k € | +478.0% | 12,1 k € | -93.9% | 196,8 k € | -58.2% | 470,7 k € | +141.4% | 195,0 k € | +94.6% | 100,2 k € | -45.9% | 185,3 k € | +70.0% | 109,0 k € | -81.4% | 586,0 k € | -4.6% | 614,5 k € | +386.4% | 126,4 k € | +685.0% | 16,1 k € | -92.3% | 209,6 k € | |
| Equity | 2,7 M € | -3.7% | 2,8 M € | -33.7% | 4,2 M € | +14.1% | 3,6 M € | +6.1% | 3,4 M € | +2.1% | 3,4 M € | +0.4% | 3,4 M € | +6.2% | 3,2 M € | +17.5% | 2,7 M € | +7.8% | 2,5 M € | +4.2% | 2,4 M € | +8.4% | 2,2 M € | +5.2% | 2,1 M € | +38.8% | 1,5 M € | +68.7% | 895,0 k € | +16.4% | 768,7 k € | +2.1% | 752,6 k € | |
| Total assets | 7,9 M € | +4.8% | 7,6 M € | +1.4% | 7,5 M € | -9.5% | 8,3 M € | +12.6% | 7,3 M € | -7.6% | 7,9 M € | +17.2% | 6,8 M € | +14.0% | 5,9 M € | +34.2% | 4,4 M € | -1.4% | 4,5 M € | +5.0% | 4,3 M € | +21.3% | 3,5 M € | +0.8% | 3,5 M € | -10.5% | 3,9 M € | +13.6% | 3,4 M € | -7.4% | 3,7 M € | -15.9% | 4,4 M € | |
| Cash | 2,0 M € | +19.0% | 1,7 M € | +9.6% | 1,5 M € | +43.5% | 1,1 M € | -54.1% | 2,3 M € | +8.7% | 2,1 M € | +11.7% | 1,9 M € | +4.9% | 1,8 M € | +27.4% | 1,4 M € | +32.3% | 1,1 M € | -11.0% | 1,2 M € | -18.4% | 1,5 M € | +85.6% | 796,7 k € | -49.2% | 1,6 M € | +121.0% | 709,9 k € | -24.3% | 938,2 k € | -4.7% | 984,1 k € | |
| Debts | 5,3 M € | +9.7% | 4,8 M € | +45.6% | 3,3 M € | -28.4% | 4,6 M € | +18.4% | 3,9 M € | -14.8% | 4,6 M € | +33.7% | 3,4 M € | +22.8% | 2,8 M € | +60.0% | 1,7 M € | -12.9% | 2,0 M € | +6.1% | 1,9 M € | +58.2% | 1,2 M € | -7.1% | 1,3 M € | -43.8% | 2,3 M € | -8.5% | 2,5 M € | -14.5% | 2,9 M € | -19.8% | 3,6 M € | |
| Staff | 40,2 | 41,7 | 43,8 | 39,7 | 38 | 39,2 | 37,7 | 33 | 32,2 | 31,9 | 33,1 | 32,5 | 33,3 | 30,4 | 24,9 | 24,2 | 26,4 | |||||||||||||||||
Private limited company · Aalter · incorporated on 29/12/1968 · 40,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+19.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H. MARTLÉ & ZONEN VERVOERONDERNEMING is a Private limited company incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in Aalter. It employs on average 40,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette