| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 3,9 M € | -12.7% | 4,5 M € | -15.5% | 5,3 M € | -30.5% | 7,7 M € | +2.2% | 7,5 M € | +34.5% | 5,6 M € | -30.8% | 8,1 M € | +6.7% | 7,6 M € | -3.2% | 7,8 M € | |||||||||||
| Gross margin | 2,2 M € | +8.5% | 2,1 M € | +4.4% | 2,0 M € | +39.1% | 1,4 M € | -10.2% | 1,6 M € | -18.0% | 1,9 M € | -0.8% | 1,9 M € | +1.8% | 1,9 M € | +4.6% | 1,8 M € | +39.3% | 1,3 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 447,9 k € | +127.2% | 197,1 k € | -3.4% | 204,1 k € | +244.6% | -141,1 k € | -1247.0% | -10,5 k € | -104.0% | 263,8 k € | +169.2% | 98,0 k € | -58.0% | 233,1 k € | +94.2% | 120,0 k € | -37.1% | 190,9 k € | +135.5% | -537,2 k € | -47.3% | -364,8 k € | -63.0% | -223,7 k € | -146.1% | 485,1 k € | +66.1% | 292,1 k € | +186.5% | -337,7 k € | -159.0% | 572,7 k € | +4.0% | 550,5 k € | -1.1% | 556,6 k € | |
| Operating profit | 442,9 k € | +199.5% | 147,8 k € | +42.9% | 103,5 k € | +143.0% | -240,9 k € | -63.4% | -147,5 k € | -234.2% | 109,8 k € | +882.5% | 11,2 k € | -94.4% | 198,5 k € | +142.2% | 81,9 k € | -58.1% | 195,8 k € | +133.3% | -587,4 k € | +1.1% | -594,2 k € | +43.1% | -1,0 M € | -1362.1% | 82,8 k € | +145.4% | -182,2 k € | +70.3% | -613,7 k € | -559.7% | 133,5 k € | +57.5% | 84,8 k € | -26.0% | 114,5 k € | |
| Profit/loss | 449,1 k € | +201.4% | 149,0 k € | +52.6% | 97,6 k € | +139.6% | -246,7 k € | -58.4% | -155,7 k € | -185.3% | 182,5 k € | +3658.3% | 4,9 k € | -97.5% | 193,1 k € | +157.4% | 75,0 k € | -98.5% | 5,0 M € | +3558.6% | -145,8 k € | +81.7% | -796,5 k € | +32.1% | -1,2 M € | -4693.2% | -24,5 k € | +91.9% | -303,9 k € | -357.5% | -66,4 k € | -1050.1% | 7,0 k € | -76.8% | 30,1 k € | -45.0% | 54,8 k € | |
| Equity | 1,5 M € | +3.4% | 1,5 M € | +11.4% | 1,3 M € | +8.0% | 1,2 M € | -16.9% | 1,5 M € | -9.6% | 1,6 M € | +12.7% | 1,4 M € | +0.3% | 1,4 M € | +15.6% | 1,2 M € | +6.5% | 1,2 M € | +264.1% | -707,6 k € | -26.0% | -561,8 k € | -339.4% | 234,7 k € | -83.3% | 1,4 M € | -1.7% | 1,4 M € | -17.5% | 1,7 M € | -3.7% | 1,8 M € | +0.4% | 1,8 M € | +1.7% | 1,8 M € | |
| Total assets | 2,3 M € | +25.5% | 1,8 M € | +2.9% | 1,8 M € | +0.8% | 1,8 M € | -15.2% | 2,1 M € | -9.4% | 2,3 M € | +0.4% | 2,3 M € | +20.1% | 1,9 M € | +2.7% | 1,9 M € | -17.1% | 2,2 M € | -67.6% | 6,9 M € | +4.0% | 6,6 M € | -21.0% | 8,4 M € | +29.8% | 6,5 M € | -39.4% | 10,7 M € | +68.3% | 6,4 M € | +0.6% | 6,3 M € | -3.6% | 6,5 M € | +0.7% | 6,5 M € | |
| Cash | 250,0 k € | -0.7% | 251,8 k € | -72.8% | 924,4 k € | +25.1% | 738,9 k € | -30.1% | 1,1 M € | -30.0% | 1,5 M € | +187.4% | 525,2 k € | -53.5% | 1,1 M € | +69.5% | 666,9 k € | +6.6% | 625,9 k € | +65393.6% | 955,6 € | -30.2% | 1,4 k € | +182.3% | 485,2 € | +903.9% | 48,3 € | -99.7% | 14,0 k € | +66.5% | 8,4 k € | +3033.9% | 268,4 € | -91.4% | 3,1 k € | -87.1% | 24,3 k € | |
| Debts | 787,4 k € | +112.7% | 370,3 k € | -20.8% | 467,6 k € | -15.1% | 550,7 k € | -11.4% | 621,3 k € | -8.7% | 680,7 k € | -20.2% | 853,1 k € | +79.4% | 475,4 k € | -23.1% | 617,8 k € | -41.4% | 1,1 M € | -86.1% | 7,6 M € | +7.2% | 7,1 M € | -12.5% | 8,1 M € | +62.3% | 5,0 M € | -45.5% | 9,2 M € | +99.1% | 4,6 M € | +3.1% | 4,5 M € | -5.6% | 4,7 M € | +0.4% | 4,7 M € | |
| Staff | 25,5 | 28,2 | 28,5 | 27,8 | 27,7 | 32,3 | 33,9 | 29,3 | 31,5 | 21 | 28 | 33,5 | 35,8 | 40,4 | 40,5 | 39,3 | 38,6 | 41,7 | 44,8 | |||||||||||||||||||
Public limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 22/07/1969 · 25,5 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORTBEDRIJF H. VAN AERDE EN ZONEN is a Public limited company incorporated in 1969. Its main activity is: Freight transport by road. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 25,5 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