| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 68,2 k € | -14.0% | 79,3 k € | +12.0% | 70,8 k € | +4.1% | 68,0 k € | -37.0% | 107,9 k € | — | 750,0 € | -91.1% | 8,5 k € | +35.4% | 6,3 k € | -69.9% | 20,7 k € | -87.6% | 167,8 k € | -41.6% | 287,5 k € | -39.0% | 471,2 k € | |||||||
| Gross margin | 1,4 M € | -19.4% | 1,7 M € | +275.9% | 458,1 k € | +81.2% | 252,8 k € | +912.4% | 25,0 k € | -58.1% | 59,6 k € | -8.6% | 65,2 k € | +102.9% | 32,1 k € | -59.1% | 78,6 k € | +352.4% | -31,2 k € | -129.5% | -13,6 k € | -124.7% | 55,0 k € | -23.9% | 72,2 k € | +45.9% | 49,5 k € | -37.9% | 79,8 k € | +99.9% | 39,9 k € | -62.5% | 106,4 k € | |
| EBITDA | 205,9 k € | -74.9% | 820,8 k € | +112.3% | 386,7 k € | +56.8% | 246,6 k € | +1222.0% | 18,7 k € | -65.2% | 53,6 k € | -8.3% | 58,5 k € | +177.3% | 21,1 k € | -70.4% | 71,3 k € | +292.1% | -37,1 k € | +31.3% | -54,0 k € | -214.8% | 47,0 k € | -18.9% | 58,0 k € | +53.9% | 37,7 k € | -21.7% | 48,1 k € | +475.9% | -12,8 k € | -167.7% | 18,9 k € | |
| Operating profit | 149,4 k € | -79.9% | 742,8 k € | +126.1% | 328,6 k € | +66.0% | 198,0 k € | +12068.9% | 1,6 k € | -93.0% | 23,4 k € | -45.8% | 43,1 k € | +663.8% | 5,6 k € | -90.4% | 58,8 k € | +251.7% | -38,8 k € | +60.3% | -97,6 k € | -409.0% | 31,6 k € | -17.6% | 38,4 k € | +136.4% | 16,2 k € | +3225.6% | -519,0 € | +99.4% | -87,2 k € | -30.8% | -66,6 k € | |
| Profit/loss | 80,0 k € | -84.3% | 510,4 k € | +104.4% | 249,7 k € | +48.2% | 168,5 k € | +13686.3% | 1,2 k € | -94.5% | 22,4 k € | -45.6% | 41,2 k € | +1073.1% | 3,5 k € | -94.0% | 58,6 k € | +291.5% | -30,6 k € | +72.6% | -111,7 k € | -339.4% | 46,6 k € | -62.9% | 125,5 k € | +370.8% | -46,4 k € | -271.5% | -12,5 k € | +88.5% | -108,4 k € | -14.1% | -95,0 k € | |
| Equity | 1,1 M € | +7.5% | 1,1 M € | +92.5% | 551,7 k € | +82.7% | 302,0 k € | +126.2% | 133,5 k € | +0.9% | 132,3 k € | +20.4% | 109,9 k € | +60.1% | 68,7 k € | +5.4% | 65,2 k € | +899.9% | 6,5 k € | -82.5% | 37,1 k € | -75.0% | 148,8 k € | +45.6% | 102,2 k € | +537.0% | -23,4 k € | -201.7% | 23,0 k € | -35.2% | 35,5 k € | -75.4% | 144,3 k € | |
| Total assets | 2,4 M € | -34.0% | 3,7 M € | +108.8% | 1,8 M € | -10.3% | 2,0 M € | +557.2% | 298,3 k € | +31.9% | 226,2 k € | -7.6% | 244,8 k € | -7.2% | 263,7 k € | +27.4% | 207,0 k € | +178.5% | 74,3 k € | -55.9% | 168,7 k € | -24.7% | 224,0 k € | +34.5% | 166,5 k € | -12.3% | 189,9 k € | -45.3% | 346,9 k € | -22.1% | 445,5 k € | -25.1% | 594,5 k € | |
| Cash | 39,5 k € | -26.7% | 53,9 k € | +183.2% | 19,0 k € | +51.3% | 12,6 k € | +114.3% | 5,9 k € | +135.4% | 2,5 k € | -39.0% | 4,1 k € | -47.3% | 7,7 k € | +358.6% | 1,7 k € | +276.8% | 448,0 € | — | — | — | — | 5,1 k € | +1.8% | 5,0 k € | +69.8% | 2,9 k € | ||||||
| Debts | 1,3 M € | -50.8% | 2,6 M € | +116.2% | 1,2 M € | -27.2% | 1,7 M € | +906.5% | 164,8 k € | +75.5% | 93,9 k € | -30.4% | 134,9 k € | -30.8% | 195,0 k € | +37.5% | 141,8 k € | +109.2% | 67,8 k € | -48.5% | 131,5 k € | +74.8% | 75,2 k € | +16.8% | 64,4 k € | -69.8% | 213,2 k € | -34.2% | 324,0 k € | -21.0% | 410,0 k € | -8.9% | 450,2 k € | |
| Staff | 24,7 | 20,4 | 1,1 | — | — | — | — | — | — | — | — | — | — | — | 0,4 | 1,8 | 2,3 | |||||||||||||||||
Private limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 12/12/1978 · 24,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-26.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HERTSENS CONSTRUCT is a Private limited company incorporated in 1978. Its main activity is: Manufacture of metal forming machinery and machine tools. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 24,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette