| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1,7 M € | +5.7% | 1,6 M € | -3.1% | 1,6 M € | +4.0% | 1,5 M € | +16.8% | 1,3 M € | +8.5% | 1,2 M € | +7.8% | 1,1 M € | +7.4% | 1,1 M € | -0.8% | 1,1 M € | — | ||||||||||
| Gross margin | 1,1 M € | +0.9% | 1,1 M € | +9.9% | 973,7 k € | -13.9% | 1,1 M € | -2.1% | 1,2 M € | +5.5% | 1,1 M € | +5.5% | 1,0 M € | -1.5% | 1,1 M € | +4.5% | 1,0 M € | +9.3% | 922,0 k € | -4.8% | 968,1 k € | -0.3% | 971,2 k € | +20.3% | 807,6 k € | +1.0% | 799,2 k € | +4.2% | 766,8 k € | +12.5% | 681,8 k € | -1.6% | 693,1 k € | +10.7% | 626,1 k € | |
| EBITDA | 380,4 k € | -18.9% | 469,1 k € | +50.0% | 312,8 k € | -21.8% | 400,2 k € | -11.5% | 452,3 k € | +7.7% | 419,9 k € | +9.2% | 384,6 k € | -9.4% | 424,7 k € | +18.8% | 357,6 k € | +81.7% | 196,8 k € | -24.0% | 259,0 k € | -16.7% | 311,0 k € | +65.1% | 188,4 k € | -13.0% | 216,5 k € | +7.3% | 201,8 k € | +36.3% | 148,1 k € | -14.5% | 173,2 k € | +26.4% | 137,1 k € | |
| Operating profit | 192,9 k € | -30.2% | 276,2 k € | +72.0% | 160,6 k € | -35.9% | 250,4 k € | -14.3% | 292,3 k € | +3.9% | 281,3 k € | +179.2% | 100,8 k € | -72.9% | 371,9 k € | +38.8% | 267,8 k € | +224.8% | 82,5 k € | -25.3% | 110,4 k € | -35.7% | 171,6 k € | +436.8% | 32,0 k € | -42.9% | 56,0 k € | -12.4% | 63,9 k € | -2.8% | 65,7 k € | -8.7% | 72,0 k € | +123.0% | 32,3 k € | |
| Profit/loss | 143,7 k € | -30.3% | 206,3 k € | +69.4% | 121,8 k € | -32.2% | 179,6 k € | -17.3% | 217,2 k € | +7.8% | 201,5 k € | +197.2% | 67,8 k € | -77.3% | 298,1 k € | +46.1% | 204,1 k € | +178.1% | 73,4 k € | -26.3% | 99,6 k € | -28.6% | 139,5 k € | +290.3% | 35,8 k € | -32.9% | 53,3 k € | -12.2% | 60,7 k € | -1.9% | 61,8 k € | -2.0% | 63,1 k € | +66.1% | 38,0 k € | |
| Equity | 1,4 M € | +11.1% | 1,3 M € | +4.5% | 1,2 M € | +1.8% | 1,2 M € | +2.5% | 1,2 M € | -1.0% | 1,2 M € | -12.6% | 1,4 M € | +5.2% | 1,3 M € | +13.9% | 1,2 M € | +13.2% | 1,0 M € | +5.2% | 966,4 k € | +5.4% | 916,8 k € | +10.8% | 827,3 k € | +4.5% | 791,5 k € | +7.2% | 738,3 k € | +9.0% | 677,6 k € | +10.0% | 615,8 k € | +11.4% | 552,7 k € | |
| Total assets | 1,7 M € | -7.0% | 1,8 M € | +15.5% | 1,5 M € | -7.2% | 1,7 M € | +8.1% | 1,5 M € | +10.3% | 1,4 M € | -25.0% | 1,9 M € | +10.1% | 1,7 M € | +15.3% | 1,5 M € | +19.5% | 1,2 M € | -4.3% | 1,3 M € | +14.5% | 1,1 M € | +5.4% | 1,1 M € | -1.8% | 1,1 M € | +22.8% | 884,0 k € | -7.8% | 958,5 k € | +13.8% | 842,2 k € | -1.9% | 858,5 k € | |
| Cash | 216,5 k € | +230.1% | 65,6 k € | -5.2% | 69,2 k € | -23.6% | 90,5 k € | -53.8% | 195,7 k € | +39.6% | 140,2 k € | +96.1% | 71,5 k € | +327.1% | 16,7 k € | -90.1% | 169,5 k € | +186.8% | 59,1 k € | -21.3% | 75,1 k € | -58.2% | 179,8 k € | +193.0% | 61,3 k € | +29.7% | 47,3 k € | +136.6% | 20,0 k € | -14.9% | 23,5 k € | -0.0% | 23,5 k € | -51.2% | 48,1 k € | |
| Debts | 217,3 k € | -55.4% | 487,5 k € | +59.9% | 304,8 k € | -26.5% | 414,6 k € | +19.9% | 345,8 k € | +77.3% | 195,0 k € | -60.1% | 489,2 k € | +26.7% | 386,2 k € | +21.0% | 319,2 k € | +50.0% | 212,8 k € | -33.3% | 318,9 k € | +55.7% | 204,8 k € | -13.3% | 236,3 k € | -19.5% | 293,6 k € | +103.3% | 144,4 k € | -48.0% | 277,6 k € | +23.8% | 224,3 k € | -25.9% | 302,7 k € | |
| Staff | 10,9 | 10,5 | 12,5 | 12,9 | 13 | 13,1 | 13,3 | 12,4 | 12,7 | 12,8 | 13,7 | 12,8 | 11,8 | 12 | 11,3 | 11,2 | 11,2 | 9,9 | ||||||||||||||||||
Public limited company · Londerzeel · incorporated on 19/12/1983 · 10,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+230.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hermatrans is a Public limited company incorporated in 1983. Its main activity is: Freight transport by road. Its registered office is in Londerzeel. It employs on average 10,9 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