| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 994,8 k € | +1.7% | 978,6 k € | +18.2% | 827,6 k € | -10.2% | 921,7 k € | +6.4% | 866,2 k € | +12.0% | 773,7 k € | +43.8% | 538,0 k € | +9.3% | 492,1 k € | -3.3% | 508,8 k € | -14.4% | 594,2 k € | +47.8% | 402,0 k € | -34.0% | 608,6 k € | +51.2% | 402,4 k € | -29.8% | 572,8 k € | +40.6% | 407,5 k € | +29.6% | 314,5 k € | -23.1% | 408,8 k € | +19.1% | 343,3 k € | -14.2% | 400,1 k € | |
| EBITDA | 291,7 k € | -22.0% | 374,0 k € | +79.3% | 208,7 k € | -41.3% | 355,7 k € | -15.1% | 419,0 k € | -10.2% | 466,9 k € | +72.9% | 270,0 k € | -11.1% | 303,7 k € | +1.1% | 300,4 k € | -23.0% | 390,1 k € | +89.2% | 206,2 k € | -48.7% | 401,6 k € | +116.8% | 185,2 k € | -44.5% | 333,6 k € | +51.2% | 220,7 k € | +57.9% | 139,8 k € | -38.8% | 228,5 k € | +38.8% | 164,6 k € | -28.4% | 230,0 k € | |
| Operating profit | 99,7 k € | -45.8% | 183,9 k € | +95.4% | 94,1 k € | -63.8% | 260,0 k € | -20.0% | 324,8 k € | -2.6% | 333,6 k € | +110.9% | 158,2 k € | -16.8% | 190,1 k € | -3.7% | 197,5 k € | -16.1% | 235,4 k € | +87.6% | 125,5 k € | -61.4% | 324,8 k € | +258.8% | 90,5 k € | -56.9% | 210,1 k € | +60.0% | 131,3 k € | +93.1% | 68,0 k € | -55.3% | 152,2 k € | +35.4% | 112,4 k € | -39.7% | 186,4 k € | |
| Profit/loss | -26,6 k € | -325.8% | 11,8 k € | -84.3% | 74,7 k € | -54.7% | 165,0 k € | -29.1% | 232,8 k € | -2.5% | 238,7 k € | +130.8% | 103,4 k € | +8.8% | 95,0 k € | +94.9% | 48,7 k € | -71.9% | 173,6 k € | +135.2% | 73,8 k € | -70.4% | 249,8 k € | +930.2% | 24,2 k € | -74.3% | 94,2 k € | +217.7% | 29,7 k € | -57.4% | 69,7 k € | +342.0% | 15,8 k € | -23.5% | 20,6 k € | -56.6% | 47,5 k € | |
| Equity | 1,8 M € | -1.4% | 1,8 M € | +0.6% | 1,8 M € | +4.2% | 1,8 M € | +7.0% | 1,6 M € | +8.8% | 1,5 M € | +10.1% | 1,4 M € | +4.0% | 1,3 M € | +3.5% | 1,3 M € | +4.0% | 1,2 M € | +12.2% | 1,1 M € | +7.2% | 1,0 M € | +32.4% | 771,2 k € | +3.2% | 747,0 k € | +0.6% | 742,7 k € | +0.1% | 742,1 k € | +0.1% | 741,4 k € | +0.1% | 740,6 k € | +0.1% | 740,0 k € | |
| Total assets | 4,9 M € | -3.9% | 5,1 M € | -1.4% | 5,2 M € | +35.8% | 3,8 M € | +4.9% | 3,6 M € | +19.8% | 3,0 M € | +1.5% | 3,0 M € | -6.8% | 3,2 M € | +7.3% | 3,0 M € | -2.0% | 3,1 M € | +44.8% | 2,1 M € | +9.5% | 1,9 M € | -0.3% | 1,9 M € | -3.9% | 2,0 M € | +1.6% | 2,0 M € | +6.0% | 1,9 M € | +19.3% | 1,6 M € | -1.3% | 1,6 M € | -23.6% | 2,1 M € | |
| Cash | 681,3 k € | -8.4% | 743,7 k € | -17.6% | 902,8 k € | +38.8% | 650,4 k € | -11.2% | 732,3 k € | -28.9% | 1,0 M € | +92.8% | 534,4 k € | +44.4% | 370,0 k € | -12.6% | 423,2 k € | -31.2% | 615,0 k € | +32.8% | 463,1 k € | -14.8% | 543,5 k € | +223.5% | 168,0 k € | -59.2% | 412,1 k € | +141.9% | 170,3 k € | -23.5% | 222,7 k € | +51.8% | 146,7 k € | +80.2% | 81,4 k € | -49.7% | 161,8 k € | |
| Debts | 3,0 M € | -5.0% | 3,2 M € | +0.0% | 3,2 M € | +76.3% | 1,8 M € | -1.9% | 1,8 M € | +35.7% | 1,3 M € | -2.7% | 1,4 M € | -19.5% | 1,7 M € | +12.0% | 1,5 M € | +0.5% | 1,5 M € | +88.3% | 807,5 k € | -9.8% | 895,1 k € | -18.9% | 1,1 M € | -12.6% | 1,3 M € | +3.4% | 1,2 M € | +8.6% | 1,1 M € | +64.1% | 685,6 k € | -1.2% | 693,9 k € | -39.4% | 1,1 M € | |
| Staff | 10,1 | 8,9 | 10,6 | 10,4 | 1,5 | 1,5 | 6,3 | 5,8 | 5,4 | 5 | 5 | 5 | 5,5 | 6 | 5,3 | 4,8 | 4 | 4 | 4,1 | |||||||||||||||||||
Public limited company · Hemiksem · incorporated on 29/08/1988 · 10,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-8.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BEHANDELING TRANSPORT EN SERVICES is a Public limited company incorporated in 1988. Its main activity is: Warehousing and storage. Its registered office is in Hemiksem. It employs on average 10,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette