| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5,1 M € | +31.4% | 3,9 M € | -56.3% | 8,9 M € | -37.7% | 14,3 M € | +109.9% | 6,8 M € | -21.3% | 8,7 M € | -8.5% | 9,5 M € | -14.0% | 11,0 M € | -26.2% | 14,9 M € | -11.3% | 16,8 M € | -15.8% | 20,0 M € | -11.5% | 22,6 M € | +39.9% | 16,1 M € | +18.4% | 13,6 M € | +29.0% | 10,5 M € | |||
| Gross margin | 3,9 M € | -28.6% | 5,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 3,4 M € | -30.0% | 4,8 M € | +39.0% | 3,5 M € | +28.5% | 2,7 M € | -31.4% | 3,9 M € | -38.0% | 6,3 M € | +256.0% | 1,8 M € | -63.0% | 4,8 M € | +42.8% | 3,4 M € | -6.9% | 3,6 M € | +44.1% | 2,5 M € | -20.4% | 3,1 M € | +2.1% | 3,1 M € | -8.2% | 3,4 M € | +44.8% | 2,3 M € | +9.4% | 2,1 M € | +15.4% | 1,8 M € | |
| Operating profit | 914,7 k € | -65.0% | 2,6 M € | +69.8% | 1,5 M € | +23.6% | 1,2 M € | -51.3% | 2,6 M € | -49.8% | 5,1 M € | +2049.8% | 237,3 k € | -92.0% | 3,0 M € | +114.7% | 1,4 M € | +155.6% | 538,8 k € | +351.0% | 119,5 k € | +2496.1% | -5,0 k € | +92.9% | -70,1 k € | -74.6% | -40,2 k € | -114.0% | 287,5 k € | -65.4% | 830,9 k € | +369.9% | 176,8 k € | |
| Profit/loss | 220,6 k € | -60.1% | 553,2 k € | -60.5% | 1,4 M € | +289.9% | -736,9 k € | -128.4% | 2,6 M € | -37.5% | 4,2 M € | +1467.4% | -303,8 k € | -114.3% | 2,1 M € | +60.3% | 1,3 M € | +407.0% | 261,5 k € | -83.0% | 1,5 M € | +23.5% | 1,2 M € | +70.7% | 728,5 k € | -29.4% | 1,0 M € | -20.7% | 1,3 M € | -2.0% | 1,3 M € | +162.5% | 505,8 k € | |
| Equity | 20,1 M € | +1.1% | 19,9 M € | +2.9% | 19,3 M € | +1.9% | 19,0 M € | -3.7% | 19,7 M € | +15.2% | 17,1 M € | +7.2% | 16,0 M € | -1.9% | 16,3 M € | +15.0% | 14,1 M € | +10.4% | 12,8 M € | -24.0% | 16,9 M € | +10.0% | 15,3 M € | +8.8% | 14,1 M € | +5.5% | 13,3 M € | +8.4% | 12,3 M € | +11.8% | 11,0 M € | +13.7% | 9,7 M € | |
| Total assets | 53,3 M € | +0.1% | 53,2 M € | -5.0% | 56,0 M € | +20.6% | 46,4 M € | +0.6% | 46,2 M € | -3.1% | 47,6 M € | +11.8% | 42,6 M € | +35.4% | 31,5 M € | +33.7% | 23,5 M € | +2.5% | 22,9 M € | -9.1% | 25,2 M € | +2.6% | 24,6 M € | -3.9% | 25,6 M € | -10.8% | 28,7 M € | +55.4% | 18,5 M € | +19.1% | 15,5 M € | +37.2% | 11,3 M € | |
| Cash | 315,0 k € | +8.9% | 289,2 k € | -24.1% | 381,0 k € | -65.9% | 1,1 M € | +57.4% | 710,4 k € | -1.7% | 722,9 k € | -54.6% | 1,6 M € | -31.3% | 2,3 M € | +18.7% | 2,0 M € | +641.9% | 263,5 k € | +30.0% | 202,7 k € | -64.7% | 574,3 k € | -18.7% | 706,6 k € | +15.5% | 611,6 k € | -18.1% | 747,0 k € | -2.0% | 762,6 k € | +9.4% | 697,2 k € | |
| Debts | 32,6 M € | -0.2% | 32,6 M € | -8.8% | 35,8 M € | +33.6% | 26,8 M € | +4.0% | 25,7 M € | -13.4% | 29,7 M € | +15.2% | 25,8 M € | +79.6% | 14,4 M € | +53.1% | 9,4 M € | -7.3% | 10,1 M € | +21.0% | 8,4 M € | -8.6% | 9,2 M € | -19.8% | 11,4 M € | -25.5% | 15,3 M € | +149.2% | 6,2 M € | +37.8% | 4,5 M € | +182.7% | 1,6 M € | |
| Staff | 3 | 4,1 | 5 | 5,5 | 7 | 8 | 40,8 | 54,3 | 66,1 | 79,9 | 96,3 | 119,9 | 150,9 | 173 | 118,5 | 93,6 | 80,9 | |||||||||||||||||
Public limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 14/12/1988 · 3,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+8.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HERTSENS INVEST is a Public limited company incorporated in 1988. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 3,0 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