| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,9 M € | +11.1% | 13,4 M € | +13.8% | 11,8 M € | -2.7% | 12,1 M € | -16.7% | 14,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | — | 1,3 M € | -18.7% | 1,6 M € | +1.1% | 1,5 M € | +22.9% | 1,3 M € | +9.8% | 1,1 M € | -5.8% | 1,2 M € | +3.0% | 1,2 M € | +195.0% | 400,3 k € | -28.1% | 556,6 k € | -44.6% | 1,0 M € | +63.7% | 614,0 k € | -30.2% | 879,9 k € | +132.4% | 378,7 k € | ||||||
| EBITDA | 496,7 k € | +44.7% | 343,4 k € | +50.1% | 228,7 k € | -42.0% | 394,3 k € | -5.5% | 417,1 k € | +1310.8% | -34,5 k € | -105.8% | 596,1 k € | +3.9% | 573,5 k € | +20.4% | 476,3 k € | +36.2% | 349,6 k € | -15.8% | 415,2 k € | -8.8% | 455,1 k € | +260.0% | -284,4 k € | -242.6% | -83,0 k € | -122.5% | 368,6 k € | +474.4% | -98,5 k € | +9.9% | -109,2 k € | +80.4% | -556,5 k € | |
| Operating profit | 78,3 k € | +119.4% | 35,7 k € | +8940.8% | 394,8 € | -99.6% | 89,5 k € | +225.2% | -71,5 k € | +79.6% | -350,1 k € | -186.5% | 404,9 k € | -11.2% | 455,8 k € | +29.7% | 351,5 k € | +43.1% | 245,6 k € | -13.6% | 284,4 k € | -6.4% | 303,9 k € | +168.6% | -443,1 k € | -144.3% | -181,4 k € | -177.6% | 233,7 k € | +192.1% | -253,6 k € | +28.6% | -355,2 k € | +54.8% | -785,7 k € | |
| Profit/loss | 4,0 k € | +105.2% | -77,7 k € | -13545.9% | 578,2 € | -99.4% | 89,9 k € | +183.6% | -107,5 k € | +70.8% | -367,8 k € | -236.1% | 270,2 k € | -35.9% | 421,5 k € | +32.7% | 317,7 k € | +29.3% | 245,7 k € | -5.2% | 259,3 k € | -8.2% | 282,5 k € | +157.1% | -494,4 k € | -536.2% | -77,7 k € | -135.2% | 221,0 k € | -76.6% | 945,3 k € | +363.2% | -359,1 k € | +52.3% | -753,3 k € | |
| Equity | 1,1 M € | -0.2% | 1,1 M € | -6.8% | 1,1 M € | -0.2% | 1,2 M € | +9.8% | 1,0 M € | -9.3% | 1,2 M € | -24.2% | 1,5 M € | +21.6% | 1,3 M € | +50.7% | 830,6 k € | +61.9% | 512,9 k € | +92.0% | 267,2 k € | +3286.4% | 7,9 k € | +102.9% | -274,6 k € | -224.9% | 219,8 k € | -26.1% | 297,5 k € | +289.1% | 76,5 k € | +108.8% | -868,8 k € | -70.5% | -509,7 k € | |
| Total assets | 8,5 M € | +14.5% | 7,4 M € | +28.9% | 5,7 M € | +2.2% | 5,6 M € | +10.6% | 5,1 M € | +35.8% | 3,7 M € | -16.9% | 4,5 M € | +17.5% | 3,8 M € | +30.6% | 2,9 M € | +12.7% | 2,6 M € | +17.9% | 2,2 M € | +2.2% | 2,2 M € | +32.1% | 1,6 M € | -10.0% | 1,8 M € | -2.9% | 1,9 M € | +34.5% | 1,4 M € | -31.4% | 2,0 M € | -5.2% | 2,1 M € | |
| Cash | 217,3 k € | -24.5% | 287,9 k € | +29.8% | 221,8 k € | +29.3% | 171,5 k € | +4.7% | 163,8 k € | +15.4% | 141,9 k € | +88.2% | 75,4 k € | -51.4% | 155,2 k € | -17.4% | 187,8 k € | +79.2% | 104,8 k € | -79.8% | 519,3 k € | +1357.3% | 35,6 k € | +22.4% | 29,1 k € | -91.8% | 356,3 k € | -27.6% | 491,9 k € | +467.2% | 86,7 k € | -43.3% | 153,1 k € | +3.9% | 147,3 k € | |
| Debts | 7,4 M € | +17.7% | 6,3 M € | +37.1% | 4,6 M € | +3.9% | 4,4 M € | +10.9% | 4,0 M € | +62.6% | 2,4 M € | -15.8% | 2,9 M € | +15.9% | 2,5 M € | +23.4% | 2,0 M € | +0.3% | 2,0 M € | +8.5% | 1,9 M € | -11.2% | 2,1 M € | +11.3% | 1,9 M € | +19.3% | 1,6 M € | +1.1% | 1,6 M € | +20.1% | 1,3 M € | -54.7% | 2,9 M € | +9.1% | 2,6 M € | |
| Staff | 22,9 | 21,6 | 15,1 | 13,5 | 12,6 | 16 | 13,9 | 13,4 | 11,5 | 11,3 | 11,3 | 11,8 | 12,1 | 11,2 | 11,4 | 14,7 | 18,2 | 16,7 | ||||||||||||||||||
Public limited company · Schelle · incorporated on 21/06/1989 · 22,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-24.5%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2044537789 | — | Brandekensweg 17, 2627 Schelle |
HAESAERTS INTERMODAL is a Public limited company incorporated in 1989. Its main activity is: Transport routier de fret. Its registered office is in Schelle. It employs on average 22,9 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