| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,0 M € | +19.4% | 1,6 M € | -21.6% | 2,1 M € | +32.3% | 1,6 M € | -1.1% | 1,6 M € | +6.4% | 1,5 M € | +7.8% | 1,4 M € | -19.6% | 1,7 M € | -11.8% | 2,0 M € | +4.1% | 1,9 M € | +0.9% | 1,9 M € | +19.2% | 1,6 M € | +0.2% | 1,6 M € | +1.2% | 1,5 M € | |||||
| Gross margin | 2,2 M € | +5.8% | 2,1 M € | -3.7% | 2,2 M € | +12.4% | 2,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | -30,0 k € | -894.4% | -3,0 k € | -103.5% | 86,2 k € | +212.5% | 27,6 k € | +260.6% | 7,6 k € | -84.4% | 48,9 k € | -67.2% | 149,0 k € | +60.2% | 93,0 k € | +184.0% | -110,8 k € | -553.4% | 24,4 k € | -67.4% | 75,1 k € | +35.4% | 55,4 k € | +161.4% | 21,2 k € | -72.1% | 76,1 k € | +33.3% | 57,1 k € | +141.9% | -136,3 k € | -35.0% | -100,9 k € | -473.2% | 27,0 k € | |
| Operating profit | -73,8 k € | -71.6% | -43,0 k € | -180.2% | 53,6 k € | +1189.1% | 4,2 k € | +796.9% | -596,9 € | -101.7% | 34,7 k € | -72.7% | 127,2 k € | +80.8% | 70,3 k € | +150.9% | -138,3 k € | -543.0% | -21,5 k € | -34.5% | -16,0 k € | +51.7% | -33,1 k € | +72.1% | -118,8 k € | -979.2% | -11,0 k € | -119.3% | 57,1 k € | +141.9% | -136,3 k € | -35.0% | -100,9 k € | -473.2% | 27,0 k € | |
| Profit/loss | -87,6 k € | -73.4% | -50,5 k € | -248.0% | 34,1 k € | +515.7% | -8,2 k € | -257.9% | -2,3 k € | -106.3% | 36,5 k € | -65.1% | 104,6 k € | +58.5% | 66,0 k € | +145.3% | -145,6 k € | -504.5% | -24,1 k € | -298.1% | -6,0 k € | +80.7% | -31,3 k € | +64.3% | -87,7 k € | -6138.0% | 1,5 k € | -97.5% | 57,6 k € | -17.2% | 69,6 k € | +552.9% | -15,4 k € | +74.3% | -59,7 k € | |
| Equity | -93,8 k € | -1418.5% | -6,2 k € | -113.9% | 44,3 k € | +27.8% | 34,7 k € | -19.1% | 42,9 k € | +1356.9% | -3,4 k € | +91.5% | -40,0 k € | +72.4% | -144,5 k € | +31.3% | -210,5 k € | -224.2% | -64,9 k € | -58.9% | -40,9 k € | -17.4% | -34,8 k € | -902.4% | -3,5 k € | -104.1% | 84,2 k € | +1.8% | 82,7 k € | +228.9% | 25,2 k € | +156.7% | -44,4 k € | -52.9% | -29,0 k € | |
| Total assets | 787,5 k € | +24.0% | 635,0 k € | -26.9% | 869,1 k € | +35.8% | 640,2 k € | +24.6% | 513,6 k € | +37.8% | 372,8 k € | +22.5% | 304,3 k € | -30.9% | 440,3 k € | +52.8% | 288,2 k € | -26.2% | 390,7 k € | +28.0% | 305,3 k € | -22.3% | 393,0 k € | -21.4% | 500,0 k € | -21.1% | 633,4 k € | +15.5% | 548,5 k € | +13.2% | 484,5 k € | +37.9% | 351,4 k € | +3.5% | 339,6 k € | |
| Cash | — | — | — | — | 48,0 € | 0.0% | 48,0 € | +50.0% | 32,0 € | +33.3% | 24,0 € | +14.3% | 21,0 € | -52.2% | 44,0 € | — | — | — | — | — | 601,8 € | +5.2% | 571,9 € | -6.6% | 612,6 € | |||||||||||
| Debts | 879,9 k € | +37.6% | 639,4 k € | -21.8% | 817,8 k € | +35.5% | 603,5 k € | +28.4% | 470,1 k € | +28.2% | 366,7 k € | +8.5% | 338,0 k € | -41.3% | 575,9 k € | +17.2% | 491,6 k € | +7.9% | 455,5 k € | +36.4% | 333,9 k € | +36.2% | 245,1 k € | -15.3% | 289,4 k € | -3.8% | 300,9 k € | +40.4% | 214,3 k € | -8.4% | 233,9 k € | -20.4% | 294,0 k € | +54.4% | 190,4 k € | |
| Staff | 31,3 | 29,8 | 31,9 | 31,3 | 31,5 | 29 | 33 | 27 | 26,9 | 26,8 | 24,5 | 26 | 30,1 | 30,6 | 30,7 | 29,8 | 27,1 | 28,8 | ||||||||||||||||||
Public limited company · Antwerpen · incorporated on 18/07/1989 · 31,3 ETP
Public limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H.D. COTTERELL is a Public limited company incorporated in 1989. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 31,3 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