| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 38,6 k € | -74.6% | 152,0 k € | -73.0% | 563,1 k € | — | 100,0 k € | -56.4% | 229,3 k € | +2.2% | 224,3 k € | -25.9% | 302,5 k € | +87.4% | 161,4 k € | -32.9% | 240,4 k € | +549.9% | 37,0 k € | +136.9% | -100,1 k € | -190.0% | 111,2 k € | -69.7% | 367,5 k € | +473.6% | 64,1 k € | +126.8% | 28,2 k € | -82.1% | 158,2 k € | |||
| EBITDA | 33,2 k € | -76.4% | 140,3 k € | -74.6% | 553,5 k € | +58.1% | 350,2 k € | +273.4% | 93,8 k € | -46.8% | 176,2 k € | -9.4% | 194,6 k € | -34.9% | 298,8 k € | +114.5% | 139,3 k € | -40.5% | 234,1 k € | +638.4% | 31,7 k € | +125.4% | -124,8 k € | -226.4% | 98,7 k € | +512.6% | 16,1 k € | -74.2% | 62,5 k € | +135.9% | 26,5 k € | -58.3% | 63,5 k € | |
| Operating profit | -44,1 k € | -154.9% | 80,4 k € | -84.2% | 509,2 k € | +67.5% | 304,0 k € | +868.9% | 31,4 k € | -80.5% | 161,0 k € | -15.2% | 189,9 k € | -28.6% | 266,0 k € | +163.1% | 101,1 k € | -48.3% | 195,7 k € | +1221.1% | -17,5 k € | +90.8% | -189,4 k € | -544.5% | 42,6 k € | -83.6% | 259,1 k € | +561.4% | 39,2 k € | +54.1% | 25,4 k € | +114.1% | -180,5 k € | |
| Profit/loss | -42,8 k € | -174.4% | 57,5 k € | -84.8% | 379,1 k € | +69.0% | 224,4 k € | +1010.2% | 20,2 k € | -81.5% | 109,1 k € | -10.2% | 121,5 k € | -27.4% | 167,4 k € | +127.2% | 73,7 k € | -63.1% | 199,7 k € | +887.6% | -25,3 k € | +86.8% | -192,7 k € | -732.1% | 30,5 k € | -87.7% | 248,3 k € | +615.4% | 34,7 k € | +214.4% | -30,3 k € | +87.3% | -239,2 k € | |
| Equity | 901,2 k € | -17.6% | 1,1 M € | -17.6% | 1,3 M € | +39.9% | 949,2 k € | +31.0% | 724,8 k € | +0.7% | 719,6 k € | +11.3% | 646,3 k € | +15.3% | 560,5 k € | +39.6% | 401,7 k € | +19.4% | 336,5 k € | +145.9% | 136,8 k € | -15.6% | 162,2 k € | -54.3% | 354,9 k € | +7.7% | 329,4 k € | +306.2% | 81,1 k € | +74.8% | 46,4 k € | +124.0% | -193,6 k € | |
| Total assets | 1,9 M € | -8.3% | 2,1 M € | +0.2% | 2,1 M € | +5.1% | 2,0 M € | +27.9% | 1,5 M € | -10.4% | 1,7 M € | -10.0% | 1,9 M € | +13.4% | 1,7 M € | +7.3% | 1,6 M € | -6.7% | 1,7 M € | +1.5% | 1,6 M € | -7.7% | 1,8 M € | +6.5% | 1,7 M € | -9.5% | 1,8 M € | +12.0% | 1,7 M € | +34.5% | 1,2 M € | -11.4% | 1,4 M € | |
| Cash | 427,2 k € | -38.6% | 695,3 k € | -35.9% | 1,1 M € | +43.9% | 753,8 k € | +49.6% | 503,7 k € | +6.7% | 472,1 k € | +4.3% | 452,8 k € | +9.0% | 415,5 k € | +43.7% | 289,2 k € | +23.4% | 234,4 k € | +7.7% | 217,7 k € | +0.4% | 216,8 k € | +13.0% | 191,8 k € | +15.3% | 166,3 k € | -14.1% | 193,5 k € | -27.1% | 265,6 k € | +93.5% | 137,3 k € | |
| Debts | 956,5 k € | +0.9% | 948,1 k € | +32.2% | 716,9 k € | -28.7% | 1,0 M € | +25.3% | 803,2 k € | -18.6% | 987,1 k € | -21.0% | 1,2 M € | +12.4% | 1,1 M € | -3.6% | 1,2 M € | -10.6% | 1,3 M € | -12.4% | 1,5 M € | -6.9% | 1,6 M € | +23.9% | 1,3 M € | -14.0% | 1,5 M € | -3.2% | 1,5 M € | +35.1% | 1,1 M € | -28.0% | 1,6 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2 | |||||||||||||||||
Public limited company · Evergem · incorporated on 28/03/1994
Company — Opening of bankruptcy.
Public limited company loss-making in the latest fiscal year. Cash position declining (-38.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H.S.V. - EXPEDITIE is a Public limited company incorporated in 1994. Its main activity is: Support activities for transportation. Its registered office is in Evergem.
Key indicators
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Source: Belgian Official Gazette