| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 881,6 k € | +41.0% | 625,1 k € | -32.2% | 921,5 k € | +13.4% | 812,7 k € | -23.2% | 1,1 M € | +14.1% | 927,7 k € | +7.3% | 864,8 k € | |
| EBITDA | 552,2 k € | +62.2% | 340,5 k € | -24.6% | 451,7 k € | -11.4% | 510,1 k € | -30.9% | 738,5 k € | +32.7% | 556,6 k € | +100.1% | 278,1 k € | |
| Operating profit | 370,4 k € | +865.3% | 38,4 k € | -67.6% | 118,4 k € | -4.1% | 123,5 k € | -64.3% | 346,3 k € | +116.5% | 160,0 k € | +149.8% | -321,3 k € | |
| Profit/loss | 325,9 k € | +203.3% | 107,5 k € | -27.6% | 148,5 k € | +8.1% | 137,4 k € | -59.2% | 337,1 k € | +59.2% | 211,8 k € | +194.2% | -224,8 k € | |
| Equity | 4,0 M € | +7.7% | 3,7 M € | +1.5% | 3,7 M € | +2.8% | 3,6 M € | +2.6% | 3,5 M € | +9.1% | 3,2 M € | +5.4% | 3,0 M € | |
| Total assets | 4,3 M € | +6.7% | 4,0 M € | -2.4% | 4,1 M € | +0.6% | 4,1 M € | +8.5% | 3,8 M € | -36.1% | 5,9 M € | -7.1% | 6,4 M € | |
| Cash | — | — | — | 0,0 € | -100.0% | 52,4 € | -51.6% | 108,2 € | -98.5% | 7,0 k € | ||||
| Debts | 275,5 k € | -0.2% | 276,0 k € | -33.6% | 415,6 k € | -13.9% | 482,7 k € | +103.8% | 236,8 k € | -91.1% | 2,7 M € | -18.5% | 3,3 M € | |
| Staff | 3,9 | 3,9 | 4,1 | 6,8 | 6,8 | 7,6 | 9,1 | |||||||
Public limited company · Genk · incorporated on 05/12/1994 · 3,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H.ESSERS RAILPORT is a Public limited company incorporated in 1994. Its main activity is: Service activities incidental to land transportation. Its registered office is in Genk. It employs on average 3,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette