| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 526,7 k € | -48.3% | 1,0 M € | +298.6% | 255,7 k € | +44.7% | 176,7 k € | -37.4% | 282,2 k € | +46.6% | 192,4 k € | -23.9% | 253,1 k € | +31.9% | 191,9 k € | -2.2% | 196,1 k € | +9.3% | 179,4 k € | +53.8% | 116,7 k € | -4.3% | 121,9 k € | +40.1% | 87,0 k € | -10.3% | 97,0 k € | -19.1% | 119,8 k € | -0.6% | 120,6 k € | +4.1% | 115,8 k € | -18.7% | 142,5 k € | |
| EBITDA | 522,8 k € | -48.3% | 1,0 M € | +318.2% | 241,7 k € | +48.0% | 163,3 k € | -40.1% | 272,6 k € | +50.0% | 181,8 k € | -26.1% | 246,0 k € | +34.4% | 183,0 k € | -1.7% | 186,1 k € | +10.0% | 169,2 k € | +57.9% | 107,1 k € | -5.4% | 113,3 k € | +46.7% | 77,2 k € | -12.1% | 87,9 k € | -18.8% | 108,2 k € | +55.3% | 69,7 k € | +10.5% | 63,0 k € | -31.8% | 92,4 k € | |
| Operating profit | 385,8 k € | -56.7% | 891,1 k € | +409.3% | 175,0 k € | +68.6% | 103,8 k € | -53.4% | 222,7 k € | +75.3% | 127,0 k € | -32.4% | 187,8 k € | +50.5% | 124,8 k € | +0.7% | 124,0 k € | +18.1% | 105,0 k € | +150.4% | 41,9 k € | +0.2% | 41,9 k € | +18.8% | 35,2 k € | -21.8% | 45,0 k € | -31.1% | 65,4 k € | +175.2% | 23,8 k € | +88.8% | 12,6 k € | -69.8% | 41,6 k € | |
| Profit/loss | 240,1 k € | -62.7% | 643,4 k € | +928.4% | 62,6 k € | -5.7% | 66,3 k € | -62.1% | 175,0 k € | +169.2% | 65,0 k € | -50.9% | 132,5 k € | +118.6% | 60,6 k € | -24.1% | 79,9 k € | -15.0% | 94,0 k € | +992.0% | 8,6 k € | +5.0% | 8,2 k € | +31.7% | 6,2 k € | -75.4% | 25,3 k € | -0.1% | 25,4 k € | -15.3% | 29,9 k € | -7.0% | 32,2 k € | +436.1% | 6,0 k € | |
| Equity | 1,4 M € | +20.0% | 1,2 M € | +115.5% | 557,1 k € | +12.6% | 494,5 k € | +18.9% | 415,9 k € | +1.2% | 410,9 k € | +18.8% | 345,8 k € | +19.9% | 288,3 k € | +26.6% | 227,7 k € | +15.1% | 197,8 k € | +10.6% | 178,8 k € | +5.1% | 170,2 k € | +5.1% | 162,0 k € | +0.8% | 160,8 k € | +3.4% | 155,5 k € | +9.0% | 142,6 k € | +16.2% | 122,7 k € | +35.5% | 90,5 k € | |
| Total assets | 3,7 M € | +1.9% | 3,6 M € | +26.3% | 2,9 M € | -19.7% | 3,6 M € | +165.3% | 1,4 M € | +3.8% | 1,3 M € | -25.4% | 1,8 M € | +22.9% | 1,4 M € | -9.0% | 1,6 M € | +40.1% | 1,1 M € | -31.5% | 1,6 M € | +53.0% | 1,1 M € | +0.6% | 1,1 M € | +21.4% | 872,6 k € | -0.2% | 874,4 k € | -7.4% | 944,3 k € | -11.0% | 1,1 M € | +7.9% | 983,4 k € | |
| Cash | 6,9 k € | -43.1% | 12,1 k € | +278.4% | 3,2 k € | -93.3% | 48,1 k € | -34.2% | 73,1 k € | +17343.6% | 419,0 € | -98.5% | 27,6 k € | +135.5% | 11,7 k € | -79.9% | 58,3 k € | +1294.3% | 4,2 k € | -73.5% | 15,7 k € | +126.2% | 7,0 k € | +438.2% | 1,3 k € | +0.1% | 1,3 k € | +16.7% | 1,1 k € | -94.6% | 20,5 k € | +407.9% | 4,0 k € | +1679.8% | 226,4 € | |
| Debts | 2,1 M € | -7.6% | 2,3 M € | -2.6% | 2,3 M € | -24.8% | 3,1 M € | +230.1% | 938,9 k € | +5.0% | 894,4 k € | -36.3% | 1,4 M € | +24.1% | 1,1 M € | -15.1% | 1,3 M € | +45.6% | 915,0 k € | -36.8% | 1,4 M € | +62.5% | 890,7 k € | -0.3% | 893,5 k € | +25.9% | 709,8 k € | -1.0% | 717,0 k € | -7.9% | 778,6 k € | -16.8% | 935,8 k € | +4.8% | 892,8 k € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | 1 | 1 | 1 | ||||||||||||||||||
Public limited company · Sint-Katelijne-Waver · incorporated on 10/11/1995 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-43.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HERVAIN is a Public limited company incorporated in 1995. Its main activity is: Non-specialised wholesale trade. Its registered office is in Sint-Katelijne-Waver.
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Source: Belgian Official Gazette