| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,7 M € | +3.2% | 5,5 M € | +17.0% | 4,7 M € | +16.1% | 4,1 M € | +3.4% | 3,9 M € | -5.4% | 4,2 M € | -2.9% | 4,3 M € | +96.5% | 2,2 M € | -48.5% | 4,2 M € | +7.9% | 3,9 M € | +11.6% | 3,5 M € | +5.1% | 3,4 M € | +4.2% | 3,2 M € | -0.0% | 3,2 M € | +9.9% | 2,9 M € | +2.6% | 2,9 M € | +18.1% | 2,4 M € | -0.9% | 2,4 M € | -3.2% | 2,5 M € | +9.6% | 2,3 M € | |
| EBITDA | 1,6 M € | -10.0% | 1,8 M € | +26.3% | 1,4 M € | +32.4% | 1,1 M € | -12.0% | 1,2 M € | -16.7% | 1,5 M € | -10.8% | 1,6 M € | +62.5% | 1,0 M € | -42.4% | 1,7 M € | +1.5% | 1,7 M € | +24.4% | 1,4 M € | +25.5% | 1,1 M € | +7.3% | 1,0 M € | -14.5% | 1,2 M € | +7.4% | 1,1 M € | -0.1% | 1,1 M € | +33.3% | 838,3 k € | -6.3% | 894,8 k € | +3.6% | 864,1 k € | +2.6% | 842,4 k € | |
| Operating profit | 895,9 k € | -27.4% | 1,2 M € | +17.1% | 1,1 M € | +24.4% | 847,0 k € | -10.5% | 946,7 k € | -13.5% | 1,1 M € | +2.1% | 1,1 M € | +46.1% | 733,6 k € | -34.4% | 1,1 M € | +7.7% | 1,0 M € | +42.1% | 731,3 k € | +72.6% | 423,7 k € | +12.9% | 375,1 k € | -32.1% | 552,3 k € | -17.5% | 669,7 k € | +20.2% | 556,9 k € | +52.4% | 365,4 k € | +6.2% | 344,0 k € | +79.5% | 191,6 k € | -12.1% | 218,1 k € | |
| Profit/loss | 659,5 k € | -24.2% | 869,8 k € | +20.6% | 721,5 k € | +42.6% | 506,1 k € | -26.6% | 689,4 k € | -17.4% | 835,1 k € | +13.3% | 737,1 k € | +40.0% | 526,4 k € | -27.0% | 721,3 k € | +7.1% | 673,5 k € | +39.3% | 483,5 k € | +51.6% | 319,0 k € | +23.3% | 258,8 k € | -27.8% | 358,5 k € | -29.9% | 511,3 k € | +43.7% | 355,9 k € | +52.1% | 233,9 k € | +8.5% | 215,7 k € | +39.0% | 155,1 k € | +41.3% | 109,8 k € | |
| Equity | 3,1 M € | +27.6% | 2,4 M € | +57.1% | 1,5 M € | +90.1% | 800,7 k € | +16.6% | 686,6 k € | -16.5% | 822,2 k € | -60.6% | 2,1 M € | -11.2% | 2,4 M € | +28.9% | 1,8 M € | -27.1% | 2,5 M € | +36.8% | 1,8 M € | +4.8% | 1,7 M € | +1.1% | 1,7 M € | -7.6% | 1,9 M € | +23.8% | 1,5 M € | +51.2% | 997,8 k € | +55.4% | 641,9 k € | -9.3% | 707,9 k € | +26.4% | 560,3 k € | +33.0% | 421,2 k € | |
| Total assets | 6,9 M € | +56.5% | 4,4 M € | +18.9% | 3,7 M € | +27.1% | 2,9 M € | +23.7% | 2,4 M € | -38.9% | 3,9 M € | +1.2% | 3,8 M € | +18.6% | 3,2 M € | -4.0% | 3,4 M € | -0.6% | 3,4 M € | +9.0% | 3,1 M € | +14.2% | 2,7 M € | -4.8% | 2,8 M € | +11.7% | 2,5 M € | +19.9% | 2,1 M € | +13.1% | 1,9 M € | +19.7% | 1,6 M € | +4.2% | 1,5 M € | -13.3% | 1,7 M € | -8.0% | 1,9 M € | |
| Cash | 420,8 k € | +67.2% | 251,6 k € | -64.9% | 717,2 k € | +39.8% | 513,1 k € | +26.4% | 405,8 k € | -64.0% | 1,1 M € | -38.2% | 1,8 M € | +117.7% | 839,3 k € | +23.7% | 678,3 k € | -4.1% | 707,1 k € | +93.9% | 364,7 k € | +36.0% | 268,1 k € | +8.9% | 246,3 k € | -21.5% | 313,8 k € | +113.0% | 147,3 k € | -24.6% | 195,3 k € | +331.4% | 45,3 k € | -20.9% | 57,3 k € | +3.0% | 55,6 k € | -26.4% | 75,5 k € | |
| Debts | 3,8 M € | +91.0% | 2,0 M € | -6.0% | 2,1 M € | +1.3% | 2,1 M € | +27.8% | 1,7 M € | -45.5% | 3,0 M € | +76.2% | 1,7 M € | +99.3% | 864,7 k € | -43.3% | 1,5 M € | +75.8% | 866,9 k € | -31.2% | 1,3 M € | +31.7% | 956,9 k € | -13.8% | 1,1 M € | +65.1% | 672,2 k € | +10.0% | 611,1 k € | -30.0% | 872,9 k € | -5.0% | 918,4 k € | +16.3% | 789,5 k € | -32.1% | 1,2 M € | -20.2% | 1,5 M € | |
| Staff | 43,7 | 43,5 | 41,9 | 41,2 | 37,4 | 36,3 | 36,2 | 35,1 | 35 | 31,9 | 30,4 | 32,6 | 32,6 | 30,6 | 28,2 | 27,4 | 25,8 | 25,7 | 26,8 | 25,4 | ||||||||||||||||||||
Public limited company · Evergem · incorporated on 20/06/1996 · 43,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+67.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT VAN HEESVELDE is a Public limited company incorporated in 1996. Its main activity is: Freight transport by road. Its registered office is in Evergem. It employs on average 43,7 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