| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 169,3 k € | -2.3% | 173,4 k € | -20.9% | 219,2 k € | +23.2% | 177,8 k € | +77.2% | 100,4 k € | +328.9% | 23,4 k € | -65.1% | 67,0 k € | -28.3% | 93,4 k € | +40.8% | 66,3 k € | -9.9% | 73,6 k € | +11.4% | 66,1 k € | +5.5% | 62,6 k € | +27.0% | 49,3 k € | -24.9% | 65,6 k € | +35.9% | 48,3 k € | +282.7% | 12,6 k € | +654.7% | -2,3 k € | +97.7% | -97,3 k € | |
| EBITDA | 161,2 k € | -1.0% | 162,9 k € | -21.8% | 208,3 k € | +18.2% | 176,2 k € | +84.5% | 95,5 k € | +338.7% | 21,8 k € | -39.0% | 35,7 k € | -57.0% | 83,0 k € | +29.3% | 64,2 k € | -11.4% | 72,4 k € | +11.3% | 65,1 k € | +6.8% | 60,9 k € | +28.0% | 47,6 k € | -26.0% | 64,4 k € | +35.9% | 47,4 k € | +291.7% | 12,1 k € | +487.0% | -3,1 k € | +96.9% | -101,4 k € | |
| Operating profit | 93,9 k € | +3.3% | 90,9 k € | -45.8% | 167,9 k € | +15.6% | 145,2 k € | +94.0% | 74,8 k € | +3296.2% | -2,3 k € | +82.8% | -13,6 k € | -541.7% | 3,1 k € | -71.0% | 10,6 k € | -48.9% | 20,8 k € | -4.6% | 21,8 k € | -42.8% | 38,0 k € | +59.7% | 23,8 k € | -51.0% | 48,6 k € | +123.3% | 21,8 k € | +335.9% | 5,0 k € | +224.1% | -4,0 k € | +96.1% | -102,7 k € | |
| Profit/loss | 73,0 k € | +43.4% | 50,9 k € | -60.3% | 128,2 k € | +19.8% | 107,0 k € | +105.4% | 52,1 k € | +1044.9% | -5,5 k € | +70.0% | -18,4 k € | -521.8% | -3,0 k € | -290.1% | 1,6 k € | -84.9% | 10,3 k € | -25.7% | 13,8 k € | -45.9% | 25,6 k € | +78.1% | 14,4 k € | -55.7% | 32,5 k € | +123.6% | 14,5 k € | +302.1% | 3,6 k € | +189.4% | -4,0 k € | +94.9% | -79,7 k € | |
| Equity | 535,1 k € | +11.9% | 478,1 k € | +9.9% | 435,3 k € | +41.7% | 307,1 k € | +109.4% | 146,7 k € | +43.0% | 102,6 k € | -5.1% | 108,1 k € | -14.6% | 126,5 k € | -2.3% | 129,4 k € | +1.2% | 127,9 k € | +8.7% | 117,6 k € | +13.3% | 103,8 k € | +32.7% | 78,2 k € | +22.5% | 63,8 k € | +194.3% | -67,7 k € | +17.7% | -82,2 k € | +4.2% | -85,8 k € | +15.7% | -101,7 k € | |
| Total assets | 736,0 k € | +2.5% | 718,3 k € | +0.6% | 713,8 k € | +69.9% | 420,2 k € | +78.0% | 236,1 k € | +6.9% | 220,9 k € | -6.7% | 236,9 k € | -24.5% | 313,9 k € | -8.2% | 342,1 k € | -2.4% | 350,7 k € | +7.5% | 326,2 k € | +67.4% | 194,9 k € | -22.3% | 250,8 k € | +81.9% | 137,9 k € | +49.6% | 92,2 k € | +49.1% | 61,8 k € | +224.3% | 19,1 k € | +1960.1% | 925,2 € | |
| Cash | 74,4 k € | -48.9% | 145,8 k € | -31.6% | 213,1 k € | +231.6% | 64,3 k € | +55.3% | 41,4 k € | +248.9% | 11,9 k € | -57.4% | 27,9 k € | +41.4% | 19,7 k € | +3.8% | 19,0 k € | -21.0% | 24,0 k € | -46.1% | 44,6 k € | +312.5% | 10,8 k € | -54.4% | 23,7 k € | +18.2% | 20,0 k € | -18.2% | 24,5 k € | +97.0% | 12,4 k € | +11.1% | 11,2 k € | — | ||
| Debts | 188,9 k € | -15.3% | 222,9 k € | -13.0% | 256,1 k € | +136.8% | 108,2 k € | +20.9% | 89,5 k € | -24.4% | 118,3 k € | -8.1% | 128,8 k € | -31.3% | 187,5 k € | -11.9% | 212,7 k € | -4.5% | 222,8 k € | +6.8% | 208,6 k € | +128.9% | 91,1 k € | -47.2% | 172,6 k € | +134.2% | 73,7 k € | -53.9% | 159,8 k € | +11.0% | 144,0 k € | +37.3% | 104,8 k € | +2.1% | 102,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,2 | ||||||||||||||||||
Private limited company · Diest · incorporated on 12/09/1996
Private limited company profitable and well capitalised. Cash position declining (-48.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Hagelandse Takelcentrale is a Private limited company incorporated in 1996. Its main activity is: Sea and coastal freight water transport. Its registered office is in Diest.
Key indicators
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Source: Belgian Official Gazette