| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,5 M € | +33.1% | 3,4 M € | -2.4% | 3,5 M € | +19.7% | 2,9 M € | +33.1% | 2,2 M € | +20.5% | 1,8 M € | +3.0% | 1,8 M € | -1.5% | 1,8 M € | +40.2% | 1,3 M € | +18.7% | 1,1 M € | +57.2% | 681,3 k € | +26.4% | 538,9 k € | +14.4% | 471,0 k € | +20.3% | 391,6 k € | -9.6% | 433,1 k € | -18.0% | 528,2 k € | +22.3% | 431,9 k € | +24.5% | 347,0 k € | +51.8% | 228,6 k € | +23.4% | 185,2 k € | |
| EBITDA | 3,6 M € | +37.3% | 2,6 M € | -0.7% | 2,6 M € | +17.0% | 2,3 M € | +40.1% | 1,6 M € | +24.4% | 1,3 M € | +5.3% | 1,2 M € | -9.9% | 1,4 M € | +38.3% | 984,9 k € | +20.8% | 815,2 k € | +71.4% | 475,5 k € | +38.4% | 343,6 k € | +21.7% | 282,3 k € | +22.0% | 231,4 k € | -21.6% | 295,2 k € | -27.7% | 408,5 k € | +34.2% | 304,4 k € | +3.6% | 293,8 k € | +48.8% | 197,5 k € | +15.9% | 170,4 k € | |
| Operating profit | 3,1 M € | +42.9% | 2,2 M € | +3.9% | 2,1 M € | +14.5% | 1,8 M € | +48.5% | 1,2 M € | +40.0% | 874,8 k € | +41.8% | 617,1 k € | -33.5% | 927,7 k € | +49.6% | 620,2 k € | +34.9% | 459,8 k € | +149.7% | 184,2 k € | +116.4% | 85,1 k € | -6.8% | 91,3 k € | +33.2% | 68,6 k € | -29.0% | 96,5 k € | -53.7% | 208,5 k € | +108.9% | 99,8 k € | -15.8% | 118,6 k € | +112.8% | 55,7 k € | +4.4% | 53,4 k € | |
| Profit/loss | 2,2 M € | +39.0% | 1,6 M € | +8.9% | 1,5 M € | +3.2% | 1,4 M € | +62.8% | 874,5 k € | +39.2% | 628,4 k € | +55.1% | 405,3 k € | -41.1% | 688,1 k € | +87.7% | 366,6 k € | +46.6% | 250,0 k € | +212.0% | 80,1 k € | -47.5% | 152,6 k € | +6.7% | 143,0 k € | +52.9% | 93,5 k € | -60.8% | 238,9 k € | +103.4% | 117,4 k € | +102.3% | 58,0 k € | -32.2% | 85,6 k € | +105.8% | 41,6 k € | +18.9% | 35,0 k € | |
| Equity | 8,6 M € | +10.1% | 7,8 M € | +15.0% | 6,8 M € | +19.0% | 5,7 M € | +20.4% | 4,7 M € | +14.7% | 4,1 M € | +18.1% | 3,5 M € | +13.2% | 3,1 M € | +28.9% | 2,4 M € | +18.2% | 2,0 M € | +14.1% | 1,8 M € | +4.7% | 1,7 M € | +9.9% | 1,5 M € | +79.2% | 857,3 k € | +12.2% | 763,7 k € | +45.5% | 524,8 k € | +28.8% | 407,4 k € | +16.6% | 349,4 k € | +32.5% | 263,8 k € | +18.7% | 222,1 k € | |
| Total assets | 11,3 M € | +25.3% | 9,0 M € | +23.5% | 7,3 M € | +15.4% | 6,3 M € | +19.7% | 5,3 M € | +17.9% | 4,5 M € | +16.7% | 3,8 M € | +12.5% | 3,4 M € | +22.6% | 2,8 M € | +25.7% | 2,2 M € | +15.9% | 1,9 M € | +0.1% | 1,9 M € | +10.4% | 1,7 M € | +55.7% | 1,1 M € | -5.6% | 1,2 M € | +1.9% | 1,2 M € | +30.6% | 885,0 k € | -3.4% | 916,4 k € | +5.1% | 871,5 k € | +0.8% | 864,5 k € | |
| Cash | 5,0 M € | +21.2% | 4,1 M € | +21.7% | 3,4 M € | +56.0% | 2,2 M € | +37.5% | 1,6 M € | +16.2% | 1,4 M € | +244.2% | 394,5 k € | -73.3% | 1,5 M € | +84.2% | 802,7 k € | +205.0% | 263,2 k € | +10.3% | 238,7 k € | +13.3% | 210,7 k € | +27.1% | 165,7 k € | -3.8% | 172,3 k € | -38.2% | 278,7 k € | +101.3% | 138,5 k € | +104.9% | 67,6 k € | -8.6% | 73,9 k € | -45.1% | 134,7 k € | +68.9% | 79,8 k € | |
| Debts | 2,7 M € | +114.0% | 1,2 M € | +132.5% | 533,4 k € | -16.4% | 638,1 k € | +13.2% | 563,8 k € | +51.4% | 372,5 k € | +3.3% | 360,5 k € | +6.5% | 338,6 k € | -15.1% | 398,6 k € | +102.9% | 196,4 k € | +37.9% | 142,5 k € | -30.8% | 206,0 k € | +6.1% | 194,2 k € | -22.9% | 251,8 k € | -39.2% | 413,9 k € | -34.2% | 629,1 k € | +31.7% | 477,6 k € | -15.8% | 567,0 k € | +11.1% | 510,2 k € | -5.7% | 540,9 k € | |
| Staff | 8,7 | 7,8 | 9 | 7,8 | 7,6 | 7,7 | 6,8 | 6,4 | 5,5 | 5 | 4,1 | 3,8 | 3,8 | 3,5 | 2,9 | 3 | 2,9 | 1,4 | 0,8 | — | ||||||||||||||||||||
Public limited company · Tessenderlo-Ham · incorporated on 22/09/1999 · 8,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+21.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HAMSE SLEEPDIENST is a Public limited company incorporated in 1999. Its main activity is: Sea and coastal freight water transport. Its registered office is in Tessenderlo-Ham. It employs on average 8,7 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