| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,3 M € | +26.7% | 2,6 M € | -4.4% | 2,7 M € | -12.0% | 3,1 M € | — | — | — | 1,9 M € | +6.1% | 1,8 M € | +3.7% | 1,8 M € | +6.5% | 1,7 M € | -10.8% | 1,9 M € | -6.5% | 2,0 M € | -0.5% | 2,0 M € | +10.4% | 1,8 M € | -2.3% | 1,9 M € | -10.5% | 2,1 M € | -10.4% | 2,3 M € | +12.4% | 2,1 M € | |||||
| Gross margin | 2,7 M € | +29.4% | 2,1 M € | +1.5% | 2,1 M € | -19.5% | 2,6 M € | +30.6% | 2,0 M € | +6.4% | 1,9 M € | +9.2% | 1,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| EBITDA | 123,4 k € | +38.8% | 88,9 k € | +37.0% | 64,9 k € | -45.9% | 120,0 k € | +53.0% | 78,4 k € | -8.2% | 85,4 k € | +6.8% | 80,0 k € | +10.1% | 72,6 k € | +0.5% | 72,3 k € | +4.7% | 69,0 k € | +7.7% | 64,1 k € | -4.5% | 67,1 k € | -7.9% | 72,8 k € | -0.6% | 73,2 k € | +5.8% | 69,2 k € | +14.0% | 60,7 k € | -14.4% | 70,9 k € | -8.2% | 77,3 k € | -4.5% | 80,9 k € | |
| Operating profit | 97,9 k € | +28.3% | 76,3 k € | +45.5% | 52,5 k € | -42.2% | 90,7 k € | +26.5% | 71,7 k € | +11.7% | 64,2 k € | +3.4% | 62,1 k € | +9.7% | 56,6 k € | +6.1% | 53,4 k € | +3.7% | 51,5 k € | +6.5% | 48,3 k € | -10.8% | 54,2 k € | -6.5% | 57,9 k € | -0.5% | 58,2 k € | +10.4% | 52,7 k € | -2.3% | 54,0 k € | -16.1% | 64,4 k € | -4.3% | 67,3 k € | -3.9% | 70,1 k € | |
| Profit/loss | 60,4 k € | +37.4% | 43,9 k € | +49.5% | 29,4 k € | -37.1% | 46,7 k € | +33.7% | 34,9 k € | +30.9% | 26,7 k € | -23.6% | 35,0 k € | +26.9% | 27,5 k € | +11.5% | 24,7 k € | -6.8% | 26,5 k € | +17.5% | 22,6 k € | -26.2% | 30,6 k € | -17.7% | 37,2 k € | +0.6% | 37,0 k € | +17.1% | 31,6 k € | -1.4% | 32,0 k € | -13.2% | 36,9 k € | -16.2% | 44,1 k € | +38.1% | 31,9 k € | |
| Equity | 461,5 k € | +15.0% | 401,1 k € | +12.3% | 357,2 k € | +9.0% | 327,8 k € | +16.6% | 281,1 k € | +14.2% | 246,2 k € | +12.2% | 219,5 k € | +18.9% | 184,5 k € | +17.6% | 157,0 k € | -57.0% | 365,3 k € | +7.8% | 338,7 k € | +7.1% | 316,2 k € | +10.7% | 285,6 k € | -47.9% | 548,4 k € | +7.2% | 511,4 k € | +6.6% | 479,8 k € | +7.2% | 447,8 k € | +9.0% | 410,8 k € | +12.0% | 366,8 k € | |
| Total assets | 1,6 M € | +1.2% | 1,5 M € | +52.4% | 1,0 M € | -33.0% | 1,5 M € | -23.7% | 2,0 M € | +108.1% | 955,5 k € | +47.1% | 649,7 k € | -29.2% | 918,1 k € | +48.7% | 617,3 k € | -20.2% | 773,5 k € | +20.4% | 642,3 k € | -32.2% | 947,1 k € | -6.7% | 1,0 M € | -20.2% | 1,3 M € | +3.3% | 1,2 M € | +10.8% | 1,1 M € | -4.8% | 1,2 M € | -11.4% | 1,3 M € | +13.4% | 1,2 M € | |
| Cash | 978,8 k € | -7.9% | 1,1 M € | +141.8% | 439,4 k € | -49.2% | 865,4 k € | -43.6% | 1,5 M € | +164.2% | 580,2 k € | +125.6% | 257,2 k € | -57.2% | 601,4 k € | +103.9% | 294,9 k € | +25.8% | 234,4 k € | +74.2% | 134,6 k € | -68.5% | 426,6 k € | -16.2% | 509,2 k € | +3.2% | 493,4 k € | +2.6% | 481,0 k € | -3.7% | 499,4 k € | +0.8% | 495,3 k € | -12.0% | 562,7 k € | +9.6% | 513,6 k € | |
| Debts | 1,1 M € | -3.7% | 1,1 M € | +75.8% | 642,5 k € | -45.2% | 1,2 M € | -31.3% | 1,7 M € | +143.9% | 700,0 k € | +63.8% | 427,2 k € | -41.1% | 725,6 k € | +62.2% | 447,2 k € | +16.2% | 384,7 k € | +42.0% | 270,9 k € | -54.0% | 589,1 k € | -13.2% | 678,8 k € | +2.2% | 664,2 k € | +2.9% | 645,6 k € | +8.7% | 593,8 k € | -10.6% | 664,4 k € | -22.4% | 855,8 k € | +12.5% | 760,7 k € | |
| Staff | 23,4 | 22 | 21,8 | 24,2 | 24 | 24 | 23,4 | 20,9 | 19 | 19 | 19 | 20 | 22 | 22 | 21 | 20 | 21 | 22 | 19 | |||||||||||||||||||
Public limited company · Antwerpen · incorporated on 21/12/2000 · 23,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-7.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HMM (Belgium) Shipping is a Public limited company incorporated in 2000. Its main activity is: Sea and coastal freight water transport. Its registered office is in Antwerpen. It employs on average 23,4 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