| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,6 M € | -27.0% | 3,6 M € | -21.0% | 4,5 M € | +55.2% | 2,9 M € | -15.5% | 3,4 M € | +15.7% | 3,0 M € | -12.5% | 3,4 M € | -10.3% | 3,8 M € | — | 3,1 M € | +5.1% | 2,9 M € | +6.2% | 2,8 M € | -16.6% | 3,3 M € | -13.0% | 3,8 M € | +2.3% | 3,7 M € | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | 122,6 k € | — | — | — | — | — | — | 200,2 k € | +9.2% | 183,4 k € | -10.7% | 205,3 k € | +3.4% | 198,5 k € | ||||||||||||||||
| EBITDA | 5,0 k € | +172.3% | -7,0 k € | -152.1% | 13,4 k € | -28.0% | 18,6 k € | -69.1% | 60,1 k € | -68.5% | 191,0 k € | +361.8% | 41,4 k € | -53.2% | 88,3 k € | +95.4% | 45,2 k € | -40.5% | 75,9 k € | +46.4% | 51,9 k € | -36.4% | 81,6 k € | -17.7% | 99,2 k € | -14.8% | 116,4 k € | -3.9% | 121,2 k € | +14.9% | 105,4 k € | +42.7% | 73,9 k € | -14.7% | 86,6 k € | -10.7% | 97,0 k € | |
| Operating profit | 2,5 k € | +126.2% | -9,7 k € | -178.9% | 12,2 k € | -27.4% | 16,9 k € | -69.1% | 54,6 k € | -69.2% | 177,3 k € | +2252.1% | 7,5 k € | -84.1% | 47,4 k € | +1836.3% | -2,7 k € | -107.7% | 35,7 k € | +191.3% | 12,3 k € | -70.8% | 41,9 k € | -16.2% | 50,0 k € | -19.4% | 62,1 k € | -9.4% | 68,5 k € | +27.1% | 53,9 k € | +0.4% | 53,6 k € | +2.2% | 52,5 k € | -3.9% | 54,6 k € | |
| Profit/loss | 2,6 k € | +671.7% | -453,5 € | -111.8% | 3,9 k € | -68.9% | 12,4 k € | -69.5% | 40,7 k € | -66.7% | 122,2 k € | +18926.7% | 642,5 € | -97.9% | 30,6 k € | +463.3% | -8,4 k € | -152.5% | 16,1 k € | +229.7% | -12,4 k € | -342.0% | 5,1 k € | -82.8% | 29,7 k € | +34.7% | 22,0 k € | -12.6% | 25,2 k € | +43.1% | 17,6 k € | +33.4% | 13,2 k € | +6.3% | 12,4 k € | -33.9% | 18,8 k € | |
| Equity | 318,8 k € | +0.8% | 316,2 k € | -0.1% | 316,7 k € | +1.2% | 312,8 k € | +4.1% | 300,4 k € | +18.6% | 253,2 k € | +93.3% | 131,0 k € | +0.5% | 130,4 k € | +7.5% | 121,2 k € | +3.8% | 116,8 k € | +15.9% | 100,7 k € | -10.9% | 113,1 k € | +4.7% | 108,0 k € | +8.7% | 99,3 k € | +0.0% | 99,3 k € | +0.2% | 99,1 k € | -0.2% | 99,2 k € | +15.4% | 86,0 k € | +16.9% | 73,6 k € | |
| Total assets | 675,5 k € | -14.1% | 786,4 k € | -11.7% | 890,3 k € | +21.8% | 731,1 k € | +6.4% | 687,2 k € | +33.9% | 513,1 k € | +19.4% | 429,8 k € | -28.6% | 602,3 k € | +15.9% | 519,8 k € | -43.2% | 915,0 k € | +6.4% | 859,6 k € | +3.0% | 834,5 k € | +54.1% | 541,4 k € | -0.5% | 544,2 k € | -23.3% | 709,9 k € | +20.1% | 590,9 k € | -29.4% | 837,2 k € | +55.9% | 536,9 k € | -19.5% | 666,6 k € | |
| Cash | 248,9 k € | -21.3% | 316,2 k € | -27.4% | 435,3 k € | +47.9% | 294,3 k € | -4.2% | 307,2 k € | +43.2% | 214,6 k € | +176.0% | 77,8 k € | -67.9% | 242,0 k € | +69.7% | 142,6 k € | -23.7% | 186,9 k € | +43.8% | 130,0 k € | -14.9% | 152,7 k € | +20.4% | 126,9 k € | +6.6% | 119,0 k € | -46.9% | 224,0 k € | -11.8% | 254,0 k € | -35.9% | 396,6 k € | +203.1% | 130,8 k € | -28.9% | 184,1 k € | |
| Debts | 222,1 k € | -34.7% | 340,1 k € | -25.8% | 458,4 k € | +26.2% | 363,2 k € | +11.9% | 324,4 k € | +68.2% | 192,8 k € | -14.6% | 225,8 k € | -49.9% | 450,6 k € | +14.2% | 394,7 k € | -49.8% | 785,4 k € | +4.5% | 751,8 k € | +5.0% | 715,8 k € | +66.6% | 429,5 k € | -2.5% | 440,7 k € | -27.4% | 607,4 k € | +23.6% | 491,5 k € | -33.4% | 737,9 k € | +65.0% | 447,3 k € | -24.1% | 589,5 k € | |
| Staff | 2,4 | 2,8 | 2,3 | 2,2 | 2,3 | 1,8 | 1,1 | 1,4 | 2 | 2 | 3,3 | 3,5 | 2 | 1,9 | 2,5 | 3 | 3,9 | 4 | 3,5 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Comines-Warneton · incorporated on 06/06/2002 · 2,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-21.3%).
Solid counterparty for a standard engagement.
HYPERSERVICE is a Private limited company incorporated in 2002. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Comines-Warneton. It employs on average 2,4 ETP workers (FTE).
Key indicators
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