| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 882,6 k € | +0.9% | 874,5 k € | -5.9% | 929,8 k € | -18.4% | 1,1 M € | -17.0% | 1,4 M € | +18.9% | 1,2 M € | +3.8% | 1,1 M € | +3.3% | 1,1 M € | +17.0% | 920,4 k € | -2.7% | 945,5 k € | +7.3% | 880,9 k € | -4.5% | 922,7 k € | +13.4% | 813,5 k € | +60.0% | 508,6 k € | +17.0% | 434,8 k € | +8.2% | 401,7 k € | +39.7% | 287,6 k € | -0.8% | 289,8 k € | |
| EBITDA | 248,9 k € | +61.5% | 154,1 k € | -6.0% | 164,0 k € | -39.5% | 271,0 k € | -33.5% | 407,3 k € | +38.7% | 293,6 k € | -5.5% | 310,7 k € | +0.2% | 310,0 k € | +101.7% | 153,6 k € | -12.9% | 176,4 k € | -24.5% | 233,6 k € | -25.4% | 313,2 k € | -15.0% | 368,2 k € | +112.5% | 173,3 k € | -0.6% | 174,3 k € | +9.8% | 158,8 k € | +47.0% | 108,0 k € | +0.8% | 107,2 k € | |
| Operating profit | 219,8 k € | +364.6% | 47,3 k € | +394.4% | -16,1 k € | -117.3% | 93,0 k € | -55.5% | 208,7 k € | +40.1% | 149,0 k € | -22.4% | 191,9 k € | -17.5% | 232,5 k € | +464.8% | 41,2 k € | -23.4% | 53,8 k € | -49.8% | 107,1 k € | -28.6% | 150,0 k € | -23.2% | 195,4 k € | +917.4% | 19,2 k € | -53.6% | 41,4 k € | -44.4% | 74,5 k € | +94.0% | 38,4 k € | -0.7% | 38,7 k € | |
| Profit/loss | 174,5 k € | +512.2% | 28,5 k € | +244.3% | -19,8 k € | -133.0% | 59,9 k € | -57.8% | 142,0 k € | +4.6% | 135,8 k € | +14.7% | 118,4 k € | -33.4% | 177,8 k € | +916.9% | 17,5 k € | -41.6% | 29,9 k € | -52.6% | 63,0 k € | -27.6% | 87,0 k € | -24.4% | 115,1 k € | +5646.7% | -2,1 k € | -108.7% | 23,7 k € | -48.2% | 45,9 k € | +102.2% | 22,7 k € | +8.1% | 21,0 k € | |
| Equity | 279,5 k € | +166.0% | 105,1 k € | -60.6% | 266,6 k € | -6.9% | 286,4 k € | -8.1% | 311,7 k € | +15.6% | 269,7 k € | +4.2% | 258,9 k € | +7.7% | 240,5 k € | +47.8% | 162,8 k € | -33.6% | 245,3 k € | +13.9% | 215,4 k € | +6.4% | 202,3 k € | +15.4% | 175,3 k € | +34.7% | 130,2 k € | -1.6% | 132,3 k € | -21.5% | 168,5 k € | +37.4% | 122,7 k € | +22.7% | 100,0 k € | |
| Total assets | 723,8 k € | +42.6% | 507,5 k € | -40.1% | 846,5 k € | -18.2% | 1,0 M € | -26.2% | 1,4 M € | -7.5% | 1,5 M € | +57.1% | 965,1 k € | -0.9% | 973,7 k € | +23.2% | 790,4 k € | -1.6% | 803,5 k € | +0.4% | 800,0 k € | +1.5% | 788,5 k € | -10.7% | 883,0 k € | +27.8% | 691,0 k € | +10.0% | 628,0 k € | +13.7% | 552,4 k € | +20.6% | 458,0 k € | +35.9% | 337,0 k € | |
| Cash | 73,4 k € | -52.4% | 154,1 k € | -34.8% | 236,3 k € | -16.6% | 283,3 k € | -12.2% | 322,6 k € | +58.7% | 203,3 k € | -12.4% | 232,0 k € | -14.5% | 271,4 k € | +62.5% | 167,0 k € | +76.6% | 94,6 k € | +358.1% | 20,6 k € | -75.0% | 82,6 k € | -32.9% | 123,1 k € | +27.5% | 96,5 k € | +19.7% | 80,6 k € | +8.5% | 74,3 k € | -26.5% | 101,1 k € | +17.6% | 86,0 k € | |
| Debts | 405,9 k € | +0.9% | 402,4 k € | -30.6% | 579,9 k € | -22.6% | 749,0 k € | -31.3% | 1,1 M € | -12.5% | 1,2 M € | +76.4% | 706,1 k € | -3.7% | 733,2 k € | +16.8% | 627,6 k € | +12.4% | 558,2 k € | -4.5% | 584,7 k € | -0.3% | 586,1 k € | -17.2% | 707,7 k € | +26.2% | 560,9 k € | +13.1% | 495,7 k € | +29.1% | 383,9 k € | +19.3% | 321,7 k € | +43.6% | 224,0 k € | |
| Staff | 0 | 0 | 15,1 | 17,4 | 18,3 | 16,4 | 15,2 | 14,4 | 15,2 | 15,3 | 13,2 | 13 | 12,6 | 10,2 | 8,4 | 7,7 | 5,8 | 7,8 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-52.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J.H.S. EXPRESS is a Private limited company incorporated in 2003. Its main activity is: Other postal and courier activities. Its registered office is in Sint-Truiden.
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Source: Belgian Official Gazette