| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,4 Md € | +2.7% | 2,3 Md € | +4.5% | 2,2 Md € | +6.2% | 2,1 Md € | +6.5% | 2,0 Md € | -0.8% | 2,0 Md € | -1.3% | 2,0 Md € | +0.8% | 2,0 Md € | -3.9% | 2,1 Md € | -2.3% | 2,1 Md € | |
| EBITDA | 789,4 k € | +46.2% | 540,0 k € | +95.0% | 277,0 k € | -88.4% | 2,4 M € | +22.7% | 2,0 M € | +236.5% | -1,4 M € | -0.6% | -1,4 M € | +72.6% | -5,2 M € | -404.7% | 1,7 M € | +139.7% | -4,3 M € | |
| Operating profit | 886,9 k € | +183.9% | -1,1 M € | -154.6% | 1,9 M € | -71.9% | 6,9 M € | +720.0% | 841,1 k € | +111.6% | -7,2 M € | +9.6% | -8,0 M € | +40.8% | -13,5 M € | -105.5% | -6,6 M € | +49.4% | -13,0 M € | |
| Profit/loss | 1,6 M € | +126.1% | 693,5 k € | -76.6% | 3,0 M € | -67.8% | 9,2 M € | +86.6% | 4,9 M € | +298.7% | -2,5 M € | +14.2% | -2,9 M € | +31.7% | -4,2 M € | -501.0% | 1,1 M € | +124.4% | -4,3 M € | |
| Equity | 28,3 M € | +5.8% | 26,8 M € | +2.6% | 26,1 M € | +12.8% | 23,1 M € | +26.5% | 18,3 M € | +1.0% | 18,1 M € | -28.6% | 25,4 M € | -45.8% | 46,8 M € | -20.1% | 58,6 M € | -10.4% | 65,4 M € | |
| Total assets | 549,4 M € | +0.1% | 549,0 M € | +1.3% | 542,2 M € | -3.7% | 562,9 M € | +20.8% | 466,1 M € | +2.6% | 454,2 M € | +1.2% | 449,0 M € | -11.5% | 507,4 M € | +2.8% | 493,8 M € | -4.6% | 517,5 M € | |
| Cash | 101,8 M € | +104.0% | 49,9 M € | -35.1% | 76,9 M € | -21.3% | 97,8 M € | -26.0% | 132,1 M € | +5.7% | 124,9 M € | -9.9% | 138,6 M € | +20.6% | 114,9 M € | -38.7% | 187,3 M € | +185.1% | 65,7 M € | |
| Debts | 472,9 M € | -0.3% | 474,5 M € | +1.1% | 469,4 M € | -4.6% | 492,2 M € | +26.4% | 389,5 M € | +4.3% | 373,4 M € | +2.6% | 363,8 M € | -8.6% | 398,0 M € | +4.4% | 381,1 M € | -5.6% | 403,7 M € | |
| Staff | 27 811 | 27 568,5 | 27 524,5 | 27 435,1 | 28 063,6 | 28 876,7 | 29 578,2 | 31 745,2 | 33 271,5 | 34 288,4 | ||||||||||
Public limited company · Saint-Gilles · incorporated on 06/11/2013 · 27 811,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+104.0%).
Solid counterparty for a standard engagement.
HR RAIL is a Public limited company incorporated in 2013. Its main activity is: Passenger rail transport, interurban. Its registered office is in Saint-Gilles. It employs on average 27 811,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette