| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 925,6 k € | +33.8% | 691,8 k € | — | — | |||||||||||||||
| Gross margin | 1,8 M € | +7.3% | 1,7 M € | +3.4% | 1,6 M € | -9.6% | 1,8 M € | +36.2% | 1,3 M € | +9.7% | 1,2 M € | +5.4% | 1,2 M € | +24.5% | 930,7 k € | +32.4% | 703,1 k € | -2.1% | 718,4 k € | +22.4% | 586,9 k € | +0.2% | 585,6 k € | +17.5% | 498,6 k € | +33.7% | 373,0 k € | +77.7% | 209,9 k € | +400.3% | 42,0 k € | |
| EBITDA | 333,2 k € | -3.3% | 344,6 k € | +53.4% | 224,7 k € | -16.8% | 269,9 k € | +7.4% | 251,3 k € | +20.9% | 208,0 k € | +74.5% | 119,2 k € | +151.4% | 47,4 k € | +163.7% | 18,0 k € | -82.7% | 104,1 k € | +172.1% | 38,2 k € | +96.3% | 19,5 k € | -53.0% | 41,4 k € | +165.9% | 15,6 k € | -58.0% | 37,1 k € | +36.4% | 27,2 k € | |
| Operating profit | 327,4 k € | -1.2% | 331,4 k € | +62.9% | 203,5 k € | -15.2% | 240,0 k € | +8.6% | 221,1 k € | +20.1% | 184,1 k € | +99.2% | 92,4 k € | +268.1% | 25,1 k € | +161.5% | 9,6 k € | -89.9% | 94,9 k € | +201.9% | 31,4 k € | +112.0% | 14,8 k € | -59.7% | 36,8 k € | +230.2% | 11,1 k € | -62.7% | 29,9 k € | +13.2% | 26,4 k € | |
| Profit/loss | 228,2 k € | +3.2% | 221,2 k € | +85.0% | 119,5 k € | -27.1% | 164,0 k € | +7.0% | 153,3 k € | +21.5% | 126,1 k € | +152.0% | 50,1 k € | +623.6% | 6,9 k € | +1188.8% | 536,8 € | -99.0% | 56,4 k € | +257.0% | 15,8 k € | +273.1% | 4,2 k € | -78.1% | 19,4 k € | +203.3% | 6,4 k € | -71.3% | 22,2 k € | +38.3% | 16,1 k € | |
| Equity | 738,8 k € | +44.7% | 510,6 k € | +76.4% | 289,5 k € | +70.4% | 169,9 k € | +25.0% | 135,9 k € | +20.7% | 112,6 k € | -3.3% | 116,5 k € | -30.0% | 166,5 k € | +4.3% | 159,5 k € | +0.3% | 159,0 k € | +54.9% | 102,6 k € | +18.2% | 86,8 k € | +5.1% | 82,6 k € | +30.6% | 63,3 k € | +11.2% | 56,9 k € | +64.1% | 34,7 k € | |
| Total assets | 1,1 M € | +37.1% | 769,7 k € | +33.8% | 575,4 k € | -0.7% | 579,3 k € | +4.5% | 554,4 k € | +21.5% | 456,3 k € | +14.7% | 398,0 k € | +21.6% | 327,4 k € | +0.5% | 325,8 k € | -3.4% | 337,3 k € | +21.1% | 278,5 k € | +25.2% | 222,4 k € | +3.7% | 214,3 k € | -6.6% | 229,4 k € | +52.6% | 150,3 k € | +157.8% | 58,3 k € | |
| Cash | 639,8 k € | +59.0% | 402,5 k € | +52.6% | 263,7 k € | +21.1% | 217,8 k € | +32.8% | 164,0 k € | +57.0% | 104,4 k € | -19.8% | 130,2 k € | +5.1% | 123,9 k € | +52.1% | 81,5 k € | -24.0% | 107,2 k € | +455.6% | 19,3 k € | -50.1% | 38,7 k € | +1971.5% | 1,9 k € | -77.9% | 8,4 k € | -78.2% | 38,8 k € | +615.2% | 5,4 k € | |
| Debts | 314,4 k € | +22.0% | 257,7 k € | -9.6% | 285,2 k € | -27.9% | 395,3 k € | -5.4% | 417,7 k € | +21.9% | 342,6 k € | +21.7% | 281,5 k € | +75.1% | 160,8 k € | -3.0% | 165,8 k € | -5.9% | 176,1 k € | +0.1% | 175,9 k € | +29.8% | 135,5 k € | +2.9% | 131,7 k € | -20.7% | 166,2 k € | +80.8% | 91,9 k € | +288.7% | 23,7 k € | |
| Staff | 32,2 | 31,8 | 36,3 | 38,5 | 27,2 | 26,2 | 26 | 14,8 | 17,2 | 15,8 | 13,8 | 13,6 | 13,1 | 9,1 | 4,3 | 0,2 | ||||||||||||||||
Private limited company · Aartselaar · incorporated on 15/12/2008 · 32,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Haven & Logistieke Services Oost is a Private limited company incorporated in 2008. Its main activity is: Cargo handling. Its registered office is in Aartselaar. It employs on average 32,2 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