| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 670,3 k € | -7.5% | 724,9 k € | -15.1% | 853,7 k € | -1.1% | 863,4 k € | +39.0% | 621,1 k € | +57.7% | 393,8 k € | +101.4% | 195,5 k € | +730.9% | 23,5 k € | +204.5% | -22,5 k € | -1859.0% | -1,1 k € | +95.1% | -23,3 k € | -23.4% | -18,9 k € | -357.1% | 7,4 k € | +160.4% | -12,2 k € | -476.0% | 3,2 k € | +168.4% | -4,7 k € | -107.3% | 64,8 k € | |
| EBITDA | 330,5 k € | -11.5% | 373,6 k € | -26.5% | 508,3 k € | -6.6% | 544,2 k € | +37.6% | 395,5 k € | +47.5% | 268,1 k € | +97.8% | 135,5 k € | +842.7% | -18,2 k € | +23.6% | -23,9 k € | -142.8% | -9,8 k € | +59.7% | -24,4 k € | -13.8% | -21,5 k € | -456.8% | 6,0 k € | +145.3% | -13,3 k € | -787.3% | 1,9 k € | +134.1% | -5,7 k € | -866.1% | -586,7 € | |
| Operating profit | 292,6 k € | -6.9% | 314,4 k € | -31.7% | 460,5 k € | -11.1% | 518,1 k € | +52.6% | 339,5 k € | +30.1% | 260,9 k € | +100.2% | 130,4 k € | +738.6% | -20,4 k € | +14.5% | -23,9 k € | -142.8% | -9,8 k € | +59.7% | -24,4 k € | -10.4% | -22,1 k € | -983.8% | 2,5 k € | +114.2% | -17,6 k € | -778.4% | -2,0 k € | +79.1% | -9,6 k € | -148.3% | -3,9 k € | |
| Profit/loss | 238,5 k € | -14.6% | 279,2 k € | -28.3% | 389,7 k € | -11.9% | 442,4 k € | +54.3% | 286,7 k € | +43.6% | 199,6 k € | +75.8% | 113,5 k € | +1228.3% | -10,1 k € | +24.8% | -13,4 k € | -313.3% | -3,2 k € | +83.7% | -19,8 k € | -1.5% | -19,5 k € | -471.0% | 5,3 k € | +147.4% | -11,1 k € | -1547.3% | 767,1 € | +128.1% | -2,7 k € | -5.2% | -2,6 k € | |
| Equity | 516,8 k € | -10.6% | 578,3 k € | -7.3% | 624,1 k € | +6.8% | 584,4 k € | +32.2% | 442,0 k € | +73.1% | 255,4 k € | +358.2% | 55,7 k € | +196.4% | -57,8 k € | -21.1% | -47,7 k € | -38.9% | -34,4 k € | -10.4% | -31,1 k € | -175.0% | -11,3 k € | -237.9% | 8,2 k € | +178.8% | 2,9 k € | -79.0% | 14,0 k € | +5.8% | 13,3 k € | -17.0% | 16,0 k € | |
| Total assets | 1,8 M € | -7.7% | 1,9 M € | -6.2% | 2,0 M € | -17.9% | 2,5 M € | +46.7% | 1,7 M € | +50.2% | 1,1 M € | +105.2% | 545,1 k € | +53.9% | 354,2 k € | +31.6% | 269,2 k € | -11.6% | 304,4 k € | +25.8% | 241,9 k € | -6.2% | 258,0 k € | -22.4% | 332,5 k € | +17.6% | 282,8 k € | -23.4% | 369,0 k € | +26.7% | 291,4 k € | +3.9% | 280,3 k € | |
| Cash | 282,8 k € | -29.0% | 398,5 k € | +7.4% | 371,0 k € | -2.5% | 380,7 k € | -17.4% | 460,9 k € | +296.6% | 116,2 k € | +95.9% | 59,3 k € | +26.4% | 46,9 k € | -24.1% | 61,9 k € | -22.5% | 79,9 k € | +198.8% | 26,7 k € | +93.5% | 13,8 k € | -40.2% | 23,1 k € | -48.2% | 44,6 k € | +362.2% | 9,6 k € | -73.4% | 36,3 k € | +67.3% | 21,7 k € | |
| Debts | 1,2 M € | -6.5% | 1,3 M € | -5.7% | 1,4 M € | -25.6% | 1,9 M € | +52.0% | 1,2 M € | +43.4% | 863,1 k € | +76.4% | 489,4 k € | +18.8% | 412,0 k € | +30.0% | 316,9 k € | -6.4% | 338,7 k € | +24.1% | 273,0 k € | +1.4% | 269,3 k € | -17.0% | 324,3 k € | +15.9% | 279,8 k € | -21.2% | 355,0 k € | +27.7% | 278,1 k € | +5.2% | 264,3 k € | |
| Staff | 3,6 | 3,8 | 4 | 4 | 3,2 | 1,6 | 0,6 | 0,8 | — | — | — | — | — | — | — | — | 0,5 | |||||||||||||||||
Private limited company · Kalmthout · incorporated on 05/03/2009 · 3,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-29.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HERVOTRANS is a Private limited company incorporated in 2009. Its main activity is: Freight transport by road. Its registered office is in Kalmthout. It employs on average 3,6 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