| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 3,0 M € | +41.2% | 2,2 M € | +11.2% | 1,9 M € | +13.6% | 1,7 M € | -1.4% | 1,7 M € | +53.0% | 1,1 M € | +11.9% | 1,0 M € | -17.2% | 1,2 M € | -10.2% | 1,4 M € | +41.7% | 958,9 k € | |||||||||||
| Gross margin | 3,4 M € | +1.9% | 3,4 M € | -17.9% | 4,1 M € | +47.5% | 2,8 M € | +12.6% | 2,5 M € | +3.9% | 2,4 M € | +42.2% | 1,7 M € | -8.2% | 1,8 M € | +44.3% | 1,3 M € | -15.1% | 1,5 M € | — | — | — | — | 933,1 k € | +73.1% | 539,1 k € | +4.2% | 517,2 k € | -25.7% | 695,8 k € | +10.3% | 630,6 k € | +63.7% | 385,2 k € | ||||||
| EBITDA | 2,6 M € | -1.3% | 2,7 M € | -22.2% | 3,4 M € | +55.5% | 2,2 M € | +18.4% | 1,9 M € | +1.1% | 1,8 M € | +61.3% | 1,1 M € | -11.4% | 1,3 M € | +87.7% | 682,7 k € | -30.5% | 982,6 k € | +25.1% | 785,2 k € | +19.6% | 656,3 k € | +6.1% | 618,7 k € | -15.9% | 735,3 k € | -8.7% | 805,3 k € | +94.7% | 413,6 k € | +8.6% | 380,7 k € | -18.0% | 464,5 k € | +35.9% | 341,8 k € | +196.9% | 115,1 k € | |
| Operating profit | 714,5 k € | -10.5% | 797,8 k € | -53.3% | 1,7 M € | +216.4% | 539,8 k € | +76.6% | 305,7 k € | -45.3% | 558,8 k € | +29.0% | 433,1 k € | -15.1% | 509,9 k € | +307.7% | 125,1 k € | -71.8% | 443,6 k € | +318.6% | 106,0 k € | -48.3% | 205,0 k € | +33.2% | 153,8 k € | -47.3% | 292,1 k € | -37.6% | 468,1 k € | +379.0% | 97,7 k € | +1516.0% | 6,0 k € | -94.7% | 114,8 k € | +1918.5% | 5,7 k € | -68.2% | 17,9 k € | |
| Profit/loss | 552,0 k € | -22.4% | 711,0 k € | -55.3% | 1,6 M € | +296.5% | 401,3 k € | +69.6% | 236,6 k € | -43.2% | 416,5 k € | +27.4% | 327,0 k € | -12.8% | 374,9 k € | +258.3% | 104,6 k € | -65.5% | 303,4 k € | +264.6% | 83,2 k € | -47.7% | 159,2 k € | -30.4% | 228,6 k € | +21.5% | 188,1 k € | -41.7% | 322,4 k € | +245.6% | 93,3 k € | +59.7% | 58,4 k € | -45.4% | 106,9 k € | +10786.8% | 981,9 € | -93.2% | 14,3 k € | |
| Equity | 6,4 M € | +9.5% | 5,8 M € | +13.9% | 5,1 M € | +45.0% | 3,5 M € | +12.8% | 3,1 M € | +8.2% | 2,9 M € | +16.8% | 2,5 M € | +15.2% | 2,2 M € | +20.6% | 1,8 M € | +5.8% | 1,7 M € | +21.3% | 1,4 M € | +5.9% | 1,3 M € | +13.2% | 1,2 M € | +23.7% | 939,4 k € | +24.0% | 757,6 k € | +71.6% | 441,4 k € | +24.6% | 354,4 k € | +47.8% | 239,9 k € | +72.6% | 139,0 k € | +0.7% | 138,0 k € | |
| Total assets | 12,7 M € | +53.3% | 8,3 M € | +6.5% | 7,8 M € | +41.8% | 5,5 M € | -6.9% | 5,9 M € | +0.6% | 5,9 M € | +28.0% | 4,6 M € | +66.8% | 2,8 M € | -5.7% | 2,9 M € | +17.7% | 2,5 M € | +2.9% | 2,4 M € | +14.2% | 2,1 M € | -0.5% | 2,1 M € | +39.0% | 1,5 M € | -0.7% | 1,5 M € | +41.2% | 1,1 M € | -12.9% | 1,3 M € | +90.6% | 655,9 k € | -14.3% | 765,0 k € | +48.3% | 515,9 k € | |
| Cash | 79,9 k € | +8.0% | 74,0 k € | +214.2% | 23,5 k € | -85.4% | 161,2 k € | +156.0% | 63,0 k € | +93.7% | 32,5 k € | +50.5% | 21,6 k € | -96.6% | 636,1 k € | +896.6% | 63,8 k € | +136.5% | 27,0 k € | -78.5% | 125,7 k € | +2643.0% | 4,6 k € | -63.0% | 12,4 k € | +14.1% | 10,8 k € | +97.9% | 5,5 k € | -54.0% | 11,9 k € | -55.5% | 26,8 k € | -18.6% | 32,9 k € | +1810.8% | 1,7 k € | +92.1% | 896,7 € | |
| Debts | 6,3 M € | +157.5% | 2,5 M € | -6.8% | 2,6 M € | +35.8% | 1,9 M € | -29.4% | 2,7 M € | -6.6% | 2,9 M € | +43.5% | 2,0 M € | +277.7% | 542,5 k € | -51.3% | 1,1 M € | +44.2% | 772,3 k € | -22.4% | 995,3 k € | +28.1% | 777,1 k € | -17.4% | 940,4 k € | +61.7% | 581,4 k € | -24.5% | 770,3 k € | +19.4% | 645,4 k € | -27.8% | 894,2 k € | +115.1% | 415,7 k € | -33.6% | 625,8 k € | +65.6% | 378,0 k € | |
| Staff | 11,1 | 10,1 | 9,6 | 9,4 | 9,3 | 9 | 9,1 | 10,2 | 11,1 | 10,9 | 10,3 | 9,8 | 7,5 | 5,7 | 3,6 | 3,6 | 4,4 | 6,2 | 7,1 | 7,3 | ||||||||||||||||||||
Private limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 17/11/2003 · 11,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+8.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HERTSENS SERVICES is a Private limited company incorporated in 2003. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 11,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette