| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 400,5 k € | +72.3% | 232,4 k € | +119.2% | 106,0 k € | -33.0% | 158,3 k € | +68.5% | 93,9 k € | -3.6% | 97,4 k € | +3.7% | 94,0 k € | +202.3% | -91,9 k € | -275.4% | 52,4 k € | -12.6% | 59,9 k € | -33.5% | 90,1 k € | -1.4% | 91,4 k € | -28.0% | 126,9 k € | -12.7% | 145,3 k € | +8.8% | 133,6 k € | -11.0% | 150,1 k € | -23.0% | 194,9 k € | +22.3% | 159,4 k € | -8.1% | 173,4 k € | |
| EBITDA | 150,8 k € | +3868.9% | -4,0 k € | -114.9% | 26,9 k € | -75.2% | 108,2 k € | +51.2% | 71,6 k € | -15.8% | 84,9 k € | +14.8% | 74,0 k € | +150.1% | -147,7 k € | -618.7% | 28,5 k € | -50.1% | 57,1 k € | -32.3% | 84,4 k € | +73.8% | 48,6 k € | -28.8% | 68,2 k € | -29.1% | 96,2 k € | +20.1% | 80,1 k € | -9.2% | 88,2 k € | -26.1% | 119,4 k € | +41.7% | 84,2 k € | +734.3% | 10,1 k € | |
| Operating profit | 83,6 k € | +261.9% | -51,6 k € | -37.1% | -37,6 k € | -194.7% | 39,8 k € | +110.3% | 18,9 k € | -21.0% | 24,0 k € | +214.3% | 7,6 k € | +103.8% | -203,2 k € | -1665.2% | -11,5 k € | -145.9% | 25,0 k € | +4.7% | 23,9 k € | +217.9% | -20,3 k € | +71.4% | -70,9 k € | -594.0% | 14,4 k € | +9.1% | 13,2 k € | +399.1% | -4,4 k € | -112.2% | 36,0 k € | +19.2% | 30,2 k € | +265.0% | -18,3 k € | |
| Profit/loss | 27,9 k € | +124.3% | -114,5 k € | -101.0% | -57,0 k € | -361.4% | 21,8 k € | +373.3% | -8,0 k € | -105.1% | 154,8 k € | +1262.9% | -13,3 k € | +94.0% | -220,6 k € | -1324.4% | -15,5 k € | -207.3% | 14,4 k € | -88.6% | 126,7 k € | +931.7% | 12,3 k € | +114.3% | -86,2 k € | -432.4% | 25,9 k € | +38.8% | 18,7 k € | -22.8% | 24,2 k € | -61.1% | 62,2 k € | +205.9% | 20,3 k € | -23.7% | 26,6 k € | |
| Equity | 240,9 k € | +13.1% | 213,0 k € | -35.0% | 327,5 k € | -14.8% | 384,5 k € | +6.0% | 362,7 k € | -10.4% | 405,0 k € | +61.9% | 250,1 k € | -5.1% | 263,4 k € | -45.6% | 484,0 k € | -3.1% | 499,5 k € | +3.0% | 485,1 k € | +35.3% | 358,4 k € | +3.5% | 346,1 k € | -19.9% | 432,3 k € | +6.4% | 406,4 k € | +4.8% | 387,7 k € | +6.7% | 363,5 k € | +20.6% | 301,3 k € | +7.2% | 281,0 k € | |
| Total assets | 1,6 M € | -13.1% | 1,9 M € | +190.4% | 640,2 k € | +21.4% | 527,6 k € | +11.4% | 473,5 k € | -16.8% | 568,9 k € | -6.5% | 608,6 k € | -29.1% | 858,1 k € | -32.9% | 1,3 M € | -3.7% | 1,3 M € | -20.6% | 1,7 M € | +25.7% | 1,3 M € | +13.6% | 1,2 M € | +76.8% | 662,4 k € | +6.3% | 623,3 k € | -6.7% | 668,1 k € | +5.1% | 635,4 k € | +47.4% | 431,0 k € | +21.4% | 354,9 k € | |
| Cash | 131,8 k € | -31.9% | 193,4 k € | +93.8% | 99,8 k € | +43.0% | 69,7 k € | +53.7% | 45,4 k € | -79.7% | 223,6 k € | +132.3% | 96,3 k € | +178.8% | 34,5 k € | -63.5% | 94,7 k € | +0.5% | 94,2 k € | -82.2% | 530,1 k € | +755.8% | 61,9 k € | +0.5% | 61,6 k € | +100.6% | 30,7 k € | -25.2% | 41,1 k € | -47.4% | 78,0 k € | +71.6% | 45,5 k € | -19.6% | 56,6 k € | -33.4% | 85,0 k € | |
| Debts | 1,3 M € | -19.7% | 1,6 M € | +456.6% | 293,2 k € | +105.0% | 143,1 k € | +29.1% | 110,8 k € | -32.4% | 163,9 k € | -54.3% | 358,5 k € | -39.0% | 587,9 k € | -25.4% | 788,3 k € | -4.8% | 827,9 k € | -30.3% | 1,2 M € | +22.2% | 971,9 k € | +17.8% | 824,8 k € | +258.4% | 230,2 k € | +6.1% | 217,0 k € | -20.7% | 273,8 k € | +0.7% | 272,0 k € | +109.7% | 129,7 k € | +75.5% | 73,9 k € | |
| Staff | — | — | 2,2 | 1,4 | 0,2 | — | 0,3 | 0,8 | 0,2 | 0,1 | — | 0,8 | 1,5 | 1 | 1 | 1 | 1,4 | 2 | 3,2 | |||||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 07/01/2005
Private limited company profitable and well capitalised. Cash position declining (-31.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HILTRANS ROAD SERVICES is a Private limited company incorporated in 2005. Its main activity is: Freight transport by road. Its registered office is in Knokke-Heist.
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