| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +14.8% | 1,4 M € | +23.9% | 1,1 M € | +52.7% | 728,4 k € | +36.9% | 532,1 k € | +16.2% | 457,8 k € | -3.0% | 471,8 k € | +2.0% | 462,5 k € | +10.1% | 419,9 k € | -0.6% | 422,6 k € | -12.1% | 480,7 k € | +23.3% | 389,9 k € | +19.2% | 327,0 k € | +18.1% | 276,8 k € | +9.6% | 252,4 k € | -22.9% | 327,3 k € | +130.5% | 142,0 k € | +4.6% | 135,8 k € | |
| EBITDA | 815,0 k € | +18.2% | 689,4 k € | +8.6% | 634,9 k € | +69.3% | 375,0 k € | +58.8% | 236,2 k € | +44.3% | 163,6 k € | -9.4% | 180,7 k € | +0.8% | 179,2 k € | +11.0% | 161,4 k € | +28.9% | 125,2 k € | -33.3% | 187,7 k € | +31.5% | 142,8 k € | +77.2% | 80,6 k € | -30.4% | 115,8 k € | +11.8% | 103,6 k € | -21.1% | 131,2 k € | +252.6% | 37,2 k € | -34.4% | 56,8 k € | |
| Operating profit | 702,4 k € | +18.5% | 592,9 k € | +9.7% | 540,5 k € | +93.9% | 278,7 k € | +86.3% | 149,6 k € | +145.4% | 61,0 k € | -24.3% | 80,5 k € | -4.1% | 84,0 k € | +4.4% | 80,4 k € | +176.5% | 29,1 k € | -61.1% | 74,8 k € | +120.1% | 34,0 k € | -8.1% | 37,0 k € | -33.0% | 55,2 k € | +37.4% | 40,1 k € | +50.8% | 26,6 k € | +125.7% | 11,8 k € | -63.0% | 31,8 k € | |
| Profit/loss | 525,8 k € | +15.1% | 456,9 k € | +8.0% | 423,2 k € | +116.0% | 196,0 k € | +70.9% | 114,7 k € | +195.8% | 38,8 k € | -32.7% | 57,6 k € | +13.0% | 51,0 k € | +4.5% | 48,8 k € | +281.5% | 12,8 k € | -65.7% | 37,3 k € | +142.2% | 15,4 k € | -37.0% | 24,4 k € | -17.3% | 29,5 k € | +30.5% | 22,6 k € | +170.9% | 8,4 k € | +177.1% | 3,0 k € | -83.0% | 17,8 k € | |
| Equity | 817,5 k € | +45.5% | 561,7 k € | +26.3% | 444,8 k € | +16.6% | 381,6 k € | -21.4% | 485,7 k € | +30.9% | 371,0 k € | +11.7% | 332,2 k € | +21.0% | 274,6 k € | +22.8% | 223,6 k € | +27.9% | 174,8 k € | +7.9% | 162,1 k € | +29.9% | 124,8 k € | +14.1% | 109,4 k € | +28.8% | 84,9 k € | +53.4% | 55,4 k € | +69.2% | 32,7 k € | +34.3% | 24,4 k € | +14.1% | 21,4 k € | |
| Total assets | 1,7 M € | +27.1% | 1,3 M € | +16.7% | 1,1 M € | +54.6% | 736,0 k € | -31.4% | 1,1 M € | +38.3% | 775,4 k € | +16.9% | 663,1 k € | -0.9% | 669,3 k € | +30.1% | 514,6 k € | +0.4% | 512,8 k € | -2.9% | 528,3 k € | +25.6% | 420,6 k € | +56.1% | 269,4 k € | +2.4% | 263,0 k € | +16.8% | 225,2 k € | +15.8% | 194,5 k € | +43.2% | 135,8 k € | +20.5% | 112,8 k € | |
| Cash | 523,1 k € | -34.2% | 795,1 k € | +23.2% | 645,5 k € | +97.2% | 327,3 k € | -48.5% | 635,5 k € | +38.1% | 460,2 k € | +23.1% | 373,7 k € | -11.4% | 421,7 k € | +40.4% | 300,3 k € | +20.4% | 249,5 k € | +120.8% | 113,0 k € | +46.8% | 77,0 k € | +61.2% | 47,8 k € | -15.5% | 56,5 k € | +68.4% | 33,6 k € | +147.3% | 13,6 k € | -43.4% | 24,0 k € | +172.2% | 8,8 k € | |
| Debts | 639,7 k € | +12.3% | 569,7 k € | -4.2% | 594,9 k € | +89.8% | 313,4 k € | -33.4% | 470,9 k € | +42.0% | 331,5 k € | +20.5% | 275,2 k € | -13.2% | 317,0 k € | +37.5% | 230,7 k € | -18.8% | 283,9 k € | -10.6% | 317,5 k € | +13.5% | 279,6 k € | +75.8% | 159,1 k € | -10.3% | 177,4 k € | +8.2% | 164,0 k € | +2.2% | 160,5 k € | +44.1% | 111,4 k € | +21.9% | 91,4 k € | |
| Staff | 11 | 9,2 | 8 | 6,8 | 6,4 | 6,1 | 6,1 | 5,9 | 5,6 | 6,1 | 6,4 | 6,2 | 6,3 | 4,7 | 4,2 | 4 | 3,6 | 2,6 | ||||||||||||||||||
Private limited company · Roeselare · incorporated on 24/05/2006 · 11,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-34.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOKATRANS is a Private limited company incorporated in 2006. Its main activity is: Freight transport by road. Its registered office is in Roeselare. It employs on average 11,0 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