| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66,4 M € | -49.6% | 131,8 M € | +7.9% | 122,1 M € | +21.8% | 100,2 M € | +30.2% | 77,0 M € | -0.4% | 77,2 M € | -34.8% | 118,5 M € | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | -58.5% | 6,2 M € | |||||||||||||
| EBITDA | 50,6 M € | +61.1% | 31,4 M € | +2.7% | 30,6 M € | -8.0% | 33,2 M € | -7.0% | 35,7 M € | -30.5% | 51,4 M € | +4.4% | 49,3 M € | +47.0% | 33,5 M € | +1.6% | 33,0 M € | -7.5% | 35,6 M € | +7.8% | 33,1 M € | +15.9% | 28,5 M € | +6.8% | 26,7 M € | +7.8% | 24,8 M € | +10.9% | 22,4 M € | +12.3% | 19,9 M € | +18.7% | 16,8 M € | +33.8% | 12,5 M € | +31.1% | 9,6 M € | -10.3% | 10,7 M € | |
| Operating profit | -31,9 M € | +8.7% | -35,0 M € | +6.1% | -37,2 M € | -21.0% | -30,8 M € | -11.6% | -27,6 M € | -421.5% | -5,3 M € | +24.9% | -7,0 M € | -7.7% | -6,5 M € | -21.0% | -5,4 M € | -68.2% | -3,2 M € | +28.7% | -4,5 M € | +1.4% | -4,6 M € | -22.2% | -3,7 M € | -6.9% | -3,5 M € | -11.8% | -3,1 M € | +11.1% | -3,5 M € | +18.0% | -4,3 M € | +7.3% | -4,6 M € | +26.1% | -6,3 M € | -11.4% | -5,6 M € | |
| Profit/loss | 4,9 M € | +293.5% | -2,5 M € | +72.7% | -9,2 M € | +21.7% | -11,8 M € | +17.8% | -14,3 M € | -588.2% | 2,9 M € | -91.2% | 33,4 M € | +3716.6% | -924,4 k € | -1033.4% | 99,0 k € | -94.2% | 1,7 M € | +104.0% | 838,1 k € | +164.9% | -1,3 M € | -274.1% | -345,3 k € | +22.2% | -443,6 k € | -384.3% | 156,1 k € | +110.2% | -1,5 M € | -38.0% | -1,1 M € | -288.4% | 587,6 k € | -49.7% | 1,2 M € | +433.6% | 219,0 k € | |
| Equity | 877,2 M € | +12.2% | 782,1 M € | +14.3% | 684,2 M € | +8.3% | 631,9 M € | +68.2% | 375,7 M € | +20.0% | 313,2 M € | +15.6% | 271,0 M € | +30.8% | 207,3 M € | +3.2% | 200,8 M € | +3.8% | 193,4 M € | +4.9% | 184,4 M € | -0.9% | 186,0 M € | +3.0% | 180,6 M € | +3.2% | 175,0 M € | +0.1% | 174,9 M € | -0.4% | 175,5 M € | +0.1% | 175,3 M € | +4.5% | 167,7 M € | +4.9% | 159,8 M € | +8.5% | 147,4 M € | |
| Total assets | 1,9 Md € | +42.9% | 1,3 Md € | +0.2% | 1,3 Md € | +6.0% | 1,3 Md € | +34.5% | 937,9 M € | +9.5% | 856,6 M € | +2.7% | 834,2 M € | +33.6% | 624,3 M € | +5.0% | 594,5 M € | +8.9% | 546,0 M € | -1.2% | 552,8 M € | +0.5% | 550,0 M € | +0.2% | 549,1 M € | +0.5% | 546,3 M € | +6.9% | 510,9 M € | +9.0% | 468,7 M € | -0.3% | 470,2 M € | +10.1% | 427,0 M € | +20.3% | 355,0 M € | +20.4% | 294,7 M € | |
| Cash | 219,9 M € | +101.7% | 109,0 M € | -40.9% | 184,5 M € | +85.4% | 99,5 M € | -37.5% | 159,2 M € | +15.8% | 137,5 M € | +87.0% | 73,5 M € | +18.5% | 62,0 M € | -3.9% | 64,6 M € | +60.7% | 40,2 M € | +888.3% | 4,1 M € | -70.9% | 14,0 M € | -55.8% | 31,6 M € | -4.5% | 33,1 M € | +54.6% | 21,4 M € | -34.0% | 32,4 M € | -31.6% | 47,3 M € | +142.7% | 19,5 M € | -8.3% | 21,3 M € | +7.7% | 19,7 M € | |
| Debts | 993,1 M € | +92.7% | 515,3 M € | -14.3% | 601,4 M € | +7.5% | 559,6 M € | +13.1% | 494,9 M € | +2.6% | 482,2 M € | -6.3% | 514,8 M € | +35.4% | 380,3 M € | +10.1% | 345,4 M € | +11.1% | 310,9 M € | -3.1% | 320,8 M € | -0.5% | 322,6 M € | -2.0% | 329,2 M € | -1.0% | 332,7 M € | +11.5% | 298,3 M € | +15.8% | 257,7 M € | +0.8% | 255,6 M € | +20.9% | 211,4 M € | +39.0% | 152,1 M € | +50.8% | 100,9 M € | |
| Staff | 6 183,2 | 5 660,7 | 5 535,4 | 5 397,1 | 5 409,3 | 5 085,9 | 5 020,3 | 153,9 | 150,1 | 148,1 | 145,6 | 142,9 | 134,4 | 133,6 | 139,2 | 131,3 | 127,6 | 121,7 | 124,3 | 123,7 | ||||||||||||||||||||
Namur · incorporated on 21/12/1989 · 6 183,2 ETP
profitable and well capitalised. Cash position rising (+101.7%).
Solid counterparty for a standard engagement.
OPERATEUR DE TRANSPORT DE WALLONIE is a company registered in Belgium. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Namur. It employs on average 6 183,2 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