| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,4 M € | -2.0% | 2,5 M € | +8.3% | 2,3 M € | +5.7% | 2,2 M € | +7.9% | 2,0 M € | +2.2% | 2,0 M € | +1.6% | 1,9 M € | +4.6% | 1,8 M € | -5.7% | 2,0 M € | +0.8% | 1,9 M € | -2.9% | 2,0 M € | -4.1% | 2,1 M € | -1.9% | 2,1 M € | +6.0% | 2,0 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | -2.0% | 1,6 M € | -5.0% | 1,7 M € | +5.9% | 1,6 M € | -3.9% | 1,7 M € | |||||||||||||||
| EBITDA | 332,4 k € | -30.7% | 479,6 k € | +349.0% | -192,6 k € | -186.0% | 224,0 k € | -28.9% | 315,1 k € | +60.0% | 196,9 k € | +64.1% | 119,9 k € | +35.2% | 88,7 k € | -52.5% | 186,8 k € | -6.1% | 198,9 k € | +38.5% | 143,6 k € | +48.5% | 96,8 k € | -56.6% | 223,0 k € | -8.9% | 244,7 k € | -16.2% | 291,9 k € | -29.5% | 413,8 k € | +3.9% | 398,1 k € | +12.0% | 355,6 k € | -11.6% | 402,2 k € | |
| Operating profit | 241,2 k € | -31.3% | 351,0 k € | +220.3% | -291,7 k € | -333.1% | 125,1 k € | -45.1% | 228,0 k € | +123.5% | 102,0 k € | +90.8% | 53,5 k € | +131.9% | 23,1 k € | -79.5% | 112,3 k € | -10.3% | 125,2 k € | +14.9% | 108,9 k € | +96.4% | 55,5 k € | -62.2% | 146,7 k € | -6.7% | 157,1 k € | -10.6% | 175,7 k € | -40.4% | 294,7 k € | +29.3% | 227,8 k € | +22.2% | 186,5 k € | +20.8% | 154,4 k € | |
| Profit/loss | 175,2 k € | -47.0% | 330,8 k € | +212.8% | -293,3 k € | -416.5% | 92,7 k € | -44.8% | 167,9 k € | +112.5% | 79,0 k € | +168.4% | 29,4 k € | +105.5% | 14,3 k € | -84.2% | 90,9 k € | -13.4% | 104,9 k € | +23.1% | 85,3 k € | +62.3% | 52,5 k € | -53.8% | 113,7 k € | -16.5% | 136,2 k € | +1.9% | 133,6 k € | -50.7% | 271,3 k € | +63.8% | 165,7 k € | +22.8% | 134,9 k € | +20.0% | 112,4 k € | |
| Equity | 1,1 M € | +19.0% | 924,2 k € | +55.8% | 593,3 k € | -33.1% | 886,7 k € | +11.7% | 794,0 k € | +26.8% | 626,1 k € | +14.4% | 547,0 k € | +5.7% | 517,6 k € | -45.7% | 953,3 k € | +4.5% | 912,4 k € | -50.9% | 1,9 M € | +4.8% | 1,8 M € | +3.1% | 1,7 M € | +7.1% | 1,6 M € | +9.3% | 1,5 M € | +10.0% | 1,3 M € | +8.7% | 1,2 M € | +15.6% | 1,1 M € | +14.5% | 928,2 k € | |
| Total assets | 7,4 M € | +79.2% | 4,1 M € | +15.0% | 3,6 M € | +36.2% | 2,6 M € | +24.7% | 2,1 M € | -13.5% | 2,4 M € | +4.5% | 2,3 M € | -6.7% | 2,5 M € | -4.3% | 2,6 M € | -22.5% | 3,4 M € | +10.6% | 3,0 M € | +3.0% | 3,0 M € | +22.2% | 2,4 M € | +27.6% | 1,9 M € | +8.9% | 1,7 M € | -3.2% | 1,8 M € | +20.0% | 1,5 M € | -4.1% | 1,6 M € | +10.5% | 1,4 M € | |
| Cash | 290,4 k € | -17.9% | 353,5 k € | +7.8% | 327,8 k € | -25.4% | 439,4 k € | -40.3% | 736,3 k € | +53.5% | 479,6 k € | -47.8% | 918,2 k € | -34.4% | 1,4 M € | -31.6% | 2,0 M € | -24.3% | 2,7 M € | +11.2% | 2,4 M € | +7.0% | 2,3 M € | +22.5% | 1,9 M € | +23.9% | 1,5 M € | +18.4% | 1,3 M € | +5.1% | 1,2 M € | +52.1% | 790,7 k € | -7.3% | 853,0 k € | +81.5% | 469,9 k € | |
| Debts | 6,2 M € | +99.6% | 3,1 M € | +7.0% | 2,9 M € | +75.6% | 1,6 M € | +35.2% | 1,2 M € | -29.0% | 1,7 M € | +1.6% | 1,7 M € | -11.9% | 1,9 M € | +18.9% | 1,6 M € | -34.4% | 2,5 M € | +106.6% | 1,2 M € | +0.2% | 1,2 M € | +69.2% | 701,3 k € | +140.3% | 291,8 k € | +7.0% | 272,8 k € | -41.1% | 463,3 k € | +71.2% | 270,6 k € | -45.9% | 500,2 k € | +5.7% | 473,3 k € | |
| Staff | 4,9 | 5,5 | 7,8 | 9,5 | 9,5 | 9,5 | 10,1 | 12,3 | 15,5 | 18 | 20,3 | 19,5 | 23,6 | 24,6 | 25,1 | 24,6 | 24,6 | 23,7 | 23,8 | |||||||||||||||||||
Public limited company · Londerzeel · incorporated on 01/01/1968 · 4,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.9%).
Solid counterparty for a standard engagement.
Autobus Klein Brabant is a Public limited company incorporated in 1968. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Londerzeel. It employs on average 4,9 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