| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,4 M € | -8.0% | 35,3 M € | +3.7% | 34,0 M € | +20.8% | 28,2 M € | +10.7% | 25,4 M € | -11.1% | 28,6 M € | +2.5% | 27,9 M € | +7.2% | 26,0 M € | +15.4% | 22,5 M € | +5.8% | 21,3 M € | -1.7% | 21,7 M € | -0.4% | 21,7 M € | -4.2% | 22,7 M € | +4.1% | 21,8 M € | +23.7% | 17,6 M € | +24.9% | 14,1 M € | -5.2% | 14,9 M € | +10.3% | 13,5 M € | |
| EBITDA | 2,0 M € | +14.7% | 1,8 M € | +25.1% | 1,4 M € | -25.1% | 1,9 M € | +3.9% | 1,8 M € | -32.6% | 2,7 M € | -7.6% | 2,9 M € | -12.6% | 3,3 M € | +8.4% | 3,1 M € | +28.4% | 2,4 M € | -5.4% | 2,5 M € | +22.1% | 2,1 M € | +4.2% | 2,0 M € | -21.5% | 2,5 M € | +67.9% | 1,5 M € | +10.4% | 1,4 M € | -36.0% | 2,1 M € | +46.4% | 1,5 M € | |
| Operating profit | 351,0 k € | -45.7% | 647,0 k € | +270.9% | 174,4 k € | -63.3% | 475,7 k € | +464.5% | -130,5 k € | -137.0% | 352,7 k € | -53.7% | 761,1 k € | -37.9% | 1,2 M € | -20.3% | 1,5 M € | +80.8% | 850,6 k € | -0.6% | 856,0 k € | +160.9% | 328,1 k € | -19.9% | 409,5 k € | -64.1% | 1,1 M € | +141.8% | 471,0 k € | +770.5% | 54,1 k € | -91.5% | 632,9 k € | +333.1% | 146,1 k € | |
| Profit/loss | 2,9 k € | -99.4% | 462,6 k € | +225.2% | 142,2 k € | -66.6% | 425,7 k € | +433.9% | -127,5 k € | -134.8% | 365,9 k € | -31.9% | 537,6 k € | -36.8% | 850,8 k € | -15.5% | 1,0 M € | +75.8% | 572,7 k € | -11.0% | 643,3 k € | +117.7% | 295,5 k € | -27.8% | 409,6 k € | -56.4% | 939,1 k € | +106.5% | 454,9 k € | +592.2% | 65,7 k € | -87.5% | 526,1 k € | +343.4% | 118,7 k € | |
| Equity | 11,5 M € | +88.2% | 6,1 M € | +8.2% | 5,6 M € | +2.7% | 5,5 M € | +9.0% | 5,0 M € | -2.9% | 5,2 M € | +7.5% | 4,8 M € | -32.3% | 7,1 M € | +13.6% | 6,3 M € | +4.4% | 6,0 M € | +4.8% | 5,7 M € | +36.7% | 4,2 M € | -22.8% | 5,4 M € | +4.9% | 5,2 M € | +8.8% | 4,8 M € | +10.6% | 4,3 M € | +61.3% | 2,7 M € | +24.5% | 2,1 M € | |
| Total assets | 25,2 M € | +4.8% | 24,0 M € | +48.6% | 16,1 M € | +0.5% | 16,1 M € | +3.5% | 15,5 M € | +6.8% | 14,5 M € | +5.5% | 13,8 M € | +13.7% | 12,1 M € | +3.5% | 11,7 M € | +4.1% | 11,2 M € | +9.6% | 10,3 M € | +12.5% | 9,1 M € | +12.5% | 8,1 M € | -5.1% | 8,5 M € | +22.8% | 7,0 M € | +2.7% | 6,8 M € | +1.2% | 6,7 M € | +27.0% | 5,3 M € | |
| Cash | 89,8 k € | +598.8% | 12,9 k € | -82.8% | 74,6 k € | -80.9% | 389,7 k € | -44.6% | 703,2 k € | +22294.6% | 3,1 k € | -99.7% | 1,0 M € | -38.4% | 1,7 M € | +44.8% | 1,2 M € | -30.5% | 1,7 M € | +43.9% | 1,2 M € | -40.4% | 1,9 M € | +36.3% | 1,4 M € | +1.5% | 1,4 M € | -11.9% | 1,6 M € | +54.5% | 1,0 M € | +18.3% | 875,0 k € | +277.2% | 232,0 k € | |
| Debts | 13,4 M € | -24.1% | 17,7 M € | +81.8% | 9,7 M € | -0.9% | 9,8 M € | +0.1% | 9,8 M € | +14.3% | 8,6 M € | +5.5% | 8,1 M € | +77.0% | 4,6 M € | -11.9% | 5,2 M € | +3.9% | 5,0 M € | +11.0% | 4,5 M € | -6.3% | 4,8 M € | +86.4% | 2,6 M € | -19.3% | 3,2 M € | +57.6% | 2,0 M € | -16.1% | 2,4 M € | -39.5% | 4,0 M € | +28.7% | 3,1 M € | |
| Staff | 115,6 | 111,7 | 106,5 | 94,4 | 95,2 | 100,2 | 99,5 | 100,4 | 93,2 | 89,3 | 87 | 92 | 95 | 97 | 98 | 80 | 80 | 74 | ||||||||||||||||||
Public limited company · Asse · incorporated on 13/01/1954 · 115,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+598.8%).
Solid counterparty for a standard engagement.
Transport Marcel Depaire is a Public limited company incorporated in 1954. Its main activity is: Freight transport by road. Its registered office is in Asse. It employs on average 115,6 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