| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,6 M € | +6.6% | 4,4 M € | +6.0% | 4,1 M € | +23.0% | 3,3 M € | +1.4% | 3,3 M € | +16.0% | 2,8 M € | -7.6% | 3,1 M € | +3.9% | 3,0 M € | +9.0% | 2,7 M € | +1.9% | 2,7 M € | -7.3% | 2,9 M € | -1.5% | 2,9 M € | +0.7% | 2,9 M € | +8.1% | 2,7 M € | +10.9% | 2,4 M € | -5.7% | 2,6 M € | +21.2% | 2,1 M € | -5.2% | 2,2 M € | -5.3% | 2,4 M € | +6.0% | 2,2 M € | |
| EBITDA | 693,9 k € | +1.0% | 686,6 k € | +6.0% | 647,9 k € | +59.6% | 406,0 k € | -37.3% | 647,2 k € | +52.5% | 424,5 k € | -34.0% | 643,0 k € | -1.9% | 655,7 k € | +25.8% | 521,0 k € | -16.0% | 620,4 k € | -15.2% | 731,4 k € | +4.4% | 700,7 k € | +8.6% | 645,2 k € | +9.6% | 588,7 k € | +23.3% | 477,3 k € | -27.9% | 662,1 k € | +51.5% | 437,0 k € | -13.6% | 506,0 k € | -14.8% | 593,9 k € | +10.9% | 535,8 k € | |
| Operating profit | 131,5 k € | -43.4% | 232,3 k € | -50.9% | 473,3 k € | +42.8% | 331,4 k € | -36.5% | 522,3 k € | +222.2% | 162,1 k € | -31.0% | 235,0 k € | -25.3% | 314,6 k € | +72.7% | 182,2 k € | +28.9% | 141,3 k € | -54.3% | 309,0 k € | +87.1% | 165,2 k € | +16.5% | 141,7 k € | +36073.1% | -394,0 € | -102.3% | 17,0 k € | -83.9% | 105,7 k € | +285.0% | -57,1 k € | -57.6% | -36,2 k € | -136.7% | 98,7 k € | +32.8% | 74,4 k € | |
| Profit/loss | 73,2 k € | -59.4% | 180,2 k € | -51.1% | 368,7 k € | +52.0% | 242,5 k € | -37.3% | 387,1 k € | +185.5% | 135,6 k € | -31.1% | 196,9 k € | -37.0% | 312,7 k € | +86.3% | 167,8 k € | +27.7% | 131,4 k € | -57.5% | 309,2 k € | +83.4% | 168,6 k € | +10.6% | 152,5 k € | +3157.1% | 4,7 k € | -80.6% | 24,1 k € | -77.3% | 106,2 k € | +277.1% | -60,0 k € | -216.1% | -19,0 k € | -109.7% | 196,3 k € | +133.6% | 84,0 k € | |
| Equity | 4,2 M € | +1.6% | 4,1 M € | +4.4% | 3,9 M € | +11.3% | 3,5 M € | -6.8% | 3,8 M € | +2.4% | 3,7 M € | +3.8% | 3,6 M € | +5.8% | 3,4 M € | +10.2% | 3,1 M € | +5.8% | 2,9 M € | +4.8% | 2,8 M € | +12.6% | 2,4 M € | +7.4% | 2,3 M € | +7.2% | 2,1 M € | +0.2% | 2,1 M € | +1.1% | 2,1 M € | +5.3% | 2,0 M € | -2.9% | 2,1 M € | -0.9% | 2,1 M € | +4.9% | 2,0 M € | |
| Total assets | 6,6 M € | -2.2% | 6,7 M € | +14.6% | 5,9 M € | +16.5% | 5,0 M € | +1.8% | 4,9 M € | +0.9% | 4,9 M € | +0.2% | 4,9 M € | +5.3% | 4,6 M € | +10.9% | 4,2 M € | +0.2% | 4,2 M € | +10.2% | 3,8 M € | +32.3% | 2,9 M € | +5.0% | 2,7 M € | +7.0% | 2,5 M € | +3.1% | 2,5 M € | -2.2% | 2,5 M € | +7.3% | 2,4 M € | -5.1% | 2,5 M € | -3.2% | 2,6 M € | +6.8% | 2,4 M € | |
| Cash | 2,4 M € | -17.0% | 2,9 M € | +677.9% | 366,4 k € | -88.7% | 3,2 M € | +25.8% | 2,6 M € | -28.4% | 3,6 M € | +15.8% | 3,1 M € | +1.6% | 3,1 M € | +12.3% | 2,7 M € | +19.1% | 2,3 M € | +13.7% | 2,0 M € | +57.6% | 1,3 M € | +32.1% | 966,8 k € | +111.1% | 458,1 k € | +34.0% | 341,7 k € | -12.5% | 390,4 k € | +1315.8% | 27,6 k € | -81.9% | 152,1 k € | +415.0% | 29,5 k € | -45.5% | 54,2 k € | |
| Debts | 2,4 M € | -8.4% | 2,6 M € | +35.5% | 1,9 M € | +28.9% | 1,5 M € | +30.4% | 1,1 M € | -3.6% | 1,2 M € | -9.7% | 1,3 M € | +3.7% | 1,3 M € | +12.6% | 1,1 M € | -12.3% | 1,3 M € | +24.8% | 1,0 M € | +149.1% | 413,4 k € | -7.0% | 444,3 k € | +7.2% | 414,3 k € | +21.9% | 339,7 k € | -19.5% | 422,3 k € | +19.2% | 354,2 k € | -16.7% | 425,0 k € | -12.7% | 487,1 k € | +16.0% | 420,0 k € | |
| Staff | 49,7 | 48,5 | 46,6 | 46,6 | 44,6 | 46,4 | 45,1 | 43,4 | 41,3 | 41,4 | 41,1 | 40,9 | 40,6 | 38,9 | 39,1 | 39,7 | 34,7 | 34,8 | 35,1 | 35 | ||||||||||||||||||||
Public limited company · Machelen (Brab.) · incorporated on 28/06/1960 · 49,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT VANDERVORST is a Public limited company incorporated in 1960. Its main activity is: Freight transport by road. Its registered office is in Machelen (Brab.). It employs on average 49,7 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