| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,0 M € | -1.3% | 8,1 M € | -6.3% | 8,6 M € | +17.4% | 7,3 M € | +11.6% | 6,6 M € | -5.8% | 7,0 M € | +4.7% | 6,7 M € | -4.0% | 6,9 M € | +8.7% | 6,4 M € | +3.2% | 6,2 M € | -17.1% | 7,5 M € | -14.8% | 8,8 M € | -5.0% | 9,2 M € | +1.7% | 9,1 M € | +1.3% | 8,9 M € | +7.2% | 8,3 M € | +0.2% | 8,3 M € | -27.0% | 11,4 M € | -3.4% | 11,8 M € | |
| EBITDA | 466,5 k € | +7.5% | 434,1 k € | -2.3% | 444,2 k € | +13.8% | 390,5 k € | -13.8% | 453,0 k € | +19.2% | 380,0 k € | -23.7% | 498,2 k € | +32.3% | 376,6 k € | +35.3% | 278,4 k € | -25.0% | 371,3 k € | -32.6% | 550,7 k € | -24.2% | 726,4 k € | -20.7% | 916,3 k € | +33.9% | 684,4 k € | -7.6% | 740,6 k € | +10.9% | 667,7 k € | -3.6% | 692,5 k € | -14.8% | 812,5 k € | +1.3% | 802,3 k € | |
| Operating profit | 108,2 k € | -13.9% | 125,7 k € | -16.5% | 150,4 k € | +82.0% | 82,7 k € | -48.4% | 160,2 k € | +164.6% | 60,6 k € | -51.2% | 124,2 k € | +121.5% | 56,1 k € | +15.2% | 48,7 k € | -23.2% | 63,4 k € | -34.3% | 96,5 k € | -36.6% | 152,2 k € | -52.3% | 318,9 k € | +465.8% | 56,4 k € | +34.1% | 42,0 k € | +151.6% | -81,5 k € | -553.7% | 18,0 k € | -93.9% | 294,7 k € | -26.2% | 399,0 k € | |
| Profit/loss | 30,3 k € | +1359.1% | 2,1 k € | -47.5% | 4,0 k € | +45.7% | 2,7 k € | +110.7% | -25,3 k € | -1300.0% | 2,1 k € | -82.7% | 12,2 k € | -33.0% | 18,2 k € | -11.9% | 20,7 k € | +2.2% | 20,3 k € | +420.3% | 3,9 k € | -87.9% | 32,1 k € | -76.4% | 135,7 k € | +4.0% | 130,5 k € | -21.7% | 166,7 k € | +198.8% | -168,6 k € | +5.7% | -178,9 k € | -228.8% | 138,9 k € | -31.0% | 201,2 k € | |
| Equity | 1,1 M € | +2.8% | 1,1 M € | +0.2% | 1,1 M € | +0.4% | 1,1 M € | +0.3% | 1,1 M € | -2.3% | 1,1 M € | +0.2% | 1,1 M € | +1.1% | 1,1 M € | +1.7% | 1,1 M € | +2.0% | 1,1 M € | +2.0% | 1,0 M € | +0.4% | 1,0 M € | +3.2% | 994,5 k € | +15.8% | 858,8 k € | +17.9% | 728,3 k € | +29.7% | 561,6 k € | -23.1% | 730,2 k € | -19.7% | 909,1 k € | +18.0% | 770,3 k € | |
| Total assets | 5,1 M € | +30.9% | 3,9 M € | +22.9% | 3,2 M € | -19.7% | 4,0 M € | +12.5% | 3,5 M € | -32.7% | 5,3 M € | +49.5% | 3,5 M € | -26.7% | 4,8 M € | +14.4% | 4,2 M € | +44.2% | 2,9 M € | -8.0% | 3,2 M € | -16.6% | 3,8 M € | -13.4% | 4,4 M € | +8.2% | 4,1 M € | -8.9% | 4,4 M € | -1.4% | 4,5 M € | +8.6% | 4,2 M € | -19.1% | 5,1 M € | +13.4% | 4,5 M € | |
| Cash | 21,5 k € | -83.8% | 132,8 k € | +172.2% | 48,8 k € | -54.2% | 106,6 k € | +136.1% | 45,1 k € | +20.7% | 37,4 k € | -34.6% | 57,2 k € | -20.8% | 72,2 k € | -32.5% | 106,9 k € | -11.4% | 120,6 k € | -81.5% | 650,4 k € | +91.9% | 338,9 k € | +201.5% | 112,4 k € | -57.6% | 265,3 k € | -17.0% | 319,7 k € | -15.5% | 378,4 k € | -0.3% | 379,5 k € | +95.6% | 194,1 k € | +17.3% | 165,4 k € | |
| Debts | 3,9 M € | +41.7% | 2,8 M € | +31.3% | 2,1 M € | -27.2% | 2,9 M € | +17.9% | 2,5 M € | -40.8% | 4,2 M € | +71.9% | 2,4 M € | -34.9% | 3,7 M € | +18.8% | 3,1 M € | +68.2% | 1,9 M € | -12.8% | 2,1 M € | -22.3% | 2,7 M € | -17.6% | 3,3 M € | +5.7% | 3,1 M € | -13.0% | 3,6 M € | -7.5% | 3,9 M € | +17.2% | 3,3 M € | -20.8% | 4,2 M € | +13.3% | 3,7 M € | |
| Staff | 49,9 | 55 | 58,7 | 67 | 76,2 | 80,1 | 61,2 | 68,3 | 63,6 | 51,9 | 59,3 | 88 | 92,5 | 90,2 | 96 | 99 | 105,6 | 115,5 | 120 | |||||||||||||||||||
Public limited company · Willebroek · incorporated on 02/09/1960 · 49,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-83.8%).
Solid counterparty for a standard engagement.
A.A.D. Speed-Colli is a Public limited company incorporated in 1960. Its main activity is: Freight transport by road. Its registered office is in Willebroek. It employs on average 49,9 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