| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | -3.7% | 1,1 M € | +10.9% | 1,0 M € | -3.9% | 1,0 M € | -12.1% | 1,2 M € | +1.1% | 1,2 M € | +11.8% | 1,0 M € | |||||||||||||
| Gross margin | 35,9 k € | -95.8% | 847,8 k € | +28.3% | 661,0 k € | +11.5% | 593,0 k € | -10.6% | 663,5 k € | +10.1% | 602,3 k € | -1.9% | 614,3 k € | +6.5% | 576,6 k € | +0.1% | 576,0 k € | -7.0% | 619,2 k € | +2.2% | 606,1 k € | +3.4% | 586,2 k € | +3.3% | 567,2 k € | +0.6% | 563,6 k € | +17.0% | 481,6 k € | -13.4% | 556,1 k € | -13.7% | 644,1 k € | -2.4% | 659,9 k € | +17.9% | 559,9 k € | |
| EBITDA | -66,4 k € | -158.4% | 113,7 k € | -17.1% | 137,2 k € | +35.5% | 101,3 k € | -47.7% | 193,5 k € | +31.9% | 146,7 k € | -16.5% | 175,8 k € | +2.2% | 172,0 k € | -4.1% | 179,3 k € | -18.8% | 220,9 k € | +11.3% | 198,4 k € | +12.9% | 175,7 k € | +9.5% | 160,5 k € | -3.4% | 166,0 k € | +77.7% | 93,5 k € | -46.0% | 173,2 k € | -36.2% | 271,6 k € | -2.9% | 279,7 k € | +39.9% | 200,0 k € | |
| Operating profit | -134,4 k € | -258.5% | 84,8 k € | +73.9% | 48,8 k € | +415.9% | 9,5 k € | -91.5% | 111,5 k € | +162.0% | 42,6 k € | +27.8% | 33,3 k € | +98.9% | 16,7 k € | -30.1% | 24,0 k € | -48.1% | 46,2 k € | -11.3% | 52,1 k € | +79.3% | 29,0 k € | -0.3% | 29,1 k € | -58.9% | 70,8 k € | +872.9% | 7,3 k € | -89.6% | 69,9 k € | -49.5% | 138,4 k € | +6.1% | 130,4 k € | +155.9% | 51,0 k € | |
| Profit/loss | -98,0 k € | -356.2% | 38,3 k € | +39.2% | 27,5 k € | +685.1% | -4,7 k € | -106.5% | 72,8 k € | +171.2% | 26,8 k € | +67.4% | 16,0 k € | +764.2% | 1,9 k € | -88.9% | 16,7 k € | -64.7% | 47,3 k € | +12.8% | 41,9 k € | +60.9% | 26,0 k € | +5.0% | 24,8 k € | -67.6% | 76,6 k € | +1289.5% | 5,5 k € | -91.5% | 64,6 k € | -42.7% | 112,7 k € | +4.4% | 108,0 k € | +147.7% | 43,6 k € | |
| Equity | 1,1 M € | -10.0% | 1,2 M € | +2.4% | 1,2 M € | +2.3% | 1,2 M € | -0.4% | 1,2 M € | +6.5% | 1,1 M € | -20.1% | 1,4 M € | +1.2% | 1,4 M € | +0.1% | 1,4 M € | +1.2% | 1,4 M € | +3.6% | 1,3 M € | +3.3% | 1,3 M € | -0.6% | 1,3 M € | +2.1% | 1,3 M € | +6.5% | 1,2 M € | +0.5% | 1,2 M € | +5.8% | 1,1 M € | +11.3% | 1,0 M € | +12.1% | 892,4 k € | |
| Total assets | 1,7 M € | -6.8% | 1,8 M € | +1.6% | 1,8 M € | +0.5% | 1,8 M € | +5.9% | 1,7 M € | +4.0% | 1,6 M € | -15.0% | 1,9 M € | +3.6% | 1,8 M € | +2.5% | 1,8 M € | -2.2% | 1,8 M € | +4.6% | 1,7 M € | +3.3% | 1,7 M € | -1.8% | 1,7 M € | +8.1% | 1,6 M € | +2.8% | 1,5 M € | +2.1% | 1,5 M € | +1.9% | 1,5 M € | +7.9% | 1,4 M € | +11.2% | 1,2 M € | |
| Cash | 158,7 k € | -64.1% | 442,5 k € | -41.3% | 753,5 k € | -28.1% | 1,0 M € | -3.9% | 1,1 M € | +240.8% | 319,8 k € | -66.8% | 962,5 k € | +28.8% | 747,5 k € | +6.6% | 701,2 k € | +5.0% | 667,6 k € | +50.9% | 442,4 k € | +21.4% | 364,4 k € | +1080.2% | 30,9 k € | -88.4% | 266,4 k € | -6.9% | 286,0 k € | +27.3% | 224,6 k € | +16.3% | 193,1 k € | -1.9% | 196,8 k € | +84.8% | 106,5 k € | |
| Debts | 512,8 k € | -1.5% | 520,4 k € | -0.0% | 520,4 k € | -2.8% | 535,5 k € | +22.2% | 438,3 k € | -0.9% | 442,5 k € | -0.1% | 443,0 k € | +12.1% | 395,3 k € | +7.0% | 369,4 k € | -9.6% | 408,6 k € | +8.4% | 376,8 k € | +2.0% | 369,5 k € | -6.8% | 396,6 k € | +30.2% | 304,8 k € | -9.8% | 337,9 k € | +6.7% | 316,6 k € | -10.5% | 353,6 k € | -1.4% | 358,5 k € | +8.6% | 330,0 k € | |
| Staff | — | 4,6 | 6,9 | 7,4 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | 6,5 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | |||||||||||||||||||
Public limited company · Waregem · incorporated on 01/01/1968
Public limited company loss-making in the latest fiscal year. Cash position declining (-64.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DETRA TRANSPORT EN TRADING is a Public limited company incorporated in 1968. Its main activity is: Mixed farming. Its registered office is in Waregem.
Key indicators
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Source: Belgian Official Gazette