| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 684,5 k € | +14.0% | 600,3 k € | -23.2% | 782,0 k € | +0.8% | 775,4 k € | -15.5% | 918,0 k € | +3.7% | 885,7 k € | +9.0% | 812,2 k € | +14.9% | 706,7 k € | -2.2% | 722,3 k € | +36.6% | 528,6 k € | +7.7% | 490,7 k € | +12.8% | 435,2 k € | +15.4% | 377,1 k € | -17.3% | 456,2 k € | +38.2% | 330,1 k € | +2.6% | 321,7 k € | -19.1% | 397,6 k € | +1.9% | 390,1 k € | +20.2% | 324,6 k € | |
| EBITDA | 384,6 k € | +10.1% | 349,4 k € | -21.4% | 444,5 k € | +13.8% | 390,7 k € | -17.2% | 471,9 k € | +5.5% | 447,1 k € | +0.2% | 446,3 k € | +23.1% | 362,6 k € | +7.0% | 338,8 k € | +54.1% | 219,9 k € | +9.3% | 201,1 k € | +43.5% | 140,2 k € | +50.3% | 93,2 k € | -53.5% | 200,4 k € | +109.7% | 95,6 k € | -5.5% | 101,1 k € | -34.9% | 155,3 k € | +11.7% | 139,1 k € | +3.1% | 134,8 k € | |
| Operating profit | 287,3 k € | -0.2% | 287,8 k € | -24.5% | 381,4 k € | +25.1% | 304,8 k € | -23.4% | 397,6 k € | +24.8% | 318,5 k € | +0.5% | 317,0 k € | +45.4% | 218,0 k € | +11.2% | 196,0 k € | +102.0% | 97,0 k € | +41.1% | 68,8 k € | +63.9% | 42,0 k € | +130.5% | 18,2 k € | -73.1% | 67,8 k € | +285.1% | 17,6 k € | +28.7% | 13,7 k € | -75.4% | 55,7 k € | +1.5% | 54,9 k € | +16.6% | 47,1 k € | |
| Profit/loss | 220,6 k € | -3.9% | 229,4 k € | -5.2% | 242,1 k € | +2.5% | 236,1 k € | -19.1% | 291,9 k € | +29.6% | 225,3 k € | +5.0% | 214,5 k € | +40.4% | 152,8 k € | +9.1% | 140,0 k € | +17.6% | 119,0 k € | +146.2% | 48,3 k € | +61.4% | 29,9 k € | +65.5% | 18,1 k € | -64.3% | 50,7 k € | +442.0% | 9,4 k € | +209.2% | -8,6 k € | -114.6% | 58,7 k € | +29.9% | 45,2 k € | +19.0% | 38,0 k € | |
| Equity | 2,3 M € | -0.0% | 2,3 M € | +11.2% | 2,0 M € | +13.4% | 1,8 M € | +15.1% | 1,6 M € | +22.9% | 1,3 M € | +21.5% | 1,0 M € | +25.7% | 833,7 k € | +22.4% | 680,9 k € | +25.9% | 540,9 k € | +28.2% | 421,9 k € | +118.0% | 193,5 k € | -46.8% | 363,6 k € | +5.2% | 345,5 k € | +17.2% | 294,8 k € | +3.3% | 285,5 k € | -2.9% | 294,0 k € | +24.9% | 235,3 k € | +23.8% | 190,1 k € | |
| Total assets | 2,9 M € | +6.6% | 2,7 M € | +8.2% | 2,5 M € | +4.6% | 2,4 M € | +6.4% | 2,2 M € | +22.4% | 1,8 M € | +13.3% | 1,6 M € | +21.9% | 1,3 M € | +8.8% | 1,2 M € | +21.1% | 1,0 M € | +16.8% | 857,7 k € | +16.2% | 738,2 k € | +13.1% | 652,9 k € | -10.5% | 729,1 k € | +22.3% | 596,2 k € | -8.6% | 652,6 k € | +1.2% | 644,8 k € | +8.5% | 594,5 k € | +16.9% | 508,8 k € | |
| Cash | 913,7 k € | -22.6% | 1,2 M € | +5.2% | 1,1 M € | +31.5% | 852,5 k € | -34.2% | 1,3 M € | +71.5% | 755,4 k € | +16.4% | 648,9 k € | +16.2% | 558,5 k € | +6.5% | 524,3 k € | +19.4% | 439,0 k € | +80.0% | 243,9 k € | +21.5% | 200,8 k € | +5.4% | 190,6 k € | -10.9% | 214,0 k € | +25.5% | 170,5 k € | -46.1% | 316,6 k € | +32.0% | 239,8 k € | -7.5% | 259,3 k € | +48.9% | 174,2 k € | |
| Debts | 591,9 k € | +47.0% | 402,7 k € | -6.8% | 432,3 k € | -23.5% | 565,0 k € | -14.3% | 659,5 k € | +30.1% | 507,1 k € | -8.1% | 551,8 k € | +15.3% | 478,4 k € | -8.9% | 525,4 k € | +15.6% | 454,5 k € | +5.7% | 430,2 k € | -20.3% | 539,7 k € | +89.3% | 285,2 k € | -25.0% | 380,3 k € | +27.3% | 298,7 k € | -17.9% | 363,7 k € | +4.6% | 347,7 k € | -2.7% | 357,2 k € | +12.1% | 318,7 k € | |
| Staff | — | 4,2 | 6,2 | 7,8 | 10 | 10 | 8 | 6 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 6,3 | 4,7 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Zwevegem · incorporated on 21/09/1967
Private limited company profitable and well capitalised. Cash position declining (-22.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT VANDENDRIESSCHE is a Private limited company incorporated in 1967. Its main activity is: Freight transport by road. Its registered office is in Zwevegem.
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