| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,0 M € | +1.7% | 3,0 M € | +36.3% | 2,2 M € | +36.3% | 1,6 M € | +53.8% | 1,0 M € | +87.0% | 559,4 k € | +81.6% | 308,1 k € | +36.3% | 226,0 k € | -73.8% | 861,2 k € | +1.2% | 850,7 k € | -11.2% | 958,5 k € | -7.8% | 1,0 M € | +6.0% | 980,4 k € | -11.9% | 1,1 M € | +53.6% | 724,0 k € | +166.8% | 271,4 k € | -24.2% | 358,0 k € | -55.4% | 802,5 k € | +32.2% | 606,9 k € | |
| EBITDA | 3,0 M € | +2.5% | 2,9 M € | +36.4% | 2,1 M € | +37.5% | 1,5 M € | +57.6% | 974,6 k € | +102.3% | 481,8 k € | +100.8% | 239,9 k € | +52.1% | 157,7 k € | -52.6% | 332,9 k € | +29.4% | 257,3 k € | -11.2% | 289,7 k € | -9.2% | 318,9 k € | +35.5% | 235,4 k € | -42.0% | 405,9 k € | +113.8% | 189,8 k € | +450.8% | 34,5 k € | +222.0% | 10,7 k € | -97.6% | 439,5 k € | +54.2% | 284,9 k € | |
| Operating profit | 343,8 k € | -4.6% | 360,4 k € | -9.2% | 396,8 k € | -14.9% | 466,4 k € | +27.1% | 366,9 k € | +73.3% | 211,7 k € | +81.9% | 116,4 k € | -9.8% | 129,0 k € | -58.2% | 308,9 k € | +144.6% | 126,3 k € | -24.3% | 166,8 k € | -9.0% | 183,3 k € | +71.4% | 106,9 k € | -63.0% | 289,3 k € | +98.7% | 145,6 k € | +467.7% | -39,6 k € | +59.1% | -96,8 k € | -154.4% | 177,8 k € | +23.3% | 144,2 k € | |
| Profit/loss | 40,2 k € | -32.2% | 59,3 k € | -75.1% | 238,0 k € | -39.2% | 391,4 k € | +18.9% | 329,1 k € | +51.7% | 216,9 k € | +39.0% | 156,0 k € | -9.8% | 173,1 k € | -44.7% | 312,7 k € | +104.8% | 152,7 k € | -2.4% | 156,5 k € | -29.2% | 220,9 k € | +77.0% | 124,9 k € | -62.2% | 330,3 k € | +65.9% | 199,1 k € | +772.5% | 22,8 k € | +57.2% | 14,5 k € | -94.7% | 275,0 k € | +21.6% | 226,2 k € | |
| Equity | 847,9 k € | +0.0% | 847,6 k € | +0.0% | 847,3 k € | +0.0% | 847,3 k € | +8.9% | 777,9 k € | +3.9% | 748,8 k € | +0.1% | 747,9 k € | +0.0% | 747,9 k € | +0.5% | 743,8 k € | +1.3% | 734,1 k € | +0.4% | 731,5 k € | +2.3% | 715,0 k € | +2.3% | 699,0 k € | +1.4% | 689,2 k € | +3.0% | 668,9 k € | +6.4% | 628,8 k € | +3.8% | 606,0 k € | -14.8% | 711,5 k € | +63.0% | 436,5 k € | |
| Total assets | 6,4 M € | -16.1% | 7,6 M € | +11.5% | 6,8 M € | +16.0% | 5,9 M € | +53.1% | 3,8 M € | +35.5% | 2,8 M € | +71.1% | 1,7 M € | +6.5% | 1,6 M € | +7.0% | 1,5 M € | -5.4% | 1,5 M € | -8.1% | 1,7 M € | -15.4% | 2,0 M € | -0.3% | 2,0 M € | -11.0% | 2,2 M € | +24.1% | 1,8 M € | +6.3% | 1,7 M € | -8.0% | 1,8 M € | -7.7% | 2,0 M € | +47.3% | 1,4 M € | |
| Cash | 720,1 k € | +1156.6% | 57,3 k € | -92.0% | 714,3 k € | +178.2% | 256,8 k € | +198.1% | 86,1 k € | -21.4% | 109,6 k € | +980.5% | 10,1 k € | -93.6% | 158,6 k € | -12.9% | 182,1 k € | +4196.0% | 4,2 k € | -92.1% | 54,0 k € | +251.7% | 15,3 k € | -29.1% | 21,6 k € | +9688.6% | 221,0 € | -98.9% | 19,7 k € | +57.3% | 12,5 k € | +7.8% | 11,6 k € | -57.3% | 27,3 k € | +10.4% | 24,7 k € | |
| Debts | 5,5 M € | -18.1% | 6,8 M € | +13.1% | 6,0 M € | +18.7% | 5,0 M € | +64.4% | 3,1 M € | +46.8% | 2,1 M € | +129.4% | 908,6 k € | +12.5% | 807,5 k € | +13.7% | 710,1 k € | -11.6% | 803,6 k € | -14.2% | 936,4 k € | -25.8% | 1,3 M € | -1.1% | 1,3 M € | -16.8% | 1,5 M € | +36.2% | 1,1 M € | +7.5% | 1,0 M € | -14.8% | 1,2 M € | -3.7% | 1,3 M € | +40.2% | 910,2 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,9 | 10,6 | 12,5 | 14 | 14,3 | 14,5 | 14,5 | 11,8 | 5,7 | 9,7 | 8,8 | 7,8 | |||||||||||||||||||
Public limited company · Waregem · incorporated on 01/01/1969 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+1156.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Transvago is a Public limited company incorporated in 1969. Its main activity is: Freight transport by road. Its registered office is in Waregem. It employs on average 1,0 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