| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,4 M € | — | |||||||||||||||||||
| Gross margin | 2,6 M € | +7.6% | 2,4 M € | +0.4% | 2,4 M € | +15.4% | 2,1 M € | +15.1% | 1,8 M € | -24.1% | 2,4 M € | +12.3% | 2,1 M € | +16.3% | 1,8 M € | +1.7% | 1,8 M € | +1.8% | 1,8 M € | +7.6% | 1,6 M € | +5.7% | 1,6 M € | +5.7% | 1,5 M € | -2.3% | 1,5 M € | +0.8% | 1,5 M € | +1.4% | 1,5 M € | +2.8% | 1,4 M € | -8.8% | 1,6 M € | +1.3% | 1,6 M € | |
| EBITDA | 1,2 M € | +8.2% | 1,1 M € | -1.1% | 1,1 M € | +16.6% | 933,6 k € | +34.6% | 693,5 k € | -38.1% | 1,1 M € | +15.4% | 971,2 k € | +36.9% | 709,3 k € | -7.5% | 766,5 k € | +2.4% | 748,5 k € | +17.5% | 637,3 k € | +8.3% | 588,2 k € | +25.0% | 470,6 k € | +6.0% | 444,0 k € | -13.3% | 511,9 k € | +2.1% | 501,3 k € | -0.5% | 503,6 k € | -28.2% | 701,6 k € | -9.9% | 778,4 k € | |
| Operating profit | 834,7 k € | +1.5% | 822,7 k € | +29.2% | 636,9 k € | +10.7% | 575,3 k € | +201.1% | 191,1 k € | -57.6% | 450,5 k € | +43.9% | 313,1 k € | +132.1% | 134,9 k € | -51.9% | 280,5 k € | +32.7% | 211,3 k € | -12.4% | 241,1 k € | +67.8% | 143,7 k € | +87.4% | 76,7 k € | -60.8% | 195,5 k € | +10.9% | 176,3 k € | -5.8% | 187,2 k € | +91.3% | 97,9 k € | -69.5% | 320,8 k € | +6.4% | 301,5 k € | |
| Profit/loss | 605,1 k € | +10.8% | 546,0 k € | +19.2% | 458,2 k € | +15.3% | 397,3 k € | +170.6% | 146,8 k € | -62.7% | 393,8 k € | +95.6% | 201,3 k € | +74.5% | 115,3 k € | -41.9% | 198,6 k € | +37.0% | 145,0 k € | -27.7% | 200,7 k € | +62.6% | 123,4 k € | +32.8% | 92,9 k € | -32.8% | 138,2 k € | -22.1% | 177,4 k € | -5.0% | 186,7 k € | +77.6% | 105,1 k € | -57.6% | 247,9 k € | +8.8% | 227,9 k € | |
| Equity | 4,4 M € | +11.1% | 4,0 M € | +10.7% | 3,6 M € | +14.5% | 3,2 M € | +1.4% | 3,1 M € | +4.9% | 3,0 M € | +15.3% | 2,6 M € | +8.5% | 2,4 M € | -28.3% | 3,3 M € | +5.4% | 3,1 M € | +4.1% | 3,0 M € | +31.4% | 2,3 M € | +0.7% | 2,3 M € | +3.3% | 2,2 M € | +6.7% | 2,1 M € | +9.4% | 1,9 M € | +7.2% | 1,8 M € | +2.6% | 1,7 M € | +16.8% | 1,5 M € | |
| Total assets | 6,6 M € | +4.8% | 6,3 M € | +3.9% | 6,1 M € | +41.6% | 4,3 M € | +5.1% | 4,1 M € | -1.2% | 4,2 M € | +24.5% | 3,3 M € | -22.2% | 4,3 M € | +9.8% | 3,9 M € | -3.7% | 4,1 M € | +7.6% | 3,8 M € | -1.0% | 3,8 M € | +28.8% | 3,0 M € | +4.5% | 2,8 M € | -0.2% | 2,8 M € | +2.3% | 2,8 M € | +14.1% | 2,4 M € | +4.1% | 2,3 M € | +1.7% | 2,3 M € | |
| Cash | 1,7 M € | +38.5% | 1,2 M € | -1.7% | 1,3 M € | +7.7% | 1,2 M € | -13.5% | 1,3 M € | +107.2% | 649,8 k € | +90.1% | 341,7 k € | -74.1% | 1,3 M € | +10.2% | 1,2 M € | -9.5% | 1,3 M € | +15.6% | 1,1 M € | +43.3% | 799,3 k € | +31.6% | 607,2 k € | -45.0% | 1,1 M € | +8.4% | 1,0 M € | -9.2% | 1,1 M € | +31.2% | 855,4 k € | -1.5% | 868,1 k € | +44.1% | 602,5 k € | |
| Debts | 2,2 M € | -6.1% | 2,3 M € | -6.1% | 2,5 M € | +116.5% | 1,1 M € | +16.7% | 983,4 k € | -16.8% | 1,2 M € | +56.2% | 756,8 k € | -60.4% | 1,9 M € | +224.7% | 588,1 k € | -35.2% | 906,9 k € | +21.2% | 748,3 k € | -50.4% | 1,5 M € | +124.2% | 672,8 k € | +12.3% | 599,1 k € | -21.6% | 763,9 k € | -13.1% | 878,7 k € | +39.4% | 630,2 k € | +9.2% | 576,8 k € | -28.3% | 804,8 k € | |
| Staff | 20,1 | 20,8 | 19,5 | 18,3 | 18,2 | 19 | 18,1 | 18,2 | 17,6 | 18,7 | 18,3 | 17,8 | 17,4 | 18 | 18,4 | 18,6 | 17,5 | 17,9 | 18,2 | |||||||||||||||||||
Public limited company · Merelbeke-Melle · incorporated on 01/10/1972 · 20,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+38.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Transport Van de Velde is a Public limited company incorporated in 1972. Its main activity is: Freight transport by road. Its registered office is in Merelbeke-Melle. It employs on average 20,1 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