| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,2 M € | +4.1% | 15,6 M € | +6.4% | 14,6 M € | -3.0% | 15,1 M € | -2.6% | 15,5 M € | -3.5% | 16,0 M € | +4.4% | 15,4 M € | +19.4% | 12,9 M € | +11.0% | 11,6 M € | +1.9% | 11,4 M € | +10.8% | 10,3 M € | -10.9% | 11,5 M € | -10.1% | 12,8 M € | -9.1% | 14,1 M € | -11.5% | 15,9 M € | -10.0% | 17,7 M € | -8.6% | 19,3 M € | +5.9% | 18,3 M € | +14.9% | 15,9 M € | |
| EBITDA | 14,8 M € | +11.6% | 13,3 M € | +2.4% | 12,9 M € | -9.3% | 14,3 M € | +1.0% | 14,1 M € | -1.8% | 14,4 M € | +7.0% | 13,4 M € | +23.0% | 10,9 M € | +15.2% | 9,5 M € | +0.5% | 9,4 M € | +13.4% | 8,3 M € | -9.0% | 9,1 M € | -11.9% | 10,4 M € | -10.5% | 11,6 M € | -16.2% | 13,8 M € | -13.5% | 16,0 M € | -8.3% | 17,4 M € | +7.0% | 16,3 M € | +12.1% | 14,5 M € | |
| Operating profit | 6,0 M € | +71.4% | 3,5 M € | +2.1% | 3,4 M € | +10.6% | 3,1 M € | +19.8% | 2,6 M € | +2.1% | 2,5 M € | -11.7% | 2,9 M € | +31.5% | 2,2 M € | -8.8% | 2,4 M € | -18.3% | 2,9 M € | -16.3% | 3,5 M € | +26.7% | 2,8 M € | -27.9% | 3,8 M € | -25.1% | 5,1 M € | -10.6% | 5,7 M € | -21.9% | 7,3 M € | -10.9% | 8,2 M € | +11.6% | 7,4 M € | +38.5% | 5,3 M € | |
| Profit/loss | 1,3 M € | +45.7% | 872,3 k € | -50.1% | 1,7 M € | +0.2% | 1,7 M € | +34.2% | 1,3 M € | +12.0% | 1,2 M € | -20.8% | 1,5 M € | +58.6% | 923,0 k € | -16.1% | 1,1 M € | -25.8% | 1,5 M € | -17.7% | 1,8 M € | +77.9% | 1,0 M € | -28.1% | 1,4 M € | -19.4% | 1,7 M € | +44.0% | 1,2 M € | +7.4% | 1,1 M € | -33.1% | 1,7 M € | -0.6% | 1,7 M € | +16.8% | 1,5 M € | |
| Equity | 22,3 M € | +6.0% | 21,1 M € | +4.3% | 20,2 M € | +9.5% | 18,4 M € | +10.4% | 16,7 M € | +8.4% | 15,4 M € | +8.1% | 14,2 M € | +11.5% | 12,8 M € | +7.8% | 11,9 M € | +10.2% | 10,8 M € | +16.0% | 9,3 M € | -19.2% | 11,5 M € | +9.7% | 10,5 M € | -42.1% | 18,0 M € | +10.7% | 16,3 M € | +8.0% | 15,1 M € | +8.1% | 14,0 M € | +13.8% | 12,3 M € | +16.1% | 10,6 M € | |
| Total assets | 191,6 M € | +4.7% | 182,9 M € | +0.3% | 182,4 M € | +1.8% | 179,2 M € | -1.0% | 180,9 M € | -5.5% | 191,5 M € | +15.0% | 166,5 M € | +15.2% | 144,5 M € | +14.0% | 126,8 M € | +12.3% | 112,9 M € | +8.6% | 104,0 M € | +9.2% | 95,2 M € | -1.3% | 96,4 M € | -9.0% | 105,9 M € | -5.9% | 112,5 M € | -17.2% | 135,9 M € | -17.4% | 164,6 M € | +10.7% | 148,7 M € | +20.6% | 123,3 M € | |
| Cash | 173,9 k € | -32.1% | 256,0 k € | -75.0% | 1,0 M € | +290.3% | 262,5 k € | +86.1% | 141,1 k € | -44.4% | 253,8 k € | +51.2% | 167,8 k € | +237.7% | 49,7 k € | -15.2% | 58,6 k € | -49.5% | 115,9 k € | +169.8% | 43,0 k € | +295.4% | 10,9 k € | -83.5% | 66,0 k € | +122.0% | 29,7 k € | -79.7% | 146,0 k € | -71.4% | 509,8 k € | +0.4% | 507,6 k € | +62.8% | 311,7 k € | +491.0% | 52,7 k € | |
| Debts | 168,9 M € | +4.7% | 161,3 M € | -0.2% | 161,6 M € | +0.7% | 160,5 M € | -2.2% | 164,0 M € | -6.7% | 175,9 M € | +15.6% | 152,1 M € | +15.6% | 131,6 M € | +14.7% | 114,7 M € | +12.5% | 101,9 M € | +8.4% | 94,0 M € | +12.7% | 83,4 M € | -2.6% | 85,6 M € | -2.0% | 87,4 M € | -8.7% | 95,8 M € | -20.5% | 120,5 M € | -19.8% | 150,3 M € | +10.4% | 136,2 M € | +21.0% | 112,6 M € | |
| Staff | 14,7 | 14,7 | 15,2 | 15,3 | 15,8 | 16,5 | 16,3 | 14,7 | 14,8 | 12 | 11,3 | 14,3 | 17,3 | 15,8 | 16,6 | 16,3 | 16,1 | 14,4 | 13,6 | |||||||||||||||||||
Public limited company · Bruxelles · incorporated on 05/10/1973 · 14,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.1%).
Solid counterparty for a standard engagement.
TRATON Financial Services Belgium is a Public limited company incorporated in 1973. Its main activity is: Financial leasing. Its registered office is in Bruxelles. It employs on average 14,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette