| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 5,5 M € | +2.7% | 5,4 M € | +1.3% | 5,3 M € | +4.6% | 5,1 M € | +8.5% | 4,7 M € | +9.4% | 4,3 M € | +9.0% | 3,9 M € | -11.7% | 4,5 M € | +11.7% | 4,0 M € | +15.1% | 3,5 M € | ||||||||||
| Gross margin | 3,6 M € | +2.6% | 3,5 M € | +4.2% | 3,4 M € | +16.7% | 2,9 M € | +0.6% | 2,9 M € | -2.4% | 2,9 M € | -28.4% | 4,1 M € | +27.3% | 3,2 M € | +5.3% | 3,1 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 673,1 k € | +0.4% | 670,4 k € | +31.3% | 510,6 k € | +11.0% | 460,1 k € | -17.5% | 557,4 k € | -7.5% | 602,7 k € | -18.6% | 740,2 k € | +6.0% | 698,6 k € | -8.5% | 763,4 k € | +25.5% | 608,3 k € | +31.7% | 461,8 k € | +24.5% | 370,9 k € | -7.6% | 401,4 k € | +14.5% | 350,5 k € | -6.0% | 372,8 k € | +128.4% | 163,2 k € | -41.6% | 279,6 k € | +0.1% | 279,3 k € | +75.6% | 159,1 k € | |
| Operating profit | 164,9 k € | -19.5% | 204,8 k € | +23.9% | 165,3 k € | +145.1% | 67,4 k € | -50.7% | 136,9 k € | +213.3% | 43,7 k € | +167.7% | -64,5 k € | -227.2% | 50,8 k € | -73.8% | 193,6 k € | +221.3% | 60,3 k € | -7.2% | 65,0 k € | +84.4% | 35,2 k € | -45.0% | 64,0 k € | -14.5% | 74,9 k € | -45.5% | 137,5 k € | +308.6% | -65,9 k € | -327.0% | 29,0 k € | -56.4% | 66,6 k € | +62.7% | 40,9 k € | |
| Profit/loss | 78,5 k € | -34.0% | 118,9 k € | +1.6% | 117,1 k € | +214.7% | 37,2 k € | -68.6% | 118,5 k € | +497.3% | 19,8 k € | +119.7% | -100,4 k € | -1167.9% | 9,4 k € | -92.5% | 126,0 k € | +38.9% | 90,7 k € | +35.3% | 67,1 k € | +52.3% | 44,0 k € | +918.2% | 4,3 k € | -92.7% | 59,4 k € | -33.8% | 89,7 k € | +1096.2% | 7,5 k € | +155.4% | -13,6 k € | -110.5% | 129,4 k € | -12.4% | 147,7 k € | |
| Equity | 1,6 M € | +5.3% | 1,5 M € | +8.7% | 1,4 M € | +9.3% | 1,3 M € | +3.1% | 1,2 M € | +10.8% | 1,1 M € | +1.8% | 1,1 M € | -8.5% | 1,2 M € | +0.8% | 1,2 M € | +12.1% | 1,0 M € | +9.5% | 954,9 k € | +7.6% | 887,8 k € | +5.2% | 843,8 k € | +0.5% | 839,4 k € | +7.6% | 780,0 k € | +12.7% | 691,9 k € | +1.1% | 684,4 k € | -1.8% | 697,2 k € | +22.7% | 568,3 k € | |
| Total assets | 4,6 M € | -1.4% | 4,7 M € | +4.0% | 4,5 M € | +7.3% | 4,2 M € | +49.2% | 2,8 M € | -0.2% | 2,8 M € | -11.1% | 3,2 M € | -17.5% | 3,9 M € | -3.9% | 4,0 M € | +6.6% | 3,8 M € | +47.9% | 2,6 M € | -26.5% | 3,5 M € | +8.9% | 3,2 M € | -20.9% | 4,0 M € | +42.9% | 2,8 M € | +19.3% | 2,4 M € | +15.4% | 2,0 M € | +7.5% | 1,9 M € | +19.5% | 1,6 M € | |
| Cash | 256,4 k € | -37.4% | 409,7 k € | +125.6% | 181,6 k € | +60.5% | 113,2 k € | -65.1% | 324,4 k € | -12.8% | 371,9 k € | +72.9% | 215,0 k € | -52.1% | 448,7 k € | +9.0% | 411,8 k € | +154.7% | 161,7 k € | -80.4% | 826,3 k € | +153.2% | 326,3 k € | +95.8% | 166,7 k € | +106.6% | 80,7 k € | -11.1% | 90,8 k € | -4.4% | 95,0 k € | -52.1% | 198,2 k € | +90.8% | 103,9 k € | +72.8% | 60,1 k € | |
| Debts | 3,1 M € | -4.5% | 3,2 M € | +2.0% | 3,2 M € | +6.4% | 3,0 M € | +84.1% | 1,6 M € | -7.2% | 1,7 M € | -17.8% | 2,1 M € | -20.9% | 2,7 M € | -6.2% | 2,8 M € | +4.4% | 2,7 M € | +71.5% | 1,6 M € | -38.2% | 2,6 M € | +10.4% | 2,3 M € | -26.7% | 3,2 M € | +56.7% | 2,0 M € | +22.0% | 1,7 M € | +24.2% | 1,3 M € | +14.1% | 1,2 M € | +17.8% | 994,5 k € | |
| Staff | 44,8 | 45,8 | 47 | 47,1 | 46,7 | 48,5 | 49,7 | 48,1 | 46,6 | 48,6 | 48,7 | 46,8 | 45,8 | 43,5 | 40,2 | 39,1 | 45,6 | 47,8 | 47,7 | |||||||||||||||||||
Public limited company · Heist-op-den-Berg · incorporated on 25/01/1974 · 44,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-37.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT VAN EGDOM is a Public limited company incorporated in 1974. Its main activity is: Freight transport by road. Its registered office is in Heist-op-den-Berg. It employs on average 44,8 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