| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 12,8 k € | +2.6% | 12,5 k € | -42.5% | 21,7 k € | +86.8% | 11,6 k € | -26.1% | 15,7 k € | -25.6% | 21,1 k € | +28.6% | 16,4 k € | -41.8% | 28,2 k € | +24.1% | 22,7 k € | -21.5% | 28,9 k € | -14.3% | 33,8 k € | -19.9% | 42,1 k € | +63.2% | 25,8 k € | -22.3% | 33,2 k € | +25.5% | 26,5 k € | +10.2% | 24,0 k € | -14.5% | 28,1 k € | +79.3% | 15,7 k € | -7.9% | 17,0 k € | |
| EBITDA | 11,2 k € | +1.4% | 11,1 k € | -45.3% | 20,2 k € | +103.7% | 9,9 k € | +27.6% | 7,8 k € | -35.5% | 12,1 k € | -22.6% | 15,6 k € | -43.1% | 27,4 k € | +26.0% | 21,7 k € | -20.1% | 27,2 k € | -13.4% | 31,4 k € | -22.2% | 40,4 k € | +73.7% | 23,2 k € | -25.6% | 31,2 k € | +32.8% | 23,5 k € | +11.0% | 21,2 k € | -20.6% | 26,7 k € | +196.7% | 9,0 k € | +5148.5% | -178,2 € | |
| Operating profit | 4,3 k € | -8.3% | 4,7 k € | -69.2% | 15,4 k € | +135.0% | 6,5 k € | +41.5% | 4,6 k € | -46.1% | 8,6 k € | -35.1% | 13,2 k € | -36.3% | 20,8 k € | +106.6% | 10,0 k € | -33.5% | 15,1 k € | -21.7% | 19,3 k € | -37.2% | 30,7 k € | +128.5% | 13,4 k € | -32.4% | 19,9 k € | +62.8% | 12,2 k € | -19.0% | 15,1 k € | -15.3% | 17,8 k € | +6576.9% | 266,8 € | +103.9% | -6,9 k € | |
| Profit/loss | 1,7 k € | +357.6% | -675,8 € | -128.8% | 2,3 k € | +136.2% | 991,7 € | -68.5% | 3,2 k € | +102.4% | 1,6 k € | +10.0% | 1,4 k € | -56.5% | 3,3 k € | -0.2% | 3,3 k € | +41.3% | 2,3 k € | -78.4% | 10,7 k € | -29.7% | 15,2 k € | +1657.6% | 865,4 € | -86.4% | 6,4 k € | +255.4% | 1,8 k € | -58.9% | 4,4 k € | -8.9% | 4,8 k € | +152.5% | -9,1 k € | +1.5% | -9,2 k € | |
| Equity | 70,8 k € | +2.5% | 69,1 k € | -1.0% | 69,8 k € | +3.5% | 67,4 k € | +1.5% | 66,4 k € | +5.0% | 63,3 k € | +2.5% | 61,7 k € | +2.3% | 60,3 k € | +5.7% | 57,0 k € | +6.0% | 53,8 k € | +4.5% | 51,5 k € | +26.2% | 40,8 k € | +59.5% | 25,6 k € | +3.5% | 24,7 k € | +34.7% | 18,3 k € | +10.8% | 16,6 k € | +35.7% | 12,2 k € | +64.3% | 7,4 k € | -55.1% | 16,5 k € | |
| Total assets | 136,8 k € | -10.0% | 152,1 k € | -16.0% | 181,1 k € | +5.5% | 171,6 k € | +17.2% | 146,4 k € | -10.8% | 164,1 k € | -9.1% | 180,5 k € | +1.9% | 177,1 k € | +5.2% | 168,4 k € | -7.5% | 182,0 k € | -10.3% | 202,9 k € | -4.1% | 211,6 k € | -11.2% | 238,1 k € | +19.2% | 199,8 k € | -0.7% | 201,2 k € | +13.0% | 178,1 k € | +3.5% | 172,0 k € | -4.3% | 179,7 k € | +4.6% | 171,8 k € | |
| Cash | 11,8 k € | +305.1% | 2,9 k € | -88.5% | 25,4 k € | +93.3% | 13,2 k € | -30.3% | 18,9 k € | +41.3% | 13,4 k € | -50.6% | 27,0 k € | -34.6% | 41,3 k € | +9.8% | 37,7 k € | -25.4% | 50,5 k € | +150.1% | 20,2 k € | +86.4% | 10,8 k € | -11.9% | 12,3 k € | -1.9% | 12,5 k € | +89.3% | 6,6 k € | -63.1% | 17,9 k € | +24.7% | 14,4 k € | +0.3% | 14,3 k € | +65.2% | 8,7 k € | |
| Debts | 66,0 k € | -20.5% | 83,0 k € | -25.4% | 111,3 k € | +6.8% | 104,2 k € | +30.3% | 79,9 k € | -20.7% | 100,8 k € | -15.1% | 118,8 k € | +1.7% | 116,8 k € | +4.9% | 111,3 k € | -13.2% | 128,2 k € | -15.3% | 151,4 k € | -11.3% | 170,8 k € | -19.7% | 212,6 k € | +21.4% | 175,1 k € | -4.2% | 182,9 k € | +13.2% | 161,5 k € | +1.1% | 159,8 k € | -7.2% | 172,2 k € | +11.1% | 155,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+305.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Tramac is a Private limited company incorporated in 1973. Its main activity is: Freight transport by road. Its registered office is in Walcourt.
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Source: Belgian Official Gazette