Public limited company · Nazareth-De Pinte · incorporated on 08/12/1975 · 98,4 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45,3 M € | +10.0% | 41,2 M € | +20.3% | 34,3 M € | +15.6% | 29,6 M € | +24.4% | 23,8 M € | +8.2% | 22,0 M € | +7.2% | 20,5 M € | -22.4% | 26,5 M € | +5.9% | 25,0 M € | +17.0% | 21,4 M € | +22.7% | 17,4 M € | +15.0% | 15,1 M € | +12.2% | 13,5 M € | +9.3% | 12,4 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,1 M € | -6.1% | 4,3 M € | +16.1% | 3,7 M € | +25.6% | 3,0 M € | +76.0% | 1,7 M € | |||||||||||||||
| EBITDA | 5,5 M € | +11.0% | 5,0 M € | -13.4% | 5,7 M € | +5.9% | 5,4 M € | +38.4% | 3,9 M € | +5.6% | 3,7 M € | +70.3% | 2,2 M € | +16.3% | 1,9 M € | -14.3% | 2,2 M € | -6.3% | 2,3 M € | +8.4% | 2,1 M € | +38.2% | 1,6 M € | +1.0% | 1,5 M € | +35.9% | 1,1 M € | +10.1% | 1,0 M € | +10.2% | 931,3 k € | +27.1% | 732,5 k € | +4.9% | 698,2 k € | +71.0% | 408,4 k € | |
| Operating profit | 4,6 M € | +4.6% | 4,4 M € | -20.8% | 5,5 M € | +6.7% | 5,2 M € | +51.2% | 3,4 M € | +13.9% | 3,0 M € | +141.9% | 1,2 M € | +69.1% | 736,5 k € | -32.8% | 1,1 M € | -11.3% | 1,2 M € | -5.1% | 1,3 M € | +59.9% | 813,4 k € | -4.8% | 854,1 k € | +121.0% | 386,5 k € | -14.1% | 450,2 k € | +27.7% | 352,5 k € | +61.3% | 218,6 k € | -0.3% | 219,3 k € | +66.1% | 132,1 k € | |
| Profit/loss | 3,3 M € | +3.7% | 3,2 M € | -22.2% | 4,1 M € | +5.7% | 3,9 M € | +26.4% | 3,0 M € | +18.3% | 2,6 M € | +181.9% | 914,7 k € | +39.5% | 655,7 k € | -22.7% | 847,7 k € | -9.5% | 936,7 k € | -11.9% | 1,1 M € | +103.3% | 523,0 k € | -8.7% | 572,9 k € | +467.5% | 100,9 k € | -24.9% | 134,5 k € | -11.6% | 152,0 k € | +1647.7% | 8,7 k € | -76.7% | 37,3 k € | -97.6% | 1,6 M € | |
| Equity | 3,0 M € | +2.9% | 3,0 M € | +65.4% | 1,8 M € | -19.2% | 2,2 M € | +0.1% | 2,2 M € | +4.7% | 2,1 M € | +58.4% | 1,3 M € | +19.2% | 1,1 M € | -3.8% | 1,2 M € | +14.6% | 1,0 M € | +30.5% | 777,0 k € | +87.8% | 413,7 k € | +42.3% | 290,7 k € | +146.8% | 117,8 k € | +219.9% | 36,8 k € | -97.4% | 1,4 M € | -26.0% | 1,9 M € | -9.1% | 2,1 M € | +1.8% | 2,1 M € | |
| Total assets | 17,4 M € | +9.2% | 15,9 M € | +26.6% | 12,6 M € | +25.8% | 10,0 M € | +7.2% | 9,3 M € | +9.9% | 8,5 M € | +24.3% | 6,8 M € | -24.7% | 9,1 M € | +4.2% | 8,7 M € | +1.6% | 8,6 M € | +25.5% | 6,8 M € | +29.4% | 5,3 M € | +11.1% | 4,7 M € | +20.5% | 3,9 M € | +3.9% | 3,8 M € | -22.0% | 4,9 M € | -10.6% | 5,4 M € | -2.4% | 5,6 M € | +48.2% | 3,8 M € | |
| Cash | 2,2 M € | +6.0% | 2,0 M € | -42.3% | 3,5 M € | +76.2% | 2,0 M € | -50.4% | 4,1 M € | +54.2% | 2,6 M € | +16.2% | 2,3 M € | -16.2% | 2,7 M € | +78.4% | 1,5 M € | -27.0% | 2,1 M € | +43.5% | 1,4 M € | -15.6% | 1,7 M € | +58.4% | 1,1 M € | +10.2% | 982,7 k € | +4.5% | 940,5 k € | — | — | 455,4 k € | +512.0% | 74,4 k € | ||||
| Debts | 14,3 M € | +12.8% | 12,7 M € | +17.9% | 10,8 M € | +38.5% | 7,8 M € | +9.4% | 7,1 M € | +11.7% | 6,4 M € | +16.0% | 5,5 M € | -30.8% | 7,9 M € | +5.4% | 7,5 M € | -0.1% | 7,5 M € | +24.9% | 6,0 M € | +24.4% | 4,9 M € | +9.1% | 4,5 M € | +16.6% | 3,8 M € | +1.8% | 3,8 M € | +14.0% | 3,3 M € | -4.7% | 3,5 M € | +1.0% | 3,4 M € | +102.9% | 1,7 M € | |
| Staff | 98,4 | 94,5 | 90,7 | 80 | 72,7 | 70,6 | 70,8 | 78,1 | 66,2 | 65,2 | 62,5 | 63,9 | 64,3 | 63,2 | 61,6 | 61,8 | 59,2 | 47,5 | 29,4 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+6.0%).
Solid counterparty for a standard engagement.
DEMATRA is a Public limited company incorporated in 1975. Its main activity is: Freight transport by road. Its registered office is in Nazareth-De Pinte. It employs on average 98,4 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