| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +8.2% | 1,1 M € | +43.8% | 731,1 k € | +9.9% | 665,1 k € | -5.3% | 702,3 k € | -31.7% | 1,0 M € | -17.2% | 1,2 M € | -8.0% | 1,3 M € | +26.2% | 1,1 M € | +23.2% | 867,9 k € | +36.2% | 637,2 k € | -14.5% | 745,3 k € | -22.1% | 957,3 k € | -23.6% | 1,3 M € | -17.8% | 1,5 M € | +18.3% | 1,3 M € | +14.6% | 1,1 M € | -16.6% | 1,3 M € | +11.0% | 1,2 M € | |
| EBITDA | 313,0 k € | -1.6% | 318,1 k € | +100.9% | 158,3 k € | +13.4% | 139,6 k € | -32.7% | 207,6 k € | -37.9% | 334,4 k € | -21.8% | 427,8 k € | -32.3% | 632,1 k € | +49.8% | 422,1 k € | +81.1% | 233,0 k € | +269.6% | 63,0 k € | -65.9% | 184,8 k € | -43.5% | 327,0 k € | -31.7% | 478,6 k € | -27.2% | 657,4 k € | -4.6% | 688,9 k € | +15.7% | 595,4 k € | -25.8% | 803,0 k € | +37.2% | 585,1 k € | |
| Operating profit | 242,4 k € | -0.2% | 242,8 k € | +152.8% | 96,1 k € | +63.4% | 58,8 k € | +83.5% | 32,0 k € | -36.2% | 50,2 k € | -54.7% | 111,0 k € | -41.4% | 189,2 k € | +72.0% | 110,0 k € | +90.8% | 57,6 k € | +95.8% | 29,4 k € | -58.5% | 70,9 k € | +11.2% | 63,7 k € | -22.6% | 82,4 k € | -14.3% | 96,1 k € | +32.0% | 72,8 k € | -54.8% | 161,1 k € | -43.5% | 285,0 k € | +273.3% | 76,4 k € | |
| Profit/loss | 180,3 k € | -17.5% | 218,6 k € | +568.8% | 32,7 k € | +16.8% | 28,0 k € | +126.4% | 12,4 k € | -58.3% | 29,6 k € | -59.3% | 72,8 k € | -48.8% | 142,2 k € | +51.4% | 93,9 k € | +146.8% | 38,1 k € | +1374.8% | 2,6 k € | -91.8% | 31,4 k € | -42.5% | 54,6 k € | +117.0% | 25,2 k € | +45.9% | 17,3 k € | -10.9% | 19,4 k € | -84.9% | 128,3 k € | -48.2% | 247,7 k € | +4888.3% | 5,0 k € | |
| Equity | 1,3 M € | -1.6% | 1,3 M € | +19.8% | 1,1 M € | +3.0% | 1,1 M € | +2.7% | 1,0 M € | +1.3% | 1,0 M € | +3.0% | 1,0 M € | +2.3% | 979,2 k € | +17.0% | 837,0 k € | +12.6% | 743,1 k € | +5.4% | 705,0 k € | +0.4% | 702,4 k € | +4.7% | 671,0 k € | +8.9% | 616,3 k € | +4.3% | 591,2 k € | +3.0% | 573,9 k € | +3.5% | 554,5 k € | +30.1% | 426,3 k € | +138.7% | 178,5 k € | |
| Total assets | 2,7 M € | +4.9% | 2,6 M € | +31.7% | 2,0 M € | +21.6% | 1,6 M € | -8.3% | 1,8 M € | -19.6% | 2,2 M € | -11.4% | 2,5 M € | -2.3% | 2,5 M € | +16.4% | 2,2 M € | +24.6% | 1,8 M € | +64.4% | 1,1 M € | -10.7% | 1,2 M € | -15.4% | 1,4 M € | -16.4% | 1,7 M € | -24.7% | 2,2 M € | -9.1% | 2,5 M € | +13.9% | 2,2 M € | +12.1% | 1,9 M € | +27.2% | 1,5 M € | |
| Cash | 606,9 k € | -8.5% | 662,9 k € | -19.8% | 827,1 k € | +21.5% | 680,5 k € | -4.0% | 708,8 k € | +8.5% | 653,5 k € | -26.6% | 890,9 k € | +14.2% | 780,4 k € | +0.9% | 773,1 k € | +42.4% | 543,0 k € | +48.8% | 364,8 k € | -56.0% | 828,8 k € | -14.0% | 963,6 k € | +122.9% | 432,3 k € | -6.6% | 462,9 k € | -49.3% | 913,5 k € | -1.3% | 925,7 k € | +28.2% | 721,9 k € | +175.1% | 262,4 k € | |
| Debts | 1,4 M € | +11.6% | 1,3 M € | +46.8% | 870,1 k € | +57.5% | 552,4 k € | -23.8% | 724,7 k € | -37.8% | 1,2 M € | -20.8% | 1,5 M € | -6.1% | 1,6 M € | +16.0% | 1,4 M € | +33.3% | 1,0 M € | +178.5% | 364,3 k € | -26.3% | 494,5 k € | -33.6% | 744,2 k € | -30.9% | 1,1 M € | -35.1% | 1,7 M € | -12.7% | 1,9 M € | +17.7% | 1,6 M € | +6.7% | 1,5 M € | +12.4% | 1,3 M € | |
| Staff | 13,5 | 14,4 | 12,4 | 11,9 | 11,9 | 13,6 | 13,6 | 12,2 | 11,2 | 11,3 | 11,4 | 12 | 14,1 | 35,5 | 18,8 | 12,9 | 12,5 | 12,6 | 15,5 | |||||||||||||||||||
Public limited company · Mouscron · incorporated on 17/02/1976 · 13,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-8.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANNATRANS is a Public limited company incorporated in 1976. Its main activity is: Freight transport by road. Its registered office is in Mouscron. It employs on average 13,5 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