| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,9 M € | — | — | — | ||||||||||||||||||
| Gross margin | 1,2 M € | -1.1% | 1,2 M € | +17.8% | 1,0 M € | +17.0% | 889,8 k € | -24.3% | 1,2 M € | +11.8% | 1,1 M € | -41.3% | 1,8 M € | +10.5% | 1,6 M € | +58.2% | 1,0 M € | +12.7% | 908,2 k € | -2.9% | 935,7 k € | +15.4% | 811,2 k € | -15.3% | 957,2 k € | -0.4% | 961,4 k € | -5.5% | 1,0 M € | +4.0% | 978,0 k € | +0.6% | 972,2 k € | -8.5% | 1,1 M € | |
| EBITDA | 696,5 k € | +15.9% | 601,2 k € | +37.0% | 439,0 k € | +31.8% | 333,1 k € | -47.2% | 631,1 k € | +27.0% | 496,9 k € | -12.9% | 570,2 k € | +43.8% | 396,6 k € | -20.5% | 498,6 k € | +7.2% | 465,3 k € | +5.6% | 440,6 k € | +55.5% | 283,4 k € | -25.2% | 378,9 k € | -5.9% | 402,7 k € | -21.2% | 510,9 k € | +8.2% | 472,0 k € | -2.4% | 483,6 k € | -1.6% | 491,5 k € | |
| Operating profit | 410,5 k € | +5.8% | 387,9 k € | +32.3% | 293,1 k € | +353.1% | 64,7 k € | -80.4% | 329,4 k € | +127.2% | 145,0 k € | -12.4% | 165,4 k € | +10.9% | 149,1 k € | -38.2% | 241,2 k € | +20.7% | 199,8 k € | +205.8% | 65,3 k € | +52.0% | 43,0 k € | +14.2% | 37,6 k € | -37.5% | 60,2 k € | -32.4% | 89,1 k € | -12.8% | 102,2 k € | -29.6% | 145,1 k € | +37.5% | 105,5 k € | |
| Profit/loss | 309,3 k € | +7.2% | 288,6 k € | +33.0% | 216,9 k € | +504.8% | 35,9 k € | -86.6% | 267,5 k € | +138.7% | 112,1 k € | -17.3% | 135,5 k € | +14.4% | 118,5 k € | -24.8% | 157,5 k € | +14.3% | 137,9 k € | +123.8% | 61,6 k € | +57.4% | 39,1 k € | -31.1% | 56,8 k € | +53.7% | 36,9 k € | -67.6% | 113,9 k € | +10.4% | 103,1 k € | +4.7% | 98,5 k € | +45.0% | 67,9 k € | |
| Equity | 1,5 M € | +17.8% | 1,3 M € | +19.4% | 1,1 M € | +14.5% | 937,7 k € | -4.6% | 982,5 k € | -18.8% | 1,2 M € | -9.4% | 1,3 M € | +3.9% | 1,3 M € | +2.6% | 1,3 M € | +6.1% | 1,2 M € | -1.9% | 1,2 M € | +5.4% | 1,1 M € | +3.5% | 1,1 M € | +5.4% | 1,0 M € | +3.7% | 1,0 M € | +12.7% | 895,8 k € | +13.0% | 792,7 k € | +14.2% | 694,2 k € | |
| Total assets | 2,1 M € | +3.3% | 2,0 M € | +9.7% | 1,9 M € | +16.3% | 1,6 M € | -12.9% | 1,8 M € | +10.7% | 1,7 M € | -17.0% | 2,0 M € | -14.2% | 2,3 M € | +11.3% | 2,1 M € | +6.3% | 2,0 M € | +14.2% | 1,7 M € | +1.5% | 1,7 M € | -12.5% | 1,9 M € | +1.6% | 1,9 M € | -7.0% | 2,0 M € | +25.8% | 1,6 M € | +23.1% | 1,3 M € | +8.9% | 1,2 M € | |
| Cash | 324,1 k € | -27.5% | 447,3 k € | +25.4% | 356,8 k € | -37.8% | 573,6 k € | +3.1% | 556,4 k € | +29.2% | 430,6 k € | +5.9% | 406,5 k € | -40.9% | 687,7 k € | +12.6% | 610,9 k € | +8.0% | 565,9 k € | -8.7% | 619,7 k € | +6.2% | 583,5 k € | +18.7% | 491,5 k € | +10.8% | 443,8 k € | +1775.5% | 23,7 k € | -86.0% | 169,4 k € | +144.5% | 69,3 k € | -42.9% | 121,2 k € | |
| Debts | 587,4 k € | -21.3% | 746,6 k € | -3.4% | 773,0 k € | +19.8% | 645,1 k € | -23.9% | 847,9 k € | +90.9% | 444,1 k € | -32.3% | 656,2 k € | -36.6% | 1,0 M € | +24.5% | 832,1 k € | +6.6% | 780,3 k € | +52.1% | 513,0 k € | -6.5% | 548,6 k € | -33.8% | 828,2 k € | -3.0% | 854,2 k € | -17.4% | 1,0 M € | +42.0% | 728,7 k € | +38.4% | 526,5 k € | +1.9% | 516,7 k € | |
| Staff | 10,7 | 13 | 12,8 | 14,6 | 13,6 | 11,2 | 11,2 | 11,5 | 13 | 13,4 | 14,2 | 14,8 | 15,8 | 16,4 | 14,8 | 14,4 | 15,2 | 17,3 | ||||||||||||||||||
Private limited company · Assenede · incorporated on 29/12/1978 · 10,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-27.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAUL - TRANS is a Private limited company incorporated in 1978. Its main activity is: Freight transport by road. Its registered office is in Assenede. It employs on average 10,7 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