| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,2 M € | +20.4% | 3,5 M € | -1.9% | 3,5 M € | +53.3% | 2,3 M € | — | |||||||||||||||
| Gross margin | 744,9 k € | -1.0% | 752,7 k € | -10.3% | 839,1 k € | -11.9% | 952,8 k € | -0.5% | 957,6 k € | -18.3% | 1,2 M € | +9.1% | 1,1 M € | +19.6% | 898,9 k € | +9.3% | 822,1 k € | +11.4% | 737,8 k € | -7.9% | 800,8 k € | -18.3% | 980,5 k € | +43.8% | 682,1 k € | +29.1% | 528,4 k € | +15.0% | 459,4 k € | +25.9% | 365,0 k € | +63.4% | 223,4 k € | +16240.0% | 1,4 k € | |
| EBITDA | 333,3 k € | -4.7% | 349,8 k € | -14.8% | 410,5 k € | -18.2% | 501,6 k € | -4.1% | 523,0 k € | -19.6% | 650,9 k € | +4.7% | 621,7 k € | +25.2% | 496,6 k € | +10.3% | 450,1 k € | +12.1% | 401,6 k € | +3.7% | 387,4 k € | -37.2% | 616,7 k € | +64.0% | 376,1 k € | -7.4% | 406,2 k € | +6.7% | 380,7 k € | +29.7% | 293,5 k € | +84.3% | 159,2 k € | +22801.6% | 695,1 € | |
| Operating profit | 229,8 k € | -15.7% | 272,6 k € | -2.5% | 279,7 k € | -16.1% | 333,4 k € | +4.9% | 317,8 k € | -12.2% | 362,1 k € | -12.8% | 415,1 k € | +21.0% | 343,1 k € | +35.6% | 253,0 k € | +72.5% | 146,6 k € | +42.0% | 103,3 k € | -45.6% | 189,7 k € | +129.8% | 82,5 k € | -21.7% | 105,4 k € | -11.9% | 119,7 k € | +36.8% | 87,5 k € | +955.7% | 8,3 k € | +1092.7% | 695,1 € | |
| Profit/loss | 193,1 k € | -12.7% | 221,3 k € | +9.9% | 201,4 k € | -23.4% | 262,8 k € | +15.1% | 228,5 k € | -50.2% | 458,4 k € | +36.7% | 335,2 k € | +42.6% | 235,0 k € | +18.9% | 197,7 k € | +14.4% | 172,9 k € | +163.8% | 65,5 k € | -47.7% | 125,2 k € | +121.7% | 56,5 k € | -26.0% | 76,3 k € | +0.2% | 76,1 k € | +50.1% | 50,7 k € | +734.2% | 6,1 k € | +376.5% | 1,3 k € | |
| Equity | 1,3 M € | -0.5% | 1,3 M € | +20.3% | 1,1 M € | +22.7% | 889,0 k € | +7.6% | 826,2 k € | -51.3% | 1,7 M € | +17.9% | 1,4 M € | +30.4% | 1,1 M € | +27.0% | 869,1 k € | +29.4% | 671,4 k € | +34.7% | 498,5 k € | +15.1% | 433,0 k € | -14.7% | 507,8 k € | +12.5% | 451,3 k € | +20.3% | 375,0 k € | +25.5% | 298,9 k € | +520.7% | 48,2 k € | +14.5% | 42,1 k € | |
| Total assets | 2,6 M € | -2.7% | 2,7 M € | -1.9% | 2,7 M € | -8.2% | 3,0 M € | -0.6% | 3,0 M € | +4.9% | 2,9 M € | -8.6% | 3,1 M € | +6.4% | 2,9 M € | +15.6% | 2,5 M € | +18.1% | 2,2 M € | +14.3% | 1,9 M € | -33.0% | 2,8 M € | +70.7% | 1,6 M € | -4.5% | 1,7 M € | +5.2% | 1,6 M € | +19.9% | 1,4 M € | +15.3% | 1,2 M € | +2684.7% | 42,6 k € | |
| Cash | 189,7 k € | -57.8% | 449,4 k € | -19.5% | 558,5 k € | -5.4% | 590,2 k € | -17.6% | 716,3 k € | -20.8% | 904,9 k € | +57.4% | 574,8 k € | -24.1% | 757,6 k € | -14.0% | 881,2 k € | +87.1% | 471,1 k € | +17.7% | 400,2 k € | -52.9% | 848,9 k € | +251.2% | 241,7 k € | -4.3% | 252,6 k € | -23.6% | 330,5 k € | +96.0% | 168,6 k € | +101.1% | 83,8 k € | +7652.0% | 1,1 k € | |
| Debts | 1,3 M € | -4.8% | 1,4 M € | -16.7% | 1,6 M € | -21.3% | 2,1 M € | -3.8% | 2,2 M € | +87.5% | 1,2 M € | -31.4% | 1,7 M € | -8.1% | 1,8 M € | +9.6% | 1,7 M € | +12.9% | 1,5 M € | +7.0% | 1,4 M € | -41.5% | 2,4 M € | +109.0% | 1,1 M € | -10.5% | 1,3 M € | +1.1% | 1,3 M € | +18.5% | 1,1 M € | -7.2% | 1,1 M € | +285266.0% | 398,6 € | |
| Staff | 6,3 | 6,1 | 7,7 | 8,2 | 8,7 | 9,4 | 9,1 | 7,7 | 6,7 | 6,6 | 7 | 6,9 | 6,1 | 2,5 | 1,7 | 1,5 | 1,2 | — | ||||||||||||||||||
Private limited company · Frasnes-lez-Anvaing · incorporated on 28/12/1979 · 6,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-57.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORTS DELATTE is a Private limited company incorporated in 1979. Its main activity is: Freight transport by road. Its registered office is in Frasnes-lez-Anvaing. It employs on average 6,3 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