| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 134,7 k € | -7.9% | 146,2 k € | -1.7% | 148,7 k € | -1.7% | 151,2 k € | +1.6% | 148,8 k € | -1.9% | 151,7 k € | -27.5% | 209,1 k € | +31.1% | 159,5 k € | +7.7% | 148,2 k € | -3.4% | 153,4 k € | -10.9% | 172,1 k € | -32.3% | 254,1 k € | +22.9% | 206,7 k € | -0.7% | 208,1 k € | +17.4% | 177,2 k € | +40.7% | 125,9 k € | -1.9% | 128,4 k € | +22.2% | 105,1 k € | +12.6% | 93,4 k € | |
| EBITDA | 58,6 k € | -38.4% | 95,1 k € | +16.7% | 81,5 k € | -6.5% | 87,1 k € | -9.0% | 95,7 k € | +5.1% | 91,1 k € | -35.1% | 140,3 k € | +87.9% | 74,7 k € | -12.2% | 85,1 k € | +18.5% | 71,8 k € | +15.5% | 62,1 k € | -55.5% | 139,6 k € | +54.2% | 90,6 k € | -16.0% | 107,8 k € | +16.5% | 92,6 k € | +24.8% | 74,2 k € | +28.0% | 57,9 k € | -2.1% | 59,2 k € | +276.8% | 15,7 k € | |
| Operating profit | 18,6 k € | -67.9% | 58,2 k € | +135.7% | 24,7 k € | +8.5% | 22,7 k € | +6.5% | 21,4 k € | +207.5% | -19,9 k € | -143.9% | 45,3 k € | +282.1% | 11,8 k € | +40.1% | 8,5 k € | -79.2% | 40,7 k € | +365.8% | -15,3 k € | -136.9% | 41,5 k € | +282.8% | -22,7 k € | -997.3% | 2,5 k € | -17.9% | 3,1 k € | -86.4% | 22,7 k € | -8.8% | 24,9 k € | -55.0% | 55,4 k € | +408.2% | 10,9 k € | |
| Profit/loss | 63,1 k € | +7.3% | 58,8 k € | +301.3% | 14,7 k € | -0.3% | 14,7 k € | -53.7% | 31,7 k € | +21.6% | 26,1 k € | -32.6% | 38,7 k € | +656.0% | 5,1 k € | -74.5% | 20,1 k € | -81.8% | 110,4 k € | +487.4% | -28,5 k € | -224.5% | 22,9 k € | +183.1% | -27,5 k € | -128.1% | -12,1 k € | -93.2% | -6,2 k € | -140.5% | 15,4 k € | -23.7% | 20,3 k € | -62.9% | 54,5 k € | +218.5% | 17,1 k € | |
| Equity | 240,6 k € | +16.0% | 207,5 k € | +23.0% | 168,7 k € | +2.8% | 164,0 k € | +9.8% | 149,3 k € | +1.2% | 147,6 k € | -2.6% | 151,5 k € | +6.1% | 142,7 k € | +3.7% | 137,6 k € | +17.1% | 117,5 k € | +1553.0% | 7,1 k € | -80.0% | 35,6 k € | +179.8% | 12,7 k € | -68.4% | 40,3 k € | -23.1% | 52,3 k € | -10.7% | 58,6 k € | +35.8% | 43,1 k € | +88.5% | 22,9 k € | +172.4% | -31,6 k € | |
| Total assets | 366,9 k € | +30.3% | 281,5 k € | +8.4% | 259,7 k € | -9.2% | 286,1 k € | -14.9% | 336,1 k € | -25.9% | 453,3 k € | +8.4% | 418,2 k € | +17.5% | 356,0 k € | +20.9% | 294,4 k € | +42.6% | 206,5 k € | +36.0% | 151,8 k € | -38.0% | 244,8 k € | -26.7% | 334,1 k € | -22.2% | 429,2 k € | -2.3% | 439,3 k € | +80.1% | 244,0 k € | +2.9% | 237,1 k € | +147.2% | 95,9 k € | -2.2% | 98,1 k € | |
| Cash | 75,7 k € | -29.8% | 108,0 k € | -17.4% | 130,7 k € | +79.3% | 72,9 k € | +2.0% | 71,5 k € | -23.9% | 94,0 k € | +7.7% | 87,3 k € | -23.2% | 113,7 k € | +172.9% | 41,7 k € | +18.8% | 35,1 k € | +9.4% | 32,1 k € | -40.1% | 53,5 k € | -3.8% | 55,6 k € | +6.4% | 52,3 k € | +65.3% | 31,6 k € | +418.9% | 6,1 k € | -81.8% | 33,5 k € | +118.9% | 15,3 k € | +61.0% | 9,5 k € | |
| Debts | 126,1 k € | +70.3% | 74,0 k € | -18.5% | 90,9 k € | -25.2% | 121,6 k € | -34.8% | 186,4 k € | -39.0% | 305,7 k € | +14.8% | 266,4 k € | +25.0% | 213,1 k € | +36.1% | 156,6 k € | +76.9% | 88,5 k € | -38.8% | 144,5 k € | -30.5% | 207,8 k € | -34.7% | 318,3 k € | -18.1% | 388,8 k € | +0.8% | 385,6 k € | +108.0% | 185,4 k € | -4.3% | 193,8 k € | +165.3% | 73,0 k € | -43.6% | 129,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 3 | 3 | 2,6 | 2 | 1,9 | 1,5 | 1,8 | 1 | 1,8 | |||||||||||||||||||
Private limited company · Dison · incorporated on 16/04/1980
Private limited company profitable and well capitalised. Cash position declining (-29.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT J-L SEVRIN is a Private limited company incorporated in 1980. Its main activity is: Freight transport by road. Its registered office is in Dison.
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