| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,1 M € | +7.5% | 2,0 M € | +8.6% | 1,8 M € | -11.7% | 2,1 M € | -3.5% | 2,1 M € | -7.7% | 2,3 M € | -8.8% | 2,6 M € | -5.6% | 2,7 M € | +5.7% | 2,6 M € | +3.0% | 2,5 M € | +13.2% | 2,2 M € | -21.4% | 2,8 M € | -3.6% | 2,9 M € | +8.6% | 2,7 M € | |||||
| Gross margin | 802,8 k € | +6.4% | 754,4 k € | +36.7% | 551,9 k € | -1.3% | 559,2 k € | -15.1% | 658,7 k € | +7.5% | 612,8 k € | +10.6% | 553,9 k € | -21.5% | 706,1 k € | -8.1% | 768,2 k € | -3.4% | 794,9 k € | +3.9% | 764,8 k € | -11.5% | 864,4 k € | +1.7% | 850,3 k € | +3.0% | 825,8 k € | +6.7% | 774,1 k € | -18.2% | 946,2 k € | -8.3% | 1,0 M € | +7.7% | 957,9 k € | |
| EBITDA | 220,5 k € | -21.6% | 281,2 k € | +75.7% | 160,0 k € | -18.6% | 196,6 k € | +16.5% | 168,7 k € | -2.2% | 172,5 k € | +19.2% | 144,7 k € | -6.0% | 154,0 k € | +5.3% | 146,2 k € | +31.6% | 111,0 k € | +69.3% | 65,6 k € | -51.6% | 135,5 k € | -1.7% | 137,8 k € | +1.1% | 136,2 k € | -4.2% | 142,2 k € | -51.9% | 295,4 k € | -13.8% | 342,8 k € | +50.0% | 228,5 k € | |
| Operating profit | 116,9 k € | -42.8% | 204,3 k € | +91.8% | 106,5 k € | -34.5% | 162,7 k € | +53.4% | 106,0 k € | +4.7% | 101,3 k € | +39.0% | 72,9 k € | +5.6% | 69,0 k € | +84.4% | 37,4 k € | +629.2% | 5,1 k € | +113.9% | -36,9 k € | -199.9% | 37,0 k € | +140.9% | 15,3 k € | -65.7% | 44,7 k € | +26.4% | 35,4 k € | -78.8% | 167,1 k € | -22.6% | 216,0 k € | +102.6% | 106,6 k € | |
| Profit/loss | 78,9 k € | -47.6% | 150,6 k € | +67.5% | 89,9 k € | -20.5% | 113,2 k € | +80.5% | 62,7 k € | -16.9% | 75,5 k € | +12.5% | 67,1 k € | +2.9% | 65,2 k € | +20.3% | 54,2 k € | +21.3% | 44,7 k € | +368.0% | -16,7 k € | -128.3% | 58,9 k € | +39.5% | 42,3 k € | -44.1% | 75,7 k € | +19.8% | 63,1 k € | -63.5% | 172,9 k € | -4.1% | 180,3 k € | +26.8% | 142,2 k € | |
| Equity | 1,3 M € | +6.6% | 1,2 M € | +14.0% | 1,0 M € | +9.5% | 951,0 k € | +25.6% | 757,0 k € | +9.0% | 694,3 k € | -54.6% | 1,5 M € | +4.6% | 1,5 M € | +4.7% | 1,4 M € | +4.0% | 1,3 M € | +3.4% | 1,3 M € | -8.3% | 1,4 M € | +4.3% | 1,4 M € | +3.2% | 1,3 M € | +6.1% | 1,2 M € | +5.4% | 1,2 M € | +17.2% | 1,0 M € | +16.8% | 860,1 k € | |
| Total assets | 1,9 M € | +11.1% | 1,7 M € | +16.6% | 1,5 M € | +24.3% | 1,2 M € | +19.8% | 980,5 k € | +7.7% | 910,1 k € | -46.6% | 1,7 M € | -2.2% | 1,7 M € | +5.4% | 1,7 M € | +2.8% | 1,6 M € | -7.3% | 1,7 M € | +3.1% | 1,7 M € | +6.7% | 1,6 M € | +2.3% | 1,5 M € | +5.2% | 1,5 M € | +2.2% | 1,4 M € | +7.6% | 1,3 M € | +17.4% | 1,1 M € | |
| Cash | 301,5 k € | +26.4% | 238,5 k € | -38.0% | 384,8 k € | -10.1% | 427,8 k € | +110.7% | 203,1 k € | -23.7% | 266,1 k € | -11.2% | 299,7 k € | -52.8% | 635,2 k € | +18.6% | 535,7 k € | -10.1% | 596,0 k € | -14.4% | 696,2 k € | +16.0% | 600,0 k € | +15.2% | 520,8 k € | -42.2% | 900,3 k € | +13.4% | 793,6 k € | -7.9% | 861,6 k € | +16.5% | 739,3 k € | +71.4% | 431,4 k € | |
| Debts | 625,9 k € | +21.3% | 515,9 k € | +23.2% | 418,6 k € | +87.4% | 223,4 k € | +0.8% | 221,7 k € | +2.7% | 215,8 k € | +25.0% | 172,6 k € | -38.0% | 278,2 k € | +9.3% | 254,6 k € | -3.6% | 264,1 k € | -39.4% | 436,0 k € | +64.8% | 264,6 k € | +22.3% | 216,4 k € | -2.4% | 221,8 k € | +0.6% | 220,4 k € | -13.2% | 253,8 k € | -22.6% | 327,9 k € | +21.2% | 270,5 k € | |
| Staff | 8,4 | 7,2 | 6,3 | 6,3 | 7,8 | 7 | 7,3 | 9 | 11,2 | 11,8 | 12,1 | 12,8 | 12,8 | 12,8 | 12,4 | 12,8 | 13,5 | 16,2 | ||||||||||||||||||
Public limited company · Kalmthout · incorporated on 01/01/1981 · 8,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+26.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Transport Vanthillo is a Public limited company incorporated in 1981. Its main activity is: Freight transport by road. Its registered office is in Kalmthout. It employs on average 8,4 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