| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | -0.1% | 2,0 M € | +24.0% | 1,6 M € | +0.3% | 1,6 M € | -2.4% | 1,7 M € | -1.6% | 1,7 M € | +11.4% | 1,5 M € | +13.5% | 1,3 M € | +4.6% | 1,3 M € | -8.4% | 1,4 M € | +20.1% | 1,2 M € | -2.3% | 1,2 M € | +3.6% | 1,2 M € | -13.5% | 1,3 M € | +9.5% | 1,2 M € | +10.5% | 1,1 M € | -16.2% | 1,3 M € | -2.3% | 1,3 M € | -15.3% | 1,6 M € | |
| EBITDA | 760,9 k € | -2.2% | 777,8 k € | +64.0% | 474,4 k € | -11.8% | 538,0 k € | -8.9% | 590,3 k € | +4.2% | 566,5 k € | +21.2% | 467,3 k € | +32.1% | 353,8 k € | +19.3% | 296,7 k € | +23.4% | 240,4 k € | +90.1% | 126,4 k € | -6.3% | 135,0 k € | -12.9% | 155,0 k € | -34.8% | 237,8 k € | -6.3% | 253,8 k € | -2.6% | 260,4 k € | -7.9% | 282,8 k € | -22.5% | 364,7 k € | -16.7% | 438,0 k € | |
| Operating profit | 396,4 k € | +5.3% | 376,5 k € | +251.9% | 107,0 k € | -48.5% | 207,7 k € | -19.6% | 258,3 k € | +17.4% | 219,9 k € | +13.6% | 193,7 k € | +60.2% | 120,9 k € | +17.4% | 103,0 k € | +204.0% | 33,9 k € | +127.5% | -123,2 k € | +4.1% | -128,4 k € | -233.0% | -38,6 k € | -166.6% | 57,9 k € | +30.8% | 44,3 k € | +1677.5% | -2,8 k € | -116.9% | 16,7 k € | -66.9% | 50,4 k € | -9.8% | 55,8 k € | |
| Profit/loss | 304,1 k € | -6.1% | 324,0 k € | +151.0% | 129,1 k € | -33.3% | 193,6 k € | -19.2% | 239,5 k € | +20.5% | 198,7 k € | +19.5% | 166,2 k € | +71.5% | 96,9 k € | +33.6% | 72,5 k € | +1656.6% | 4,1 k € | +102.7% | -153,0 k € | +1.2% | -154,9 k € | -127.3% | -68,1 k € | -707.2% | 11,2 k € | +188.4% | -12,7 k € | +79.3% | -61,2 k € | -138.1% | -25,7 k € | -120.5% | 125,2 k € | +786.9% | 14,1 k € | |
| Equity | 1,9 M € | +19.3% | 1,6 M € | +26.0% | 1,2 M € | +11.5% | 1,1 M € | +20.9% | 925,8 k € | +34.9% | 686,3 k € | +40.8% | 487,6 k € | +51.7% | 321,4 k € | +43.2% | 224,5 k € | +47.7% | 152,0 k € | +2.8% | 147,9 k € | -50.9% | 300,9 k € | -34.0% | 455,7 k € | -13.0% | 523,9 k € | +2.2% | 512,6 k € | -2.4% | 525,3 k € | -10.4% | 586,5 k € | -4.2% | 612,2 k € | +25.7% | 487,1 k € | |
| Total assets | 2,5 M € | +9.8% | 2,3 M € | +7.5% | 2,1 M € | +4.0% | 2,0 M € | -3.5% | 2,1 M € | +9.4% | 1,9 M € | +4.8% | 1,8 M € | -5.2% | 1,9 M € | +12.5% | 1,7 M € | +3.1% | 1,7 M € | -2.7% | 1,7 M € | -17.4% | 2,1 M € | +4.4% | 2,0 M € | -2.8% | 2,1 M € | -12.2% | 2,3 M € | +16.7% | 2,0 M € | +5.0% | 1,9 M € | -8.4% | 2,1 M € | +3.8% | 2,0 M € | |
| Cash | 173,0 k € | -38.9% | 283,0 k € | +63.9% | 172,7 k € | -60.9% | 441,9 k € | +129.1% | 192,9 k € | +33.0% | 145,1 k € | +33.3% | 108,9 k € | +17.8% | 92,4 k € | +147.6% | 37,3 k € | -43.1% | 65,6 k € | +63.6% | 40,1 k € | -26.5% | 54,6 k € | +26.4% | 43,2 k € | -57.2% | 100,8 k € | +11.8% | 90,2 k € | -14.9% | 106,0 k € | +99.1% | 53,3 k € | +223.3% | 16,5 k € | -15.9% | 19,6 k € | |
| Debts | 615,9 k € | -11.7% | 697,1 k € | -19.2% | 863,2 k € | -5.0% | 908,2 k € | -23.0% | 1,2 M € | -4.5% | 1,2 M € | -8.4% | 1,3 M € | -16.1% | 1,6 M € | +7.9% | 1,5 M € | -0.6% | 1,5 M € | -4.5% | 1,6 M € | -11.7% | 1,8 M € | +15.7% | 1,5 M € | +0.7% | 1,5 M € | -16.2% | 1,8 M € | +23.6% | 1,5 M € | +11.9% | 1,3 M € | -10.2% | 1,5 M € | -3.0% | 1,5 M € | |
| Staff | 22,7 | 21,2 | 23,9 | 22,6 | 23 | 24 | 23,2 | 21,8 | 23,9 | 26,9 | 24,7 | 24 | 23 | 24,8 | 21,5 | 21 | 23,6 | 24 | 28,6 | |||||||||||||||||||
Private limited company · Kalmthout · incorporated on 31/03/1981 · 22,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-38.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D.B.T. BULKVERVOER is a Private limited company incorporated in 1981. Its main activity is: Freight transport by road. Its registered office is in Kalmthout. It employs on average 22,7 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