| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 2,4 M € | -24.3% | 3,2 M € | -7.6% | 3,5 M € | -3.0% | 3,6 M € | +5.6% | 3,4 M € | +4.4% | 3,2 M € | +5.4% | 3,1 M € | -3.3% | 3,2 M € | +1.9% | 3,1 M € | +17.0% | 2,7 M € | |||||||||||
| Gross margin | 973,7 k € | +14.2% | 852,5 k € | -23.9% | 1,1 M € | -1.8% | 1,1 M € | +34.9% | 845,7 k € | +0.2% | 844,3 k € | +0.4% | 841,2 k € | +120.0% | 382,4 k € | -8.9% | 419,9 k € | +1.0% | 415,6 k € | +32.3% | 314,2 k € | -18.9% | 387,6 k € | -20.2% | 485,6 k € | -9.6% | 537,2 k € | -6.8% | 576,3 k € | +6.0% | 543,5 k € | -20.7% | 685,1 k € | +28.7% | 532,4 k € | -12.3% | 606,9 k € | +12.8% | 537,8 k € | |
| EBITDA | 473,5 k € | +36.2% | 347,7 k € | -45.0% | 632,0 k € | +0.6% | 628,4 k € | +57.7% | 398,5 k € | -5.9% | 423,6 k € | -6.0% | 450,8 k € | +36.4% | 330,5 k € | +16.4% | 284,0 k € | -6.7% | 304,5 k € | +58.1% | 192,6 k € | -13.2% | 221,9 k € | -25.6% | 298,3 k € | -5.7% | 316,3 k € | -0.8% | 318,8 k € | +10.4% | 288,8 k € | -33.8% | 436,4 k € | +46.0% | 299,0 k € | -17.3% | 361,6 k € | +14.9% | 314,8 k € | |
| Operating profit | 173,5 k € | +10.5% | 157,0 k € | -53.8% | 339,8 k € | -7.4% | 366,8 k € | +220.1% | 114,6 k € | -14.3% | 133,7 k € | +3.5% | 129,1 k € | +37.3% | 94,1 k € | +18.2% | 79,6 k € | -10.6% | 89,1 k € | +207.6% | 29,0 k € | +22.6% | 23,6 k € | -75.8% | 97,5 k € | +0.3% | 97,2 k € | -2.6% | 99,8 k € | +74.5% | 57,2 k € | -64.7% | 162,2 k € | +187.6% | 56,4 k € | -48.7% | 109,9 k € | -6.2% | 117,2 k € | |
| Profit/loss | 141,8 k € | +14.4% | 123,9 k € | -53.0% | 263,9 k € | -10.0% | 293,3 k € | +261.6% | 81,1 k € | -33.4% | 121,9 k € | +10.5% | 110,3 k € | +39.6% | 79,0 k € | +67.1% | 47,3 k € | -31.5% | 69,0 k € | +56.4% | 44,1 k € | +488.8% | -11,3 k € | -113.6% | 83,3 k € | +31.7% | 63,3 k € | -14.6% | 74,0 k € | +1164.1% | 5,9 k € | -93.4% | 88,5 k € | +557.2% | 13,5 k € | -61.7% | 35,2 k € | -45.2% | 64,2 k € | |
| Equity | 1,9 M € | +8.1% | 1,8 M € | +7.6% | 1,6 M € | +19.2% | 1,4 M € | +27.2% | 1,1 M € | +8.1% | 996,6 k € | +13.9% | 874,8 k € | +14.4% | 764,5 k € | +9.7% | 697,2 k € | +7.3% | 649,9 k € | +11.9% | 580,9 k € | +8.2% | 536,8 k € | -2.1% | 548,2 k € | +17.9% | 464,8 k € | +15.8% | 401,6 k € | +22.6% | 327,5 k € | +1.8% | 321,7 k € | +42.1% | 226,3 k € | +6.3% | 212,9 k € | +18.9% | 179,1 k € | |
| Total assets | 2,3 M € | +7.0% | 2,1 M € | -3.4% | 2,2 M € | -0.7% | 2,2 M € | +34.0% | 1,7 M € | -7.0% | 1,8 M € | -3.6% | 1,9 M € | +43.5% | 1,3 M € | +3.1% | 1,3 M € | -17.2% | 1,5 M € | +11.1% | 1,4 M € | +14.9% | 1,2 M € | -8.1% | 1,3 M € | -1.5% | 1,3 M € | -7.3% | 1,4 M € | +10.7% | 1,3 M € | -11.4% | 1,4 M € | +6.3% | 1,4 M € | -16.7% | 1,6 M € | -5.9% | 1,7 M € | |
| Cash | 744,3 k € | +51.3% | 492,0 k € | -29.1% | 693,8 k € | +205.0% | 227,5 k € | +49.2% | 152,5 k € | +137.2% | 64,3 k € | -70.9% | 220,9 k € | -17.7% | 268,3 k € | +439.0% | 49,8 k € | -53.1% | 106,1 k € | +54.6% | 68,6 k € | +58.5% | 43,3 k € | -23.6% | 56,7 k € | +12.0% | 50,6 k € | +29.9% | 39,0 k € | -27.4% | 53,7 k € | +177.0% | 19,4 k € | -85.1% | 130,2 k € | +326.1% | 30,6 k € | -78.6% | 143,0 k € | |
| Debts | 365,4 k € | +4.4% | 349,9 k € | -21.9% | 447,8 k € | -46.4% | 834,9 k € | +46.6% | 569,5 k € | -26.6% | 775,9 k € | -19.6% | 965,0 k € | +94.6% | 495,9 k € | -9.8% | 549,5 k € | -36.0% | 857,9 k € | +10.7% | 775,3 k € | +20.6% | 642,7 k € | -12.7% | 736,5 k € | -12.2% | 839,0 k € | -16.6% | 1,0 M € | +5.6% | 952,7 k € | -14.3% | 1,1 M € | -0.5% | 1,1 M € | -20.5% | 1,4 M € | -9.0% | 1,5 M € | |
| Staff | 9,1 | 9 | 9 | 9,9 | 8,7 | 8 | 7,7 | — | 1 | 1 | 1 | 1,2 | 2 | 2 | 3 | 3 | 3 | 3 | 2,9 | 2,9 | ||||||||||||||||||||
Private limited company · Deerlijk · incorporated on 29/09/1981 · 9,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+51.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT JOEL VANDENDRIESSCHE - VERSCHATSE EN ZOON is a Private limited company incorporated in 1981. Its main activity is: Freight transport by road. Its registered office is in Deerlijk. It employs on average 9,1 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