Public limited company · Peer · incorporated on 12/06/1982 · 46,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 3,8 M € | -15.4% | 4,5 M € | +0.8% | 4,4 M € | -18.4% | 5,4 M € | +5.3% | 5,1 M € | +61.9% | 3,2 M € | -5.6% | 3,4 M € | |||||||||||||
| Gross margin | 3,1 M € | -16.8% | 3,7 M € | +18.3% | 3,1 M € | +2.7% | 3,1 M € | +3.8% | 2,9 M € | -4.6% | 3,1 M € | +2.8% | 3,0 M € | +12.5% | 2,7 M € | +8.3% | 2,5 M € | -0.8% | 2,5 M € | -6.6% | 2,7 M € | +2.3% | 2,6 M € | +1.1% | 2,6 M € | -14.8% | 3,0 M € | -11.8% | 3,4 M € | -14.2% | 4,0 M € | -2.1% | 4,1 M € | +53.8% | 2,7 M € | -4.9% | 2,8 M € | |
| EBITDA | 338,8 k € | -54.2% | 739,5 k € | +91.8% | 385,4 k € | -20.3% | 483,5 k € | -18.5% | 593,2 k € | -10.1% | 659,5 k € | +2.7% | 642,0 k € | +95.5% | 328,4 k € | +54.0% | 213,2 k € | -30.8% | 308,0 k € | -30.0% | 439,9 k € | +6.1% | 414,6 k € | -0.5% | 416,8 k € | -47.3% | 790,8 k € | -24.2% | 1,0 M € | -20.2% | 1,3 M € | -12.6% | 1,5 M € | +137.2% | 630,4 k € | -28.8% | 885,6 k € | |
| Operating profit | -298,7 k € | -220.0% | 249,0 k € | +812.4% | -34,9 k € | -135.0% | 99,7 k € | -55.5% | 224,1 k € | +31.2% | 170,8 k € | +5.0% | 162,6 k € | +201.1% | -160,9 k € | +38.1% | -260,0 k € | +46.3% | -484,4 k € | -269.5% | -131,1 k € | +46.7% | -245,8 k € | -1197.4% | 22,4 k € | -71.9% | 79,6 k € | -61.7% | 207,9 k € | -42.3% | 360,5 k € | +210.1% | 116,3 k € | +26.4% | 92,0 k € | -4.8% | 96,6 k € | |
| Profit/loss | -331,3 k € | -255.5% | 213,0 k € | +572.7% | -45,1 k € | -155.6% | 81,0 k € | -62.4% | 215,3 k € | +32.2% | 162,8 k € | +8.3% | 150,4 k € | +184.9% | -177,2 k € | +40.0% | -295,5 k € | +21.7% | -377,5 k € | -170.4% | -139,6 k € | +46.3% | -259,9 k € | -2904.1% | 9,3 k € | -76.5% | 39,5 k € | -61.7% | 103,1 k € | -50.1% | 206,7 k € | +1071.0% | 17,7 k € | -58.5% | 42,6 k € | +20.3% | 35,4 k € | |
| Equity | 2,4 M € | -12.2% | 2,7 M € | +8.5% | 2,5 M € | -1.8% | 2,5 M € | +9.6% | 2,3 M € | +10.5% | 2,1 M € | +8.8% | 1,9 M € | +8.4% | 1,8 M € | -2.0% | 1,8 M € | +7.6% | 1,7 M € | +9.8% | 1,5 M € | -6.7% | 1,6 M € | -12.0% | 1,9 M € | +60.1% | 1,2 M € | +3.8% | 1,1 M € | +18.4% | 952,5 k € | +48.5% | 641,3 k € | +4.1% | 616,1 k € | +9.6% | 562,3 k € | |
| Total assets | 4,3 M € | -19.7% | 5,4 M € | +56.2% | 3,4 M € | -5.6% | 3,6 M € | -1.7% | 3,7 M € | +16.2% | 3,2 M € | -9.1% | 3,5 M € | -15.7% | 4,1 M € | -13.2% | 4,8 M € | +43.8% | 3,3 M € | -26.8% | 4,5 M € | +54.5% | 2,9 M € | -24.9% | 3,9 M € | +51.9% | 2,6 M € | -12.4% | 2,9 M € | -5.4% | 3,1 M € | -23.9% | 4,1 M € | +75.2% | 2,3 M € | -5.8% | 2,5 M € | |
| Cash | 358,2 k € | -53.7% | 773,1 k € | -23.8% | 1,0 M € | +38.5% | 732,3 k € | -36.5% | 1,2 M € | +244.2% | 334,8 k € | -37.2% | 533,0 k € | -49.8% | 1,1 M € | +52.4% | 696,3 k € | -33.0% | 1,0 M € | -2.5% | 1,1 M € | +143.3% | 438,3 k € | -8.2% | 477,6 k € | -27.4% | 657,8 k € | -53.7% | 1,4 M € | -2.0% | 1,4 M € | +87.5% | 772,9 k € | +128.5% | 338,2 k € | -18.4% | 414,3 k € | |
| Debts | 1,9 M € | -28.3% | 2,6 M € | +184.7% | 927,7 k € | -14.6% | 1,1 M € | -20.7% | 1,4 M € | +27.4% | 1,1 M € | -31.2% | 1,6 M € | -33.3% | 2,3 M € | -20.2% | 2,9 M € | +79.7% | 1,6 M € | -45.6% | 3,0 M € | +132.9% | 1,3 M € | -36.7% | 2,0 M € | +45.1% | 1,4 M € | -22.4% | 1,8 M € | -15.9% | 2,2 M € | -37.2% | 3,4 M € | +101.3% | 1,7 M € | -10.8% | 1,9 M € | |
| Staff | 46,3 | 47,3 | 47,7 | 48,3 | 47,5 | 45,9 | 44,5 | 46,1 | 44,8 | 42,6 | 43 | 43,9 | 42,9 | 50,2 | 27,2 | 61,3 | 58,2 | 46 | 41,4 | |||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position declining (-53.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TEYSSEN is a Public limited company incorporated in 1982. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Peer. It employs on average 46,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette