| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +6.0% | 2,1 M € | +0.5% | 2,1 M € | -2.1% | 2,2 M € | -1.9% | 2,2 M € | +0.9% | 2,2 M € | +5.6% | 2,1 M € | |||||||||||||
| Gross margin | 2,0 M € | +103.1% | 991,5 k € | +67.1% | 593,3 k € | +62.6% | 364,8 k € | +49.6% | 243,8 k € | -81.1% | 1,3 M € | -29.4% | 1,8 M € | +24.0% | 1,5 M € | -7.0% | 1,6 M € | -7.1% | 1,7 M € | +1.2% | 1,7 M € | +14.4% | 1,5 M € | +1.9% | 1,4 M € | +9.7% | 1,3 M € | -4.1% | 1,4 M € | +0.3% | 1,4 M € | +2.5% | 1,3 M € | -0.4% | 1,3 M € | +4.0% | 1,3 M € | |
| EBITDA | 475,5 k € | +508.1% | 78,2 k € | +38.8% | 56,3 k € | -63.5% | 154,3 k € | +426.1% | -47,3 k € | -135.7% | 132,7 k € | -68.9% | 426,9 k € | +71.4% | 249,0 k € | -18.6% | 306,0 k € | -22.8% | 396,4 k € | +4.2% | 380,6 k € | +20.1% | 316,9 k € | +9.8% | 288,6 k € | +19.4% | 241,7 k € | +1.5% | 238,1 k € | +12.8% | 211,2 k € | +37.7% | 153,4 k € | -21.0% | 194,2 k € | +3.3% | 188,0 k € | |
| Operating profit | 288,0 k € | +1125.1% | 23,5 k € | +184.7% | 8,3 k € | -79.3% | 39,8 k € | +120.8% | -191,1 k € | -2829.5% | 7,0 k € | -97.7% | 308,2 k € | +150.1% | 123,3 k € | -23.2% | 160,4 k € | -32.4% | 237,4 k € | -2.1% | 242,5 k € | +25.8% | 192,8 k € | +26.0% | 153,1 k € | +42.8% | 107,2 k € | +27.1% | 84,4 k € | +11.4% | 75,7 k € | +145.1% | 30,9 k € | -55.6% | 69,6 k € | +58.3% | 44,0 k € | |
| Profit/loss | 274,7 k € | +1031.6% | 24,3 k € | +110.6% | 11,5 k € | -68.6% | 36,7 k € | +118.5% | -198,0 k € | -2220.1% | 9,3 k € | -96.0% | 231,8 k € | +161.4% | 88,6 k € | -17.3% | 107,2 k € | -31.2% | 155,8 k € | -9.4% | 171,9 k € | +35.8% | 126,6 k € | +8.3% | 116,9 k € | +159.0% | 45,1 k € | -30.9% | 65,4 k € | +18.3% | 55,2 k € | +48.5% | 37,2 k € | +8.7% | 34,2 k € | +2.5% | 33,4 k € | |
| Equity | 746,5 k € | +58.2% | 471,8 k € | +5.4% | 447,5 k € | +2.6% | 436,0 k € | +9.2% | 399,4 k € | -33.1% | 597,4 k € | -45.1% | 1,1 M € | +27.1% | 856,3 k € | +11.5% | 767,6 k € | +16.2% | 660,4 k € | +30.9% | 504,7 k € | +51.7% | 332,7 k € | -29.5% | 472,2 k € | -0.6% | 475,2 k € | +10.5% | 430,1 k € | +17.9% | 364,7 k € | -25.5% | 489,5 k € | +8.2% | 452,3 k € | +8.2% | 418,0 k € | |
| Total assets | 1,6 M € | +76.2% | 927,8 k € | +46.7% | 632,5 k € | -0.5% | 635,9 k € | -9.5% | 702,5 k € | -52.0% | 1,5 M € | -20.8% | 1,8 M € | +14.9% | 1,6 M € | +23.1% | 1,3 M € | +7.4% | 1,2 M € | +15.4% | 1,1 M € | +25.1% | 841,3 k € | -16.7% | 1,0 M € | -5.0% | 1,1 M € | +20.8% | 880,2 k € | -20.1% | 1,1 M € | +11.0% | 992,6 k € | +10.3% | 899,8 k € | -17.6% | 1,1 M € | |
| Cash | 840,4 k € | +90.1% | 442,1 k € | -4.8% | 464,4 k € | +35.8% | 342,0 k € | -19.6% | 425,1 k € | -3.4% | 440,3 k € | -58.6% | 1,1 M € | +13.0% | 941,0 k € | +13.7% | 827,6 k € | +12.3% | 736,8 k € | +43.0% | 515,3 k € | +53.4% | 336,0 k € | -24.6% | 445,6 k € | +30.8% | 340,8 k € | -1.0% | 344,3 k € | -39.6% | 570,3 k € | +247.4% | 164,2 k € | -11.1% | 184,7 k € | +10.0% | 168,0 k € | |
| Debts | 888,2 k € | +94.8% | 456,0 k € | +146.6% | 184,9 k € | -7.5% | 199,9 k € | -34.1% | 303,1 k € | -63.9% | 840,2 k € | +10.8% | 758,1 k € | +2.0% | 743,3 k € | +38.3% | 537,4 k € | -3.0% | 554,3 k € | +1.2% | 547,8 k € | +7.7% | 508,6 k € | -4.8% | 534,0 k € | -6.6% | 571,7 k € | +32.2% | 432,5 k € | -41.3% | 737,1 k € | +52.3% | 483,8 k € | +11.6% | 433,5 k € | -34.4% | 661,0 k € | |
| Staff | 32,4 | 17,6 | 10,2 | 12,4 | 19,2 | 32,9 | 37,2 | 37,2 | — | 28,7 | 41,7 | 44,1 | 39,3 | 39,6 | 42,9 | 44,1 | 40,5 | 39,1 | 43,4 | |||||||||||||||||||
Private limited company · Zaventem · incorporated on 13/12/1982 · 32,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+90.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2021793665 | — | Gemeente Machelen, 1830 Machelen (Brab.) |
| 2021793764 | — | Agglomeratie Brussel, 1000 Bruxelles |
| 2021793863 | — | Chaussée de Malines 326, 1950 Kraainem |
| 2142872233 | — | Maalbeekweg 1-3, 1930 Zaventem |
F.T.R. is a Private limited company incorporated in 1982. Its main activity is: Transports de voyageurs par taxis. Its registered office is in Zaventem. It employs on average 32,4 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