| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 857,4 k € | -9.2% | 944,3 k € | -8.3% | 1,0 M € | -5.5% | 1,1 M € | +7.6% | 1,0 M € | +9.9% | 921,0 k € | +6.4% | 865,5 k € | +11.5% | 776,1 k € | -5.4% | 820,1 k € | +33.0% | 616,7 k € | +8.4% | 568,7 k € | +37.2% | 414,4 k € | -3.6% | 429,8 k € | +5.6% | 407,0 k € | -18.0% | 496,3 k € | +8.7% | 456,5 k € | -2.6% | 468,8 k € | -10.9% | 526,3 k € | |
| EBITDA | 444,8 k € | -15.9% | 529,1 k € | -15.3% | 624,7 k € | -9.5% | 690,2 k € | +12.8% | 612,1 k € | +11.9% | 546,7 k € | +7.4% | 509,3 k € | +14.9% | 443,2 k € | -11.2% | 498,9 k € | +58.1% | 315,5 k € | +15.8% | 272,5 k € | +97.2% | 138,2 k € | -0.8% | 139,2 k € | +21.8% | 114,3 k € | -51.2% | 234,3 k € | -6.0% | 249,3 k € | +2.3% | 243,8 k € | -7.8% | 264,5 k € | |
| Operating profit | 257,2 k € | -13.1% | 295,9 k € | -13.8% | 343,3 k € | -17.0% | 413,5 k € | +40.6% | 294,0 k € | +43.0% | 205,6 k € | +6.6% | 192,8 k € | +15.8% | 166,5 k € | -15.3% | 196,7 k € | +170.2% | 72,8 k € | -23.9% | 95,7 k € | +231.9% | 28,8 k € | +29.2% | 22,3 k € | -23.9% | 29,3 k € | -63.6% | 80,5 k € | +4.4% | 77,1 k € | +153.6% | 30,4 k € | +2.8% | 29,6 k € | |
| Profit/loss | 191,3 k € | -15.0% | 225,1 k € | -4.8% | 236,5 k € | -20.8% | 298,5 k € | +2079.3% | -15,1 k € | -109.9% | 152,9 k € | -8.8% | 167,6 k € | +25.2% | 133,9 k € | -14.3% | 156,2 k € | +28.3% | 121,8 k € | +7.4% | 113,4 k € | -5.1% | 119,5 k € | +22.5% | 97,6 k € | +87.9% | 51,9 k € | -31.7% | 76,1 k € | +42.8% | 53,3 k € | +54.9% | 34,4 k € | -44.5% | 62,0 k € | |
| Equity | 1,9 M € | +11.1% | 1,7 M € | +11.3% | 1,5 M € | -20.5% | 1,9 M € | +18.1% | 1,6 M € | -0.9% | 1,7 M € | +10.1% | 1,5 M € | +12.5% | 1,3 M € | +11.1% | 1,2 M € | +14.8% | 1,1 M € | +13.1% | 932,1 k € | +13.9% | 818,7 k € | +17.1% | 699,2 k € | +16.2% | 601,6 k € | +9.4% | 549,7 k € | +16.1% | 473,6 k € | +12.7% | 420,4 k € | +8.9% | 386,0 k € | |
| Total assets | 2,0 M € | +10.6% | 1,8 M € | -19.6% | 2,2 M € | +11.4% | 2,0 M € | +12.4% | 1,8 M € | +3.1% | 1,7 M € | +11.8% | 1,5 M € | +11.1% | 1,4 M € | +7.8% | 1,3 M € | +12.1% | 1,2 M € | +17.4% | 983,9 k € | +13.3% | 868,6 k € | -4.0% | 904,6 k € | +35.1% | 669,7 k € | -3.0% | 690,5 k € | +17.3% | 588,9 k € | -0.2% | 589,8 k € | -10.4% | 658,3 k € | |
| Cash | 267,7 k € | +276.0% | 71,2 k € | -87.8% | 582,2 k € | -30.6% | 838,7 k € | +33.8% | 627,1 k € | -25.8% | 845,1 k € | +45.8% | 579,7 k € | +13.2% | 511,9 k € | +14.4% | 447,5 k € | -7.6% | 484,4 k € | -11.6% | 547,7 k € | +5.8% | 517,8 k € | +19.8% | 432,0 k € | +2.5% | 421,7 k € | +4.0% | 405,6 k € | +36.5% | 297,1 k € | +25.7% | 236,4 k € | +225.3% | 72,7 k € | |
| Debts | 73,7 k € | -0.3% | 73,9 k € | -89.2% | 686,1 k € | +1081.6% | 58,1 k € | -57.3% | 135,9 k € | +103.6% | 66,8 k € | +79.1% | 37,3 k € | -26.3% | 50,6 k € | -39.8% | 84,0 k € | -16.7% | 100,8 k € | +94.6% | 51,8 k € | +3.9% | 49,9 k € | -75.7% | 205,4 k € | +201.5% | 68,1 k € | -51.6% | 140,8 k € | +22.2% | 115,3 k € | -29.7% | 164,0 k € | -39.8% | 272,4 k € | |
| Staff | 8 | 8 | 8 | 8,9 | 9,2 | 8,2 | 8,1 | 8,1 | 8 | 8,1 | 7,5 | 7,1 | 7,9 | 7,4 | 6,8 | 5,8 | 6,2 | 7 | ||||||||||||||||||
Private company with limited liability · Kruisem · incorporated on 16/12/1983 · 8,0 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+276.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOTRA is a Private company with limited liability incorporated in 1983. Its main activity is: Freight transport by road. Its registered office is in Kruisem. It employs on average 8,0 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