| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | -3.0% | 2,4 M € | +7.1% | 2,3 M € | +12.0% | 2,0 M € | +4.2% | 1,9 M € | +6.6% | 1,8 M € | +4.0% | 1,7 M € | +6.2% | 1,6 M € | +6.8% | 1,5 M € | +10.5% | 1,4 M € | +34.1% | 1,0 M € | +5.0% | 987,6 k € | -1.9% | 1,0 M € | +2.4% | 983,2 k € | +11.9% | 878,9 k € | +11.7% | 787,1 k € | +8.6% | 724,4 k € | -4.8% | 760,8 k € | +5.2% | 723,5 k € | +13.0% | 640,1 k € | |
| EBITDA | 863,0 k € | -8.8% | 946,1 k € | +17.2% | 807,4 k € | +16.1% | 695,5 k € | +5.3% | 660,2 k € | +7.3% | 615,3 k € | +1.6% | 605,4 k € | +21.4% | 498,8 k € | -15.1% | 587,3 k € | -2.0% | 599,1 k € | +73.3% | 345,8 k € | +5.0% | 329,3 k € | +11.8% | 294,5 k € | +14.2% | 257,9 k € | +4.9% | 245,7 k € | +15.0% | 213,6 k € | -13.1% | 245,7 k € | -17.5% | 297,8 k € | -7.8% | 322,9 k € | +10.8% | 291,3 k € | |
| Operating profit | 375,8 k € | -30.5% | 540,8 k € | +39.8% | 387,0 k € | +25.5% | 308,5 k € | -10.7% | 345,3 k € | +2.0% | 338,5 k € | +53.7% | 220,2 k € | +81.1% | 121,6 k € | -13.2% | 140,1 k € | -27.6% | 193,6 k € | +197.3% | 65,1 k € | -15.3% | 76,9 k € | +57.9% | 48,7 k € | -27.1% | 66,9 k € | -19.0% | 82,5 k € | +42.2% | 58,1 k € | -35.6% | 90,1 k € | -4.8% | 94,6 k € | -20.6% | 119,2 k € | +44.9% | 82,3 k € | |
| Profit/loss | 269,4 k € | -27.4% | 371,0 k € | +38.5% | 268,0 k € | +11.7% | 240,0 k € | -13.0% | 275,9 k € | +4.9% | 262,9 k € | +46.4% | 179,6 k € | +84.9% | 97,1 k € | -9.7% | 107,6 k € | -28.8% | 151,2 k € | +171.8% | 55,6 k € | +33.0% | 41,8 k € | -1.5% | 42,4 k € | -19.7% | 52,9 k € | -7.5% | 57,1 k € | +67.9% | 34,0 k € | -39.0% | 55,8 k € | -15.0% | 65,6 k € | -20.8% | 82,8 k € | +34.6% | 61,5 k € | |
| Equity | 2,1 M € | +6.8% | 2,0 M € | +18.8% | 1,7 M € | +17.4% | 1,4 M € | +20.3% | 1,2 M € | +30.7% | 895,6 k € | +34.9% | 664,0 k € | +28.8% | 515,7 k € | +7.5% | 479,5 k € | -11.7% | 542,9 k € | +28.6% | 422,3 k € | +6.3% | 397,2 k € | +2.9% | 385,9 k € | -0.4% | 387,5 k € | -59.9% | 967,4 k € | +2.1% | 947,4 k € | -10.2% | 1,1 M € | +5.6% | 999,1 k € | +4.8% | 953,5 k € | +7.4% | 887,7 k € | |
| Total assets | 3,7 M € | +15.9% | 3,2 M € | +8.5% | 2,9 M € | +5.5% | 2,8 M € | +11.2% | 2,5 M € | +3.9% | 2,4 M € | +0.5% | 2,4 M € | +17.0% | 2,1 M € | -0.4% | 2,1 M € | +17.3% | 1,8 M € | +25.2% | 1,4 M € | -1.6% | 1,4 M € | +4.0% | 1,4 M € | +21.6% | 1,1 M € | -27.1% | 1,5 M € | -0.0% | 1,5 M € | +10.9% | 1,4 M € | -3.2% | 1,4 M € | +6.4% | 1,4 M € | +0.9% | 1,3 M € | |
| Cash | 1,2 M € | +12.3% | 1,1 M € | -8.8% | 1,2 M € | +38.7% | 854,1 k € | -5.5% | 904,1 k € | +26.2% | 716,6 k € | -16.8% | 860,8 k € | +27.7% | 674,2 k € | -11.2% | 759,1 k € | +10.3% | 688,4 k € | +54.8% | 444,8 k € | -4.0% | 463,2 k € | +15.8% | 400,0 k € | +385.6% | 82,4 k € | -78.9% | 390,6 k € | -30.1% | 558,6 k € | +10.0% | 507,7 k € | +16.5% | 435,7 k € | +15.3% | 377,8 k € | +107.8% | 181,8 k € | |
| Debts | 1,6 M € | +29.7% | 1,2 M € | -3.9% | 1,3 M € | -7.4% | 1,4 M € | +3.2% | 1,3 M € | -11.9% | 1,5 M € | -12.7% | 1,7 M € | +14.2% | 1,5 M € | -3.7% | 1,6 M € | +30.3% | 1,2 M € | +23.8% | 979,9 k € | -4.6% | 1,0 M € | +4.6% | 982,9 k € | +33.6% | 735,5 k € | +30.7% | 562,6 k € | -5.7% | 596,4 k € | +77.3% | 336,4 k € | -23.2% | 438,1 k € | +10.4% | 396,8 k € | -11.8% | 450,1 k € | |
| Staff | 23,5 | 24,8 | 23,4 | 24,1 | 23,6 | 23,6 | 24,3 | 23,5 | 20,5 | 17,8 | 15 | 13,9 | 15,7 | 15,3 | 14,5 | 12,3 | 11,1 | 10 | 8,9 | 7,5 | ||||||||||||||||||||
Public limited company · Nieuwpoort · incorporated on 29/02/1984 · 23,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+12.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE TREKVOGEL is a Public limited company incorporated in 1984. Its main activity is: Freight transport by road. Its registered office is in Nieuwpoort. It employs on average 23,5 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