| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 893,7 k € | -12.9% | 1,0 M € | +106.2% | 497,7 k € | +75.8% | 283,2 k € | -63.5% | 776,4 k € | +31.2% | 591,8 k € | +79.6% | 329,5 k € | -2.5% | 337,8 k € | +27.2% | 265,7 k € | -1.4% | 269,4 k € | +11.5% | 241,7 k € | +12.8% | 214,3 k € | +23.8% | 173,2 k € | -27.8% | 239,9 k € | +60.8% | 149,2 k € | -17.3% | 180,3 k € | +217.1% | 56,9 k € | -3.2% | 58,7 k € | |
| EBITDA | 880,8 k € | -13.9% | 1,0 M € | +107.6% | 492,6 k € | +77.1% | 278,2 k € | -63.9% | 770,5 k € | +39.5% | 552,2 k € | +117.6% | 253,8 k € | -2.9% | 261,4 k € | +28.0% | 204,3 k € | -2.8% | 210,2 k € | +2.1% | 205,8 k € | -1.8% | 209,5 k € | -15.7% | 248,5 k € | +7.5% | 231,1 k € | +59.6% | 144,8 k € | -12.3% | 165,2 k € | +203.3% | 54,5 k € | +267.3% | -32,6 k € | |
| Operating profit | 772,2 k € | -17.9% | 940,2 k € | +115.4% | 436,5 k € | +88.0% | 232,2 k € | -68.1% | 728,3 k € | +41.7% | 513,8 k € | +151.9% | 203,9 k € | -11.7% | 230,9 k € | +25.1% | 184,5 k € | -0.9% | 186,2 k € | +3.9% | 179,2 k € | -3.5% | 185,7 k € | -16.5% | 222,4 k € | +10.9% | 200,5 k € | +72.6% | 116,2 k € | -25.6% | 156,2 k € | +204.9% | 51,2 k € | +219.2% | -43,0 k € | |
| Profit/loss | 688,1 k € | -7.6% | 744,8 k € | +104.5% | 364,3 k € | +129.4% | 158,8 k € | -74.0% | 610,5 k € | +33.7% | 456,5 k € | +224.0% | 140,9 k € | +15.3% | 122,2 k € | +26.0% | 97,0 k € | -7.1% | 104,4 k € | +9.8% | 95,1 k € | -16.3% | 113,6 k € | -16.4% | 136,0 k € | +13.1% | 120,2 k € | +130.9% | 52,1 k € | -44.0% | 93,0 k € | +604.8% | 13,2 k € | +175.7% | -17,4 k € | |
| Equity | 2,2 M € | +35.9% | 1,6 M € | +33.8% | 1,2 M € | +10.3% | 1,1 M € | +12.8% | 987,0 k € | +35.9% | 726,5 k € | -5.6% | 769,9 k € | +8.6% | 709,0 k € | +14.0% | 621,8 k € | +18.5% | 524,8 k € | +33.3% | 393,7 k € | +22.0% | 322,6 k € | +17.8% | 273,9 k € | +35.0% | 203,0 k € | +37.4% | 147,8 k € | +54.4% | 95,7 k € | +47.8% | 64,7 k € | +25.6% | 51,5 k € | |
| Total assets | 3,3 M € | +7.4% | 3,1 M € | +5.6% | 2,9 M € | +5.5% | 2,8 M € | -9.7% | 3,1 M € | +14.6% | 2,7 M € | +13.2% | 2,4 M € | -5.8% | 2,5 M € | +23.8% | 2,0 M € | +2.5% | 2,0 M € | +25.1% | 1,6 M € | +8.3% | 1,5 M € | -3.0% | 1,5 M € | +8.6% | 1,4 M € | +19.1% | 1,2 M € | +7.7% | 1,1 M € | +35.5% | 802,3 k € | +3.6% | 774,5 k € | |
| Cash | 357,3 k € | -47.9% | 686,5 k € | +206.1% | 224,3 k € | -53.2% | 479,5 k € | -52.9% | 1,0 M € | +74.7% | 583,0 k € | +99.1% | 292,7 k € | +21.5% | 240,9 k € | +535.6% | 37,9 k € | -91.0% | 422,1 k € | +203.7% | 139,0 k € | +167.2% | 52,0 k € | -81.5% | 280,7 k € | +2753.0% | 9,8 k € | -93.8% | 159,9 k € | -33.2% | 239,2 k € | +79.9% | 133,0 k € | +2601.1% | 4,9 k € | |
| Debts | 1,0 M € | -20.8% | 1,3 M € | -21.7% | 1,7 M € | -1.1% | 1,7 M € | -13.7% | 1,9 M € | -1.3% | 2,0 M € | +24.5% | 1,6 M € | -12.4% | 1,8 M € | +27.8% | 1,4 M € | -3.3% | 1,5 M € | +23.3% | 1,2 M € | +4.6% | 1,1 M € | -8.2% | 1,2 M € | +11.4% | 1,1 M € | +17.9% | 937,1 k € | +3.4% | 905,9 k € | +38.9% | 652,3 k € | +1.4% | 643,0 k € | |
| Staff | — | — | — | — | — | 0,3 | 1 | 1 | 1 | 1 | 0,7 | — | — | — | — | 0,5 | — | — | ||||||||||||||||||
Public limited company · Tielt · incorporated on 17/05/1986
Public limited company profitable and well capitalised. Cash position declining (-47.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRIMMOVAN is a Public limited company incorporated in 1986. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Tielt.
Key indicators
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Source: Belgian Official Gazette