Private limited company · Zulte · incorporated on 01/01/1988 · 27,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,7 M € | -9.4% | 6,3 M € | +6.6% | 6,0 M € | |||||||||||||||||
| Gross margin | 2,8 M € | +2.0% | 2,7 M € | +6.6% | 2,5 M € | -3.9% | 2,6 M € | -10.0% | 2,9 M € | -0.2% | 2,9 M € | +3.1% | 2,9 M € | +1.3% | 2,8 M € | -8.5% | 3,1 M € | -0.7% | 3,1 M € | +16.2% | 2,7 M € | -5.1% | 2,8 M € | +5.0% | 2,7 M € | -7.4% | 2,9 M € | -5.4% | 3,1 M € | -11.9% | 3,5 M € | +13.5% | 3,1 M € | +3.4% | 3,0 M € | -0.7% | 3,0 M € | |
| EBITDA | 829,4 k € | +6.1% | 781,5 k € | +14.7% | 681,6 k € | -24.0% | 896,5 k € | -9.7% | 992,7 k € | +8.3% | 916,8 k € | +5.8% | 866,4 k € | +11.8% | 775,2 k € | -25.7% | 1,0 M € | -0.8% | 1,1 M € | +61.6% | 651,4 k € | -10.5% | 728,2 k € | +11.4% | 653,6 k € | -27.9% | 905,9 k € | -4.0% | 943,4 k € | -19.9% | 1,2 M € | +16.1% | 1,0 M € | +16.9% | 868,1 k € | -10.3% | 967,5 k € | |
| Operating profit | 428,2 k € | -1.1% | 433,1 k € | +11.4% | 388,8 k € | -38.6% | 633,5 k € | -13.6% | 732,9 k € | +29.9% | 564,2 k € | +30.6% | 432,1 k € | +25.9% | 343,1 k € | -38.7% | 559,5 k € | -1.2% | 566,4 k € | +182.5% | 200,5 k € | -21.3% | 254,8 k € | +23.3% | 206,7 k € | -60.9% | 528,1 k € | +5.0% | 503,1 k € | -31.0% | 729,3 k € | +52.0% | 479,8 k € | +53.2% | 313,1 k € | -33.5% | 470,8 k € | |
| Profit/loss | 343,8 k € | -1.9% | 350,5 k € | -3.3% | 362,3 k € | -32.3% | 535,5 k € | -10.5% | 598,4 k € | +44.8% | 413,3 k € | +22.9% | 336,3 k € | +36.7% | 246,0 k € | -36.3% | 386,2 k € | -8.6% | 422,7 k € | +193.5% | 144,1 k € | -36.6% | 227,4 k € | +28.7% | 176,7 k € | -55.1% | 393,9 k € | -4.4% | 412,2 k € | -11.7% | 466,9 k € | +40.4% | 332,6 k € | +30.4% | 255,1 k € | -24.2% | 336,3 k € | |
| Equity | 2,5 M € | +8.1% | 2,3 M € | +7.1% | 2,1 M € | +20.7% | 1,8 M € | -8.6% | 1,9 M € | +14.9% | 1,7 M € | +18.7% | 1,4 M € | +31.4% | 1,1 M € | -16.6% | 1,3 M € | +24.9% | 1,0 M € | +69.8% | 605,2 k € | -14.9% | 711,1 k € | +47.0% | 483,8 k € | +10.7% | 437,0 k € | -67.0% | 1,3 M € | +45.2% | 911,5 k € | +105.0% | 444,6 k € | +16.4% | 382,0 k € | +24.5% | 306,9 k € | |
| Total assets | 4,2 M € | +9.8% | 3,8 M € | +3.6% | 3,7 M € | +5.7% | 3,5 M € | +3.2% | 3,4 M € | +9.9% | 3,1 M € | +9.9% | 2,8 M € | +2.0% | 2,7 M € | -5.5% | 2,9 M € | -1.1% | 2,9 M € | +15.6% | 2,5 M € | -3.9% | 2,6 M € | +6.5% | 2,5 M € | -10.4% | 2,7 M € | -12.5% | 3,1 M € | +18.3% | 2,7 M € | -6.6% | 2,8 M € | -5.9% | 3,0 M € | +0.1% | 3,0 M € | |
| Cash | 851,4 k € | +72.9% | 492,5 k € | +11.0% | 443,8 k € | -55.2% | 991,0 k € | +6.2% | 933,2 k € | +42.0% | 657,3 k € | +38.4% | 475,1 k € | -11.0% | 533,9 k € | -19.3% | 661,4 k € | -26.3% | 896,9 k € | +46.3% | 613,2 k € | -25.9% | 827,7 k € | +33.4% | 620,3 k € | -45.4% | 1,1 M € | +33.6% | 849,6 k € | -1.7% | 864,1 k € | -30.5% | 1,2 M € | +14.3% | 1,1 M € | -18.3% | 1,3 M € | |
| Debts | 1,7 M € | +12.3% | 1,5 M € | -1.3% | 1,5 M € | -9.7% | 1,7 M € | +19.0% | 1,4 M € | +4.7% | 1,4 M € | +0.7% | 1,4 M € | -16.8% | 1,6 M € | +3.1% | 1,6 M € | -15.3% | 1,9 M € | -1.1% | 1,9 M € | +0.3% | 1,9 M € | -3.4% | 2,0 M € | -14.3% | 2,3 M € | +27.2% | 1,8 M € | +4.0% | 1,7 M € | -27.9% | 2,4 M € | -9.1% | 2,6 M € | -2.0% | 2,7 M € | |
| Staff | 27,4 | 27,6 | 30,4 | 31 | 35,4 | 36,1 | 35,7 | 37,9 | 37 | 39,1 | 40,8 | 41,2 | 39,4 | 41,9 | 45 | 50,7 | 48,1 | 46,8 | 48,8 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+72.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Rotrafic is a Private limited company incorporated in 1988. Its main activity is: Freight transport by road. Its registered office is in Zulte. It employs on average 27,4 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