| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 5,7 M € | +8.6% | 5,2 M € | +8.9% | 4,8 M € | -4.8% | 5,0 M € | +6.5% | 4,7 M € | -16.4% | 5,7 M € | +10.7% | 5,1 M € | -4.0% | 5,3 M € | -9.9% | 5,9 M € | +11.4% | 5,3 M € | +4.0% | 5,1 M € | ||||||||||
| Gross margin | 2,6 M € | +24.6% | 2,1 M € | -5.4% | 2,2 M € | -10.4% | 2,4 M € | +12.9% | 2,2 M € | -0.8% | 2,2 M € | -1.7% | 2,2 M € | -26.4% | 3,0 M € | +2.5% | 2,9 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 519,6 k € | +47.6% | 351,9 k € | -40.1% | 587,5 k € | -28.5% | 822,2 k € | +102.8% | 405,4 k € | -12.1% | 461,3 k € | +132.3% | 198,6 k € | -61.5% | 516,3 k € | -29.7% | 734,1 k € | +71.2% | 428,7 k € | +63.8% | 261,7 k € | -22.9% | 339,3 k € | -30.9% | 490,8 k € | +7.3% | 457,5 k € | +5.3% | 434,6 k € | -29.1% | 613,1 k € | +6.1% | 577,6 k € | -45.3% | 1,1 M € | +42.8% | 739,2 k € | -20.6% | 931,1 k € | |
| Operating profit | 303,5 k € | +109.6% | 144,8 k € | -50.0% | 289,4 k € | -40.8% | 488,9 k € | +292.9% | 124,4 k € | +120.8% | 56,4 k € | +116.0% | -353,1 k € | -501.0% | 88,1 k € | -72.8% | 324,3 k € | +1847.7% | 16,7 k € | +52.9% | 10,9 k € | -84.6% | 70,9 k € | -62.3% | 188,1 k € | +259.9% | 52,3 k € | +138.3% | -136,4 k € | -14.1% | -119,5 k € | +8.2% | -130,2 k € | -168.4% | 190,3 k € | +1065.0% | 16,3 k € | -95.4% | 355,6 k € | |
| Profit/loss | 198,0 k € | +85.6% | 106,7 k € | -55.1% | 237,5 k € | -48.3% | 459,9 k € | +361.3% | 99,7 k € | +240.8% | 29,2 k € | +107.7% | -380,1 k € | -1117.9% | 37,3 k € | -86.6% | 279,5 k € | +461.7% | 49,8 k € | -42.2% | 86,1 k € | +54.9% | 55,6 k € | -67.3% | 169,9 k € | +25.1% | 135,8 k € | +177.6% | 48,9 k € | +132.4% | -150,9 k € | -924.1% | 18,3 k € | -89.6% | 176,3 k € | +22.8% | 143,6 k € | -48.3% | 277,9 k € | |
| Equity | 2,6 M € | +8.3% | 2,4 M € | +4.7% | 2,3 M € | +11.6% | 2,0 M € | +29.0% | 1,6 M € | +6.7% | 1,5 M € | +2.0% | 1,5 M € | -20.7% | 1,8 M € | +2.1% | 1,8 M € | +18.4% | 1,5 M € | +3.4% | 1,5 M € | +6.2% | 1,4 M € | +4.2% | 1,3 M € | +14.7% | 1,2 M € | +13.3% | 1,0 M € | +5.0% | 974,9 k € | -13.4% | 1,1 M € | +1.7% | 1,1 M € | +18.9% | 931,1 k € | +18.2% | 787,6 k € | |
| Total assets | 3,8 M € | +5.1% | 3,6 M € | +4.6% | 3,5 M € | -6.7% | 3,7 M € | +0.2% | 3,7 M € | +28.7% | 2,9 M € | -11.2% | 3,3 M € | -30.3% | 4,7 M € | +37.6% | 3,4 M € | -11.2% | 3,8 M € | +9.4% | 3,5 M € | +25.7% | 2,8 M € | +21.6% | 2,3 M € | -3.1% | 2,4 M € | -22.9% | 3,1 M € | -21.0% | 3,9 M € | -9.2% | 4,3 M € | +4.3% | 4,1 M € | -4.8% | 4,3 M € | +6.3% | 4,1 M € | |
| Cash | 178,6 k € | +68.5% | 106,0 k € | -26.6% | 144,5 k € | -21.8% | 184,7 k € | -8.1% | 200,9 k € | -62.8% | 540,6 k € | +222.6% | 167,6 k € | -67.4% | 514,6 k € | +17.0% | 439,6 k € | +103.3% | 216,3 k € | -55.1% | 482,0 k € | +538.8% | 75,4 k € | -55.3% | 168,6 k € | -6.0% | 179,3 k € | +504.9% | 29,6 k € | -21.5% | 37,7 k € | -76.9% | 163,5 k € | +473.0% | 28,5 k € | -96.0% | 715,0 k € | +30417.8% | 2,3 k € | |
| Debts | 1,2 M € | -1.0% | 1,3 M € | +4.4% | 1,2 M € | -28.9% | 1,7 M € | -21.1% | 2,1 M € | +51.8% | 1,4 M € | -21.9% | 1,8 M € | -36.4% | 2,8 M € | +77.2% | 1,6 M € | -30.6% | 2,3 M € | +13.6% | 2,0 M € | +45.0% | 1,4 M € | +45.5% | 962,8 k € | -20.2% | 1,2 M € | -40.9% | 2,0 M € | -29.7% | 2,9 M € | -7.4% | 3,1 M € | +5.5% | 3,0 M € | -10.6% | 3,3 M € | +3.1% | 3,2 M € | |
| Staff | 29,2 | 28,8 | 27,5 | 28,2 | 32 | 35,4 | 39,1 | 40,6 | 39,6 | 41,4 | 44,5 | 44,9 | 46,2 | 43,6 | 47,3 | 46,3 | 46,1 | 46,6 | 47,1 | 45,9 | ||||||||||||||||||||
Public limited company · Heist-op-den-Berg · incorporated on 04/05/1988 · 29,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+68.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Automosane Manutention Transport is a Public limited company incorporated in 1988. Its main activity is: Freight transport by road. Its registered office is in Heist-op-den-Berg. It employs on average 29,2 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