| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 686,2 k € | -3.1% | 707,8 k € | +8.7% | 651,1 k € | -5.9% | 691,7 k € | +2.8% | 672,9 k € | +3.1% | 652,7 k € | -5.7% | 691,9 k € | +1.1% | 684,4 k € | -4.1% | 713,7 k € | -2.9% | 734,9 k € | +2.5% | 717,1 k € | +10.9% | 646,9 k € | -4.2% | 674,9 k € | +3.5% | 652,2 k € | -11.7% | 738,3 k € | +5.3% | 701,4 k € | -0.6% | 705,5 k € | -5.7% | 748,4 k € | +17.1% | 639,0 k € | +7.2% | 595,9 k € | |
| EBITDA | 65,4 k € | -32.2% | 96,4 k € | +85.6% | 52,0 k € | -35.0% | 79,9 k € | -14.2% | 93,1 k € | -22.9% | 120,7 k € | -0.3% | 121,1 k € | -7.4% | 130,8 k € | -4.4% | 136,8 k € | +1.0% | 135,5 k € | +7.3% | 126,2 k € | +14.7% | 110,0 k € | -17.2% | 132,8 k € | -6.0% | 141,3 k € | -18.8% | 174,0 k € | +5.2% | 165,4 k € | -8.6% | 181,0 k € | -34.2% | 274,9 k € | +34.8% | 204,0 k € | +20.7% | 169,0 k € | |
| Operating profit | -8,1 k € | -174.6% | 10,8 k € | +136.3% | -29,9 k € | -403.7% | 9,8 k € | +248.9% | -6,6 k € | -121.7% | 30,5 k € | +45.3% | 21,0 k € | -34.0% | 31,8 k € | +10.1% | 28,8 k € | -40.2% | 48,2 k € | +57.5% | 30,6 k € | -26.8% | 41,9 k € | -25.0% | 55,8 k € | +56.0% | 35,8 k € | -45.4% | 65,4 k € | +92.4% | 34,0 k € | -42.6% | 59,2 k € | -60.5% | 150,0 k € | +70.7% | 87,9 k € | +33.6% | 65,8 k € | |
| Profit/loss | -9,9 k € | -492.9% | 2,5 k € | +107.5% | -33,4 k € | -744.0% | 5,2 k € | +148.5% | -10,7 k € | -172.2% | 14,8 k € | +1.6% | 14,6 k € | -31.9% | 21,4 k € | +50.3% | 14,3 k € | -51.6% | 29,5 k € | +151.2% | 11,7 k € | -53.1% | 25,0 k € | -20.5% | 31,4 k € | +432.0% | 5,9 k € | -65.6% | 17,2 k € | +1632.9% | 992,6 € | -85.4% | 6,8 k € | -88.3% | 58,3 k € | +277.0% | 15,5 k € | +25.1% | 12,4 k € | |
| Equity | 605,9 k € | -1.6% | 615,7 k € | +0.4% | 613,2 k € | -5.2% | 646,7 k € | +0.8% | 641,5 k € | -1.6% | 652,2 k € | +2.3% | 637,4 k € | +2.3% | 622,7 k € | +3.6% | 601,3 k € | +2.4% | 587,0 k € | +5.3% | 557,6 k € | +2.1% | 545,8 k € | +4.8% | 520,8 k € | +6.4% | 489,4 k € | +1.2% | 483,5 k € | +3.7% | 466,3 k € | +0.2% | 465,3 k € | +1.5% | 458,5 k € | +14.6% | 400,2 k € | +4.0% | 384,8 k € | |
| Total assets | 1,8 M € | -4.4% | 1,9 M € | +0.9% | 1,9 M € | -5.6% | 2,0 M € | +3.6% | 2,0 M € | -1.5% | 2,0 M € | -4.8% | 2,1 M € | +2.5% | 2,0 M € | -3.6% | 2,1 M € | +4.8% | 2,0 M € | -1.2% | 2,0 M € | -4.1% | 2,1 M € | -3.7% | 2,2 M € | -1.3% | 2,2 M € | -7.8% | 2,4 M € | -3.8% | 2,5 M € | +6.2% | 2,4 M € | -10.0% | 2,6 M € | +11.6% | 2,4 M € | -0.9% | 2,4 M € | |
| Cash | 211,9 k € | -41.9% | 364,5 k € | +25.2% | 291,1 k € | -5.7% | 308,6 k € | -5.3% | 325,8 k € | -18.5% | 399,7 k € | +14.7% | 348,6 k € | +64.6% | 211,8 k € | +34.2% | 157,9 k € | -14.1% | 183,8 k € | -17.3% | 222,3 k € | +31.7% | 168,7 k € | +11.3% | 151,7 k € | +18.0% | 128,5 k € | -15.1% | 151,3 k € | -30.6% | 218,1 k € | +158.4% | 84,4 k € | -35.0% | 129,8 k € | -11.0% | 145,8 k € | -7.2% | 157,2 k € | |
| Debts | 1,2 M € | +6.1% | 1,1 M € | -6.4% | 1,2 M € | -9.6% | 1,3 M € | +1.2% | 1,3 M € | -1.4% | 1,3 M € | -8.0% | 1,5 M € | +2.7% | 1,4 M € | -6.5% | 1,5 M € | +5.9% | 1,4 M € | -3.4% | 1,5 M € | -6.1% | 1,6 M € | -6.3% | 1,7 M € | -4.0% | 1,8 M € | -9.4% | 1,9 M € | -5.9% | 2,1 M € | +7.5% | 1,9 M € | -11.9% | 2,2 M € | +11.2% | 2,0 M € | -2.3% | 2,0 M € | |
| Staff | 11 | 10,7 | 11,3 | 11,9 | 12,4 | 12,6 | 12,2 | 12 | 12,3 | 12,9 | 13,1 | 12 | 11,1 | 11,5 | 12 | 11,6 | 12,1 | 11 | 10,5 | 10,2 | ||||||||||||||||||||
Public limited company · Kontich · incorporated on 05/12/1988 · 11,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-41.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSFERT is a Public limited company incorporated in 1988. Its main activity is: Wholesale of other household goods. Its registered office is in Kontich. It employs on average 11,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette