| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,8 M € | -1.9% | 3,9 M € | 0.0% | 3,9 M € | +4.9% | 3,7 M € | +24.4% | 3,0 M € | +20.8% | 2,4 M € | -6.6% | 2,6 M € | 0.0% | 2,6 M € | +18.0% | 2,2 M € | +4.1% | 2,1 M € | +6.4% | 2,0 M € | -5.6% | 2,1 M € | -15.9% | 2,5 M € | +14.3% | 2,2 M € | +1.7% | 2,2 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 850,6 k € | -24.3% | 1,1 M € | +27.4% | 882,2 k € | -12.4% | 1,0 M € | +6.9% | 942,2 k € | ||||||||||||||||
| EBITDA | 257,6 k € | +5.1% | 245,0 k € | -34.9% | 376,3 k € | -27.1% | 516,1 k € | +331.9% | 119,5 k € | -57.5% | 281,2 k € | -17.6% | 341,1 k € | -11.4% | 385,0 k € | +183.7% | 135,7 k € | +5.3% | 128,9 k € | +54.2% | 83,6 k € | +22.4% | 68,2 k € | -76.5% | 290,7 k € | +192.3% | 99,5 k € | -55.0% | 221,3 k € | +51.2% | 146,4 k € | -34.1% | 222,1 k € | +64.3% | 135,2 k € | -51.1% | 276,5 k € | +86.3% | 148,4 k € | |
| Operating profit | 235,2 k € | +9.9% | 214,0 k € | -39.1% | 351,6 k € | -29.1% | 496,0 k € | +344.2% | 111,7 k € | -58.9% | 271,6 k € | -17.5% | 329,3 k € | -11.9% | 373,6 k € | +204.7% | 122,6 k € | +6.1% | 115,6 k € | +63.7% | 70,6 k € | +35.0% | 52,3 k € | -81.0% | 275,3 k € | +289.9% | 70,6 k € | -61.7% | 184,6 k € | +61.1% | 114,6 k € | -37.7% | 183,9 k € | +172.9% | 67,4 k € | -66.5% | 201,1 k € | +240.0% | 59,2 k € | |
| Profit/loss | 158,2 k € | +9.1% | 145,1 k € | -43.9% | 258,7 k € | -32.6% | 383,7 k € | +365.2% | 82,5 k € | -59.1% | 201,5 k € | -11.2% | 227,0 k € | -11.6% | 256,9 k € | +235.7% | 76,5 k € | -16.7% | 91,8 k € | +61.1% | 57,0 k € | +8.0% | 52,7 k € | -73.5% | 199,0 k € | +193.0% | 67,9 k € | -46.1% | 125,9 k € | +26.1% | 99,9 k € | -25.1% | 133,4 k € | +206.5% | 43,5 k € | -67.2% | 132,5 k € | +236.8% | 39,3 k € | |
| Equity | 602,5 k € | +3.1% | 584,3 k € | +0.9% | 579,2 k € | +0.1% | 578,5 k € | +0.1% | 577,9 k € | +0.1% | 577,4 k € | +0.1% | 577,0 k € | +0.3% | 575,0 k € | -60.0% | 1,4 M € | +5.6% | 1,4 M € | +7.2% | 1,3 M € | +4.7% | 1,2 M € | +4.5% | 1,2 M € | +20.7% | 961,0 k € | +7.6% | 893,1 k € | +16.4% | 767,2 k € | +15.0% | 667,3 k € | +25.0% | 533,9 k € | +8.9% | 490,4 k € | +37.0% | 357,9 k € | |
| Total assets | 1,2 M € | -0.5% | 1,2 M € | -13.2% | 1,4 M € | +3.9% | 1,3 M € | +24.5% | 1,1 M € | +3.5% | 1,0 M € | -6.9% | 1,1 M € | -42.4% | 1,9 M € | +17.3% | 1,6 M € | +2.9% | 1,6 M € | +10.4% | 1,4 M € | -2.7% | 1,5 M € | +5.0% | 1,4 M € | +22.7% | 1,1 M € | +0.3% | 1,1 M € | +17.4% | 969,6 k € | +11.3% | 871,1 k € | +21.1% | 719,5 k € | -17.8% | 875,4 k € | +19.5% | 732,5 k € | |
| Cash | 85,2 k € | -32.7% | 126,7 k € | +28.5% | 98,6 k € | -25.8% | 132,9 k € | -6.2% | 141,6 k € | +95.8% | 72,3 k € | -68.6% | 229,9 k € | -29.2% | 324,6 k € | +559.3% | 49,2 k € | -3.2% | 50,9 k € | -33.0% | 75,9 k € | -22.8% | 98,3 k € | +58.4% | 62,0 k € | +108.3% | 29,8 k € | +7.8% | 27,6 k € | +60.6% | 17,2 k € | -42.4% | 29,9 k € | -5.8% | 31,7 k € | +143.2% | 13,0 k € | -80.2% | 65,7 k € | |
| Debts | 580,3 k € | -4.1% | 605,0 k € | -23.5% | 790,9 k € | +6.8% | 740,2 k € | +53.7% | 481,5 k € | +8.0% | 445,9 k € | -14.6% | 522,0 k € | -60.9% | 1,3 M € | +606.2% | 188,9 k € | -13.8% | 219,2 k € | +34.7% | 162,7 k € | -37.2% | 259,1 k € | +7.4% | 241,2 k € | +33.3% | 181,0 k € | -26.2% | 245,1 k € | +21.1% | 202,4 k € | -0.7% | 203,8 k € | +9.8% | 185,5 k € | -51.8% | 385,0 k € | +2.8% | 374,5 k € | |
| Staff | 32 | 35,3 | 36,6 | 34 | 25,7 | 23,5 | 23,6 | 23 | 23,5 | 23,1 | 21,8 | 22,5 | 23,6 | 21,5 | 18,8 | 16,3 | 21,4 | 18,4 | 18,1 | 19,7 | ||||||||||||||||||||
Public limited company · Lommel · incorporated on 31/03/1989 · 32,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.7%).
Solid counterparty for a standard engagement.
TRANSPO VAN ZON is a Public limited company incorporated in 1989. Its main activity is: Freight transport by road. Its registered office is in Lommel. It employs on average 32,0 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