| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 807,6 k € | +2.4% | 788,4 k € | — | — | — | — | — | — | 776,7 k € | +57.4% | 493,5 k € | -18.3% | 603,9 k € | -6.9% | 649,0 k € | +24.6% | 520,8 k € | -60.7% | 1,3 M € | — | — | 2,7 M € | -2.6% | 2,8 M € | +2.9% | 2,7 M € | |||||||||||
| Gross margin | 95,1 k € | +25.7% | 75,6 k € | -0.6% | 76,1 k € | -13.5% | 88,0 k € | -7.6% | 95,2 k € | +32.1% | 72,1 k € | -34.3% | 109,8 k € | -6.9% | 118,0 k € | -2.5% | 121,0 k € | +107.2% | 58,4 k € | +11.8% | 52,2 k € | -33.4% | 78,4 k € | +80.0% | 43,6 k € | +3.1% | 42,3 k € | +33.2% | 31,7 k € | -15.5% | 37,6 k € | -28.7% | 52,7 k € | -44.1% | 94,3 k € | +98.6% | 47,5 k € | |
| EBITDA | 50,4 k € | +30.1% | 38,7 k € | -4.4% | 40,5 k € | -19.6% | 50,3 k € | -18.7% | 61,9 k € | +76.3% | 35,1 k € | -42.9% | 61,6 k € | -24.6% | 81,7 k € | -21.4% | 103,9 k € | +112.5% | 48,9 k € | -5.6% | 51,8 k € | -28.1% | 72,1 k € | +99.2% | 36,2 k € | -15.1% | 42,6 k € | +65.2% | 25,8 k € | -7.7% | 28,0 k € | -17.1% | 33,7 k € | -60.7% | 85,8 k € | +127.0% | 37,8 k € | |
| Operating profit | 21,8 k € | +63.0% | 13,4 k € | +79.3% | 7,5 k € | -59.5% | 18,4 k € | -39.1% | 30,2 k € | +78.7% | 16,9 k € | -18.8% | 20,8 k € | -62.1% | 55,0 k € | -32.7% | 81,7 k € | +136.7% | 34,5 k € | -9.3% | 38,1 k € | -38.2% | 61,6 k € | +145.2% | 25,1 k € | -19.8% | 31,3 k € | +128.3% | 13,7 k € | +225.0% | -11,0 k € | -110.0% | -5,2 k € | -111.0% | 47,5 k € | +7334.9% | -656,0 € | |
| Profit/loss | 18,5 k € | +113.5% | 8,7 k € | +316.2% | 2,1 k € | -80.5% | 10,7 k € | -30.9% | 15,4 k € | +520.1% | 2,5 k € | -80.6% | 12,8 k € | -71.8% | 45,5 k € | -35.5% | 70,5 k € | +233.9% | 21,1 k € | +12.4% | 18,8 k € | -51.8% | 39,0 k € | +311.9% | 9,5 k € | +16.4% | 8,1 k € | +173.1% | -11,1 k € | +65.2% | -32,0 k € | +0.1% | -32,0 k € | -234.5% | 23,8 k € | +189.3% | -26,7 k € | |
| Equity | 168,8 k € | +12.3% | 150,3 k € | +6.1% | 141,6 k € | +1.5% | 139,5 k € | +8.3% | 128,9 k € | +13.6% | 113,4 k € | +2.2% | 110,9 k € | +13.1% | 98,1 k € | +86.4% | 52,6 k € | +394.8% | -17,9 k € | +54.2% | -39,0 k € | +32.5% | -57,8 k € | +40.3% | -96,7 k € | +8.9% | -106,2 k € | +7.1% | -114,3 k € | -10.8% | -103,2 k € | -44.9% | -71,2 k € | -81.7% | -39,2 k € | +37.8% | -63,0 k € | |
| Total assets | 295,3 k € | -59.5% | 728,8 k € | +101.9% | 360,9 k € | +11.2% | 324,5 k € | -12.0% | 368,6 k € | -3.2% | 380,7 k € | -15.1% | 448,3 k € | +5.3% | 425,6 k € | +1.8% | 418,1 k € | -12.7% | 479,0 k € | +3.7% | 461,7 k € | +42.9% | 323,2 k € | -8.6% | 353,6 k € | +5.8% | 334,1 k € | -6.5% | 357,4 k € | -8.3% | 389,6 k € | -4.9% | 409,8 k € | -7.2% | 441,5 k € | -14.9% | 518,8 k € | |
| Cash | 29,5 k € | -92.4% | 386,2 k € | +573.4% | 57,3 k € | +63.1% | 35,2 k € | -14.0% | 40,9 k € | +493.9% | 6,9 k € | -82.8% | 40,0 k € | +211.7% | 12,8 k € | -26.1% | 17,4 k € | +96.3% | 8,9 k € | -70.6% | 30,1 k € | +17397.1% | 172,2 € | +6.8% | 161,2 € | -97.6% | 6,6 k € | +1781.0% | 350,1 € | -79.7% | 1,7 k € | -32.8% | 2,6 k € | -51.3% | 5,3 k € | — | ||
| Debts | 126,5 k € | -78.1% | 578,5 k € | +163.8% | 219,3 k € | +18.5% | 185,0 k € | -21.8% | 236,5 k € | -11.5% | 267,3 k € | -20.8% | 337,4 k € | +4.6% | 322,5 k € | -11.7% | 365,4 k € | -26.5% | 496,9 k € | -0.8% | 500,7 k € | +31.4% | 380,9 k € | -15.4% | 450,3 k € | +2.3% | 440,3 k € | -6.7% | 471,7 k € | -4.3% | 492,8 k € | +2.5% | 481,0 k € | +0.1% | 480,7 k € | -17.4% | 581,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | 0,7 | 0,1 | 0,1 | |||||||||||||||||||
Cooperative company with unlimited liability · Woluwe-Saint-Lambert · incorporated on 28/09/1989
Cooperative company with unlimited liability profitable and well capitalised. Cash position declining (-92.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSAMAL is a Cooperative company with unlimited liability incorporated in 1989. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette