| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 5,8 M € | -13.3% | 6,7 M € | +15.3% | 5,8 M € | -4.1% | 6,1 M € | -0.7% | 6,1 M € | +5.6% | 5,8 M € | -0.9% | 5,8 M € | +5.9% | 5,5 M € | +4.2% | 5,3 M € | — | — | — | — | — | |||||||||||
| Gross margin | 1,9 M € | +26.3% | 1,5 M € | +40.3% | 1,1 M € | -28.7% | 1,5 M € | +17.6% | 1,3 M € | — | — | — | — | — | — | — | — | — | 2,7 M € | +8.8% | 2,5 M € | -6.8% | 2,7 M € | -10.5% | 3,0 M € | -0.1% | 3,0 M € | |||||||||||
| EBITDA | 647,1 k € | +37.0% | 472,2 k € | +704.8% | 58,7 k € | -87.3% | 460,8 k € | +67.4% | 275,2 k € | -14.7% | 322,6 k € | -2.6% | 331,1 k € | +3.3% | 320,5 k € | -30.8% | 463,5 k € | -35.4% | 718,0 k € | +63.8% | 438,3 k € | +125.6% | 194,3 k € | +13.5% | 171,2 k € | +111.6% | 80,9 k € | -86.6% | 606,1 k € | -13.4% | 700,0 k € | -10.4% | 780,9 k € | -14.7% | 915,2 k € | +27.2% | 719,7 k € | |
| Operating profit | 448,9 k € | +49.8% | 299,6 k € | +370.0% | -111,0 k € | -148.5% | 228,8 k € | +260.1% | 63,5 k € | -49.6% | 126,1 k € | -7.1% | 135,7 k € | +5.0% | 129,3 k € | -39.6% | 214,0 k € | -55.9% | 485,5 k € | +131.6% | 209,7 k € | +931.1% | -25,2 k € | +80.5% | -129,1 k € | +45.5% | -236,8 k € | -213.0% | 209,6 k € | +16.4% | 180,0 k € | -35.1% | 277,4 k € | -40.2% | 463,7 k € | +1925.5% | 22,9 k € | |
| Profit/loss | 325,2 k € | +38.1% | 235,5 k € | +314.5% | -109,7 k € | -173.0% | 150,3 k € | +383.2% | 31,1 k € | -64.9% | 88,6 k € | +4.5% | 84,7 k € | +14.5% | 74,0 k € | -45.4% | 135,6 k € | -67.7% | 420,1 k € | +104.7% | 205,2 k € | +784.3% | -30,0 k € | +77.6% | -133,8 k € | +45.7% | -246,5 k € | -485.6% | 63,9 k € | -34.5% | 97,5 k € | -52.2% | 204,1 k € | -32.5% | 302,5 k € | +8317.7% | 3,6 k € | |
| Equity | 1,5 M € | +27.7% | 1,2 M € | +25.1% | 938,5 k € | -10.5% | 1,0 M € | +16.7% | 898,0 k € | +3.6% | 866,9 k € | +11.4% | 778,3 k € | -44.2% | 1,4 M € | +5.6% | 1,3 M € | +11.5% | 1,2 M € | +55.0% | 763,9 k € | +36.7% | 558,7 k € | -5.1% | 588,7 k € | -18.5% | 722,4 k € | -25.4% | 968,9 k € | +7.1% | 905,0 k € | +12.1% | 807,4 k € | +33.8% | 603,3 k € | +100.6% | 300,8 k € | |
| Total assets | 2,0 M € | +26.9% | 1,6 M € | +16.1% | 1,4 M € | -13.0% | 1,6 M € | -4.6% | 1,6 M € | -2.2% | 1,7 M € | -23.9% | 2,2 M € | +3.0% | 2,1 M € | +13.9% | 1,9 M € | +1.8% | 1,9 M € | +21.2% | 1,5 M € | -11.5% | 1,7 M € | -16.4% | 2,1 M € | -50.0% | 4,1 M € | +4.7% | 4,0 M € | -2.4% | 4,0 M € | -3.8% | 4,2 M € | -4.1% | 4,4 M € | +102.7% | 2,2 M € | |
| Cash | 218,1 k € | +11.0% | 196,5 k € | +6.2% | 185,1 k € | +20.7% | 153,4 k € | -16.7% | 184,2 k € | +31.6% | 139,9 k € | -17.0% | 168,4 k € | +102.1% | 83,3 k € | +32.6% | 62,8 k € | -51.6% | 129,7 k € | +101.9% | 64,2 k € | -28.4% | 89,7 k € | +270.9% | 24,2 k € | -73.3% | 90,5 k € | +109.6% | 43,2 k € | -40.7% | 72,8 k € | +76.3% | 41,3 k € | -66.1% | 121,8 k € | +16.7% | 104,4 k € | |
| Debts | 515,8 k € | +24.8% | 413,2 k € | +0.5% | 411,0 k € | -21.5% | 523,9 k € | -26.0% | 707,8 k € | -13.2% | 815,7 k € | -42.7% | 1,4 M € | +89.1% | 752,3 k € | +43.4% | 524,7 k € | -19.1% | 648,6 k € | -12.8% | 743,5 k € | -35.1% | 1,1 M € | -20.7% | 1,4 M € | -57.7% | 3,4 M € | +15.4% | 3,0 M € | -4.7% | 3,1 M € | -3.7% | 3,2 M € | -13.7% | 3,7 M € | +101.1% | 1,9 M € | |
| Staff | 17,8 | 16,7 | 21,2 | 21,2 | 20,3 | 21,6 | 26,2 | 28,2 | 33,6 | 34 | 34,1 | 33,9 | 35,9 | 41,3 | 44,1 | 38,6 | 38,4 | 38,5 | 43,8 | |||||||||||||||||||
Public limited company · Tournai · incorporated on 30/03/1990 · 17,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+11.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORTS DELSENCERIE is a Public limited company incorporated in 1990. Its main activity is: Freight transport by road. Its registered office is in Tournai. It employs on average 17,8 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