| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,6 M € | +23.9% | 1,3 M € | -3.4% | 1,3 M € | +17.4% | 1,1 M € | +15.0% | 987,5 k € | -15.6% | 1,2 M € | -15.5% | 1,4 M € | +14.3% | 1,2 M € | +8.2% | 1,1 M € | +41.3% | 792,4 k € | +6.2% | 746,0 k € | +4.1% | 716,8 k € | +16.5% | 615,6 k € | +24.8% | 493,2 k € | +21.8% | 404,8 k € | +16.9% | 346,2 k € | +17.3% | 295,1 k € | +41.9% | 208,0 k € | |
| EBITDA | 136,8 k € | +206.9% | 44,6 k € | -34.0% | 67,6 k € | -26.2% | 91,6 k € | +14.5% | 80,0 k € | +0.5% | 79,6 k € | -24.0% | 104,8 k € | +41.6% | 74,0 k € | -10.7% | 82,8 k € | +310.7% | 20,2 k € | -73.9% | 77,2 k € | +80.0% | 42,9 k € | -18.9% | 52,9 k € | -2.8% | 54,4 k € | -37.0% | 86,5 k € | -26.2% | 117,2 k € | +32.0% | 88,8 k € | +21.2% | 73,3 k € | |
| Operating profit | 67,9 k € | +386.6% | 14,0 k € | +206.2% | -13,1 k € | -6.5% | -12,3 k € | +72.6% | -45,0 k € | +34.8% | -69,0 k € | -57.2% | -43,9 k € | -371.5% | -9,3 k € | -210.2% | 8,4 k € | +124.3% | -34,8 k € | -176.6% | 45,4 k € | +261.8% | 12,5 k € | +4.2% | 12,0 k € | +15.2% | 10,4 k € | -76.2% | 44,0 k € | -41.4% | 75,1 k € | +60.6% | 46,8 k € | -4.0% | 48,7 k € | |
| Profit/loss | 24,1 k € | +281.4% | -13,3 k € | +43.5% | -23,6 k € | -10.5% | -21,3 k € | +61.1% | -54,8 k € | +29.7% | -78,0 k € | -40.1% | -55,7 k € | -294.5% | -14,1 k € | -487.6% | 3,6 k € | +110.4% | -35,2 k € | -215.8% | 30,4 k € | +241.2% | 8,9 k € | +16.8% | 7,6 k € | +4.6% | 7,3 k € | -74.2% | 28,2 k € | -39.2% | 46,4 k € | +63.3% | 28,4 k € | -9.0% | 31,2 k € | |
| Equity | 241,6 k € | +11.1% | 217,4 k € | -5.8% | 230,7 k € | -9.3% | 254,3 k € | -7.7% | 275,6 k € | -16.6% | 330,5 k € | -19.1% | 408,5 k € | -12.0% | 464,2 k € | -3.0% | 478,3 k € | +0.8% | 474,6 k € | -6.9% | 509,8 k € | +6.3% | 479,4 k € | +1.9% | 470,5 k € | +1.6% | 462,9 k € | +1.6% | 455,6 k € | +6.6% | 427,4 k € | +12.2% | 381,0 k € | +8.1% | 352,6 k € | |
| Total assets | 1,3 M € | +19.6% | 1,1 M € | +16.0% | 928,0 k € | -38.5% | 1,5 M € | +24.2% | 1,2 M € | +4.1% | 1,2 M € | -9.0% | 1,3 M € | +35.8% | 943,8 k € | -13.6% | 1,1 M € | +45.3% | 751,8 k € | -4.1% | 784,1 k € | +22.4% | 640,4 k € | -0.4% | 642,9 k € | +18.2% | 543,7 k € | -14.1% | 633,0 k € | +7.1% | 590,8 k € | -2.4% | 605,5 k € | -4.0% | 630,8 k € | |
| Cash | 52,3 k € | -50.3% | 105,2 k € | +948.7% | 10,0 k € | -54.4% | 22,0 k € | -55.9% | 49,9 k € | -42.6% | 87,0 k € | +59.1% | 54,7 k € | +246.7% | 15,8 k € | -65.5% | 45,7 k € | +58.7% | 28,8 k € | -85.9% | 205,1 k € | +612.1% | 28,8 k € | +70.5% | 16,9 k € | -89.2% | 156,0 k € | -25.7% | 210,1 k € | +73.7% | 121,0 k € | -16.2% | 144,4 k € | +197.7% | 48,5 k € | |
| Debts | 1,0 M € | +21.7% | 858,7 k € | +23.3% | 696,7 k € | -44.4% | 1,3 M € | +33.6% | 938,4 k € | +12.3% | 835,5 k € | -3.9% | 869,7 k € | +81.7% | 478,6 k € | -22.0% | 613,9 k € | +121.5% | 277,2 k € | +2.0% | 271,7 k € | +75.9% | 154,5 k € | -6.9% | 165,9 k € | +119.7% | 75,5 k € | -51.3% | 154,9 k € | -3.4% | 160,4 k € | -27.5% | 221,2 k € | -18.7% | 272,2 k € | |
| Staff | 15,8 | 14,8 | 14,9 | 13,8 | 12,9 | 16,1 | 14,8 | 14,2 | 11,8 | 11,4 | 10,6 | 10,6 | 8,6 | 7,6 | 6,3 | 4,7 | 3,6 | 2 | ||||||||||||||||||
Public limited company · Overijse · incorporated on 14/02/1990 · 15,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-50.3%).
Solid counterparty for a standard engagement.
Transport De Kock is a Public limited company incorporated in 1990. Its main activity is: Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. Its registered office is in Overijse. It employs on average 15,8 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