| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +19.5% | 1,6 M € | +6.6% | 1,5 M € | +1.6% | 1,5 M € | +27.3% | 1,2 M € | -17.8% | 1,4 M € | +1.5% | 1,4 M € | +7.1% | 1,3 M € | +6.9% | 1,2 M € | +6.6% | 1,1 M € | +35.0% | 844,7 k € | -3.4% | 874,1 k € | +4.5% | 836,2 k € | -5.3% | 882,9 k € | -11.1% | 993,1 k € | +8.2% | 917,6 k € | +6.8% | 859,2 k € | +21.0% | 710,4 k € | +21.5% | 584,8 k € | |
| EBITDA | 597,6 k € | +67.8% | 356,2 k € | -5.5% | 377,1 k € | -6.8% | 404,5 k € | +79.4% | 225,5 k € | -50.1% | 451,5 k € | -3.8% | 469,5 k € | +8.7% | 431,8 k € | +3.0% | 419,4 k € | +17.3% | 357,5 k € | +125.4% | 158,6 k € | -15.6% | 187,8 k € | +21.7% | 154,3 k € | -11.8% | 175,0 k € | -16.2% | 208,7 k € | +23.1% | 169,5 k € | -6.6% | 181,6 k € | +31.9% | 137,7 k € | +10.0% | 125,1 k € | |
| Operating profit | 153,9 k € | +77.4% | 86,7 k € | -34.8% | 133,1 k € | -25.7% | 179,2 k € | +645.0% | 24,1 k € | -81.0% | 126,3 k € | +22.2% | 103,4 k € | +149.2% | 41,5 k € | -44.2% | 74,4 k € | +73.4% | 42,9 k € | +275.1% | 11,4 k € | -10.0% | 12,7 k € | -25.1% | 17,0 k € | -1.3% | 17,2 k € | +32.1% | 13,0 k € | +137.0% | -35,2 k € | -333.5% | 15,1 k € | +481.1% | 2,6 k € | -72.3% | 9,4 k € | |
| Profit/loss | 93,2 k € | +59.6% | 58,4 k € | -37.6% | 93,6 k € | -37.6% | 150,0 k € | +1612.8% | 8,8 k € | -92.0% | 109,9 k € | +29.1% | 85,2 k € | +237.2% | 25,2 k € | -25.4% | 33,8 k € | +3.5% | 32,7 k € | +3041.3% | 1,0 k € | +1052.1% | 90,3 € | -92.2% | 1,2 k € | +142.3% | -2,7 k € | +71.1% | -9,4 k € | -273.9% | 5,4 k € | +253.4% | 1,5 k € | -56.1% | 3,5 k € | -38.5% | 5,7 k € | |
| Equity | 784,6 k € | +13.5% | 691,3 k € | +1.2% | 682,9 k € | +15.9% | 589,3 k € | +9.3% | 539,3 k € | +1.7% | 530,6 k € | +1.9% | 520,6 k € | +8.6% | 479,5 k € | +5.6% | 454,2 k € | +8.0% | 420,4 k € | +8.4% | 387,7 k € | +0.3% | 386,6 k € | +0.0% | 386,6 k € | +0.3% | 385,4 k € | -0.7% | 388,1 k € | -2.4% | 397,6 k € | +1.4% | 392,1 k € | +0.4% | 390,6 k € | +0.9% | 387,1 k € | |
| Total assets | 3,0 M € | +34.0% | 2,2 M € | -11.4% | 2,5 M € | +35.9% | 1,9 M € | +26.7% | 1,5 M € | -12.7% | 1,7 M € | -18.8% | 2,1 M € | +28.6% | 1,6 M € | -14.1% | 1,9 M € | +20.9% | 1,5 M € | -11.0% | 1,7 M € | +61.6% | 1,1 M € | -2.1% | 1,1 M € | -14.2% | 1,3 M € | -10.5% | 1,4 M € | -7.8% | 1,5 M € | +57.5% | 983,4 k € | +6.5% | 923,0 k € | +21.0% | 762,6 k € | |
| Cash | 172,9 k € | -57.8% | 409,8 k € | -38.4% | 665,2 k € | +56.2% | 425,9 k € | -3.3% | 440,4 k € | -0.0% | 440,5 k € | -40.4% | 739,5 k € | +131.8% | 319,0 k € | -0.6% | 321,1 k € | +12.2% | 286,2 k € | +56.6% | 182,7 k € | +81.8% | 100,5 k € | -19.0% | 124,1 k € | +17.1% | 105,9 k € | -58.6% | 255,9 k € | +140.4% | 106,5 k € | -36.9% | 168,7 k € | -13.0% | 193,8 k € | +72.5% | 112,4 k € | |
| Debts | 2,2 M € | +43.1% | 1,5 M € | -16.1% | 1,8 M € | +45.2% | 1,3 M € | +37.3% | 919,1 k € | -19.2% | 1,1 M € | -25.8% | 1,5 M € | +37.5% | 1,1 M € | -20.7% | 1,4 M € | +25.1% | 1,1 M € | -16.6% | 1,3 M € | +96.1% | 686,9 k € | -3.3% | 710,2 k € | -20.5% | 892,8 k € | -14.2% | 1,0 M € | -9.6% | 1,2 M € | +94.8% | 591,2 k € | +11.1% | 532,3 k € | +42.1% | 374,7 k € | |
| Staff | 20 | 23,6 | 21,1 | 19,7 | 19,2 | 19,5 | — | 19,4 | 18,6 | 17 | 17 | 17,2 | 17 | 16,6 | 20,3 | 17,7 | 15,3 | 14,1 | 13,5 | |||||||||||||||||||
Public limited company · Harelbeke · incorporated on 11/06/1990 · 20,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-57.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VILLE DE COURTRAI is a Public limited company incorporated in 1990. Its main activity is: Freight transport by road. Its registered office is in Harelbeke. It employs on average 20,0 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