| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 104,0 k € | -20.1% | 130,1 k € | -0.6% | 130,9 k € | +6.7% | 122,7 k € | -10.0% | 136,3 k € | +33.3% | 102,3 k € | +0.4% | 101,9 k € | -19.8% | 127,1 k € | +18.1% | 107,6 k € | -4.4% | 112,5 k € | -8.2% | 122,5 k € | +11.6% | 109,8 k € | -6.7% | 117,7 k € | -13.7% | 136,3 k € | -10.5% | 152,4 k € | -18.6% | 187,1 k € | +63.3% | 114,6 k € | +40.8% | 81,4 k € | -3.8% | 84,6 k € | +39.2% | 60,8 k € | |
| EBITDA | 92,3 k € | -26.0% | 124,6 k € | -0.7% | 125,4 k € | +6.4% | 117,9 k € | -10.8% | 132,1 k € | +38.2% | 95,5 k € | +0.4% | 95,2 k € | +34.6% | 70,7 k € | +2.3% | 69,1 k € | -14.8% | 81,1 k € | -10.6% | 90,7 k € | +94.2% | 46,7 k € | -14.2% | 54,4 k € | -28.0% | 75,5 k € | -16.2% | 90,2 k € | -36.6% | 142,3 k € | +117.2% | 65,5 k € | +64.6% | 39,8 k € | -8.8% | 43,6 k € | +91.0% | 22,8 k € | |
| Operating profit | 56,2 k € | -43.9% | 100,3 k € | +11.3% | 90,1 k € | +8.2% | 83,3 k € | -12.9% | 95,7 k € | +50.1% | 63,7 k € | +17.8% | 54,1 k € | +415.6% | 10,5 k € | +220.8% | 3,3 k € | -82.5% | 18,7 k € | -33.4% | 28,1 k € | +198.1% | -28,6 k € | -33.8% | -21,4 k € | -1539.6% | -1,3 k € | -110.3% | 12,7 k € | -84.0% | 79,4 k € | +2773.6% | 2,8 k € | -80.7% | 14,3 k € | -21.3% | 18,2 k € | +5143.8% | -361,0 € | |
| Profit/loss | 39,4 k € | -41.8% | 67,7 k € | +11.7% | 60,6 k € | +10.2% | 55,0 k € | -11.4% | 62,1 k € | +44.8% | 42,9 k € | +18.2% | 36,3 k € | +1895.9% | 1,8 k € | +159.9% | -3,0 k € | -135.6% | 8,5 k € | -47.5% | 16,2 k € | +137.3% | -43,6 k € | -17.6% | -37,0 k € | -90.1% | -19,5 k € | -119.8% | -8,9 k € | -124.7% | 35,9 k € | +1017.4% | -3,9 k € | -176.9% | 5,1 k € | -60.3% | 12,8 k € | +365.9% | -4,8 k € | |
| Equity | 399,2 k € | +10.9% | 359,8 k € | +23.2% | 292,1 k € | +26.2% | 231,5 k € | +31.2% | 176,5 k € | +54.2% | 114,5 k € | +59.9% | 71,6 k € | +102.8% | 35,3 k € | +5.4% | 33,5 k € | -8.3% | 36,5 k € | +30.4% | 28,0 k € | +137.8% | 11,8 k € | -78.7% | 55,3 k € | -40.1% | 92,4 k € | -17.4% | 111,8 k € | -7.3% | 120,7 k € | +42.4% | 84,8 k € | -2.2% | 86,7 k € | +6.2% | 81,6 k € | +18.7% | 68,8 k € | |
| Total assets | 567,4 k € | +24.1% | 457,1 k € | -20.4% | 574,2 k € | +63.9% | 350,3 k € | +3.8% | 337,5 k € | +17.3% | 287,7 k € | +20.6% | 238,6 k € | -15.2% | 281,3 k € | -13.8% | 326,3 k € | -7.2% | 351,7 k € | -11.5% | 397,4 k € | -12.9% | 456,4 k € | -17.1% | 550,7 k € | -18.9% | 678,8 k € | -14.3% | 791,6 k € | +10.7% | 715,2 k € | -2.7% | 735,1 k € | +176.3% | 266,0 k € | -12.7% | 304,8 k € | +0.6% | 302,9 k € | |
| Cash | 242,2 k € | +27.6% | 189,8 k € | -41.1% | 322,1 k € | +141.5% | 133,4 k € | +22.3% | 109,1 k € | +36.4% | 80,0 k € | +64.9% | 48,5 k € | +79.7% | 27,0 k € | -0.4% | 27,1 k € | +106.3% | 13,1 k € | +12.7% | 11,6 k € | +1038.8% | 1,0 k € | -89.6% | 9,8 k € | -76.4% | 41,6 k € | -66.2% | 122,9 k € | +44.0% | 85,3 k € | +50.1% | 56,8 k € | +24.0% | 45,8 k € | -30.3% | 65,8 k € | +25.8% | 52,3 k € | |
| Debts | 162,7 k € | +67.1% | 97,3 k € | -65.5% | 282,1 k € | +137.5% | 118,8 k € | -26.2% | 161,0 k € | -7.1% | 173,3 k € | +3.7% | 167,1 k € | -32.1% | 246,0 k € | -16.0% | 292,7 k € | -7.1% | 315,1 k € | -14.7% | 369,4 k € | -16.9% | 444,7 k € | -10.2% | 495,4 k € | -15.5% | 586,4 k € | -13.7% | 679,8 k € | +14.3% | 594,5 k € | -8.6% | 650,3 k € | +262.7% | 179,3 k € | -19.7% | 223,2 k € | -4.7% | 234,2 k € | |
| Staff | — | — | — | — | — | — | — | 0,8 | 1 | 1 | 1 | 1,9 | 2,1 | 2,2 | 1,8 | 1,5 | 1,7 | 1,5 | 1,5 | 1,5 | ||||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 08/10/1990
Private limited company profitable and well capitalised. Cash position rising (+27.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPAAN is a Private limited company incorporated in 1990. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Heist-op-den-Berg.
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