| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 215,9 k € | -19.2% | 267,3 k € | -9.9% | 296,9 k € | +4.4% | 284,3 k € | +0.6% | 282,7 k € | -13.9% | 328,2 k € | +24.6% | 263,4 k € | +12.0% | 235,1 k € | ||||||||||||
| Gross margin | 271,2 k € | -24.0% | 357,0 k € | -13.1% | 411,0 k € | +73.0% | 237,5 k € | -20.2% | 297,7 k € | -17.7% | 361,9 k € | -13.9% | 420,1 k € | +29.5% | 324,3 k € | +183.5% | 114,4 k € | +44.8% | 79,0 k € | -18.2% | 96,5 k € | -39.3% | 159,0 k € | -13.0% | 182,8 k € | +14.2% | 160,1 k € | +14.3% | 140,1 k € | +42.1% | 98,6 k € | -16.8% | 118,5 k € | +11.6% | 106,1 k € | -3.2% | 109,7 k € | |
| EBITDA | 263,7 k € | -25.0% | 351,5 k € | -13.6% | 407,0 k € | +74.1% | 233,8 k € | -20.3% | 293,5 k € | -17.8% | 356,8 k € | -14.2% | 415,7 k € | +29.7% | 320,4 k € | +187.2% | 111,6 k € | +49.1% | 74,8 k € | -11.3% | 84,3 k € | -39.9% | 140,3 k € | -17.5% | 170,2 k € | +16.6% | 146,0 k € | +6.3% | 137,4 k € | +47.2% | 93,3 k € | -13.3% | 107,6 k € | +9.2% | 98,5 k € | -8.1% | 107,2 k € | |
| Operating profit | 157,4 k € | -35.8% | 245,3 k € | -21.9% | 314,0 k € | +123.7% | 140,4 k € | -30.1% | 200,8 k € | -23.8% | 263,5 k € | -29.3% | 372,7 k € | +31.1% | 284,2 k € | +201.8% | 94,2 k € | +44.9% | 65,0 k € | -5.8% | 69,0 k € | -39.7% | 114,4 k € | -18.4% | 140,3 k € | +28.9% | 108,8 k € | +11.4% | 97,7 k € | +84.9% | 52,9 k € | -7.3% | 57,0 k € | -2.8% | 58,7 k € | +22.1% | 48,1 k € | |
| Profit/loss | 85,5 k € | -51.7% | 177,0 k € | -21.6% | 225,8 k € | +144.4% | 92,4 k € | -22.4% | 119,1 k € | -31.1% | 172,8 k € | +1962.2% | -9,3 k € | -104.8% | 192,9 k € | +133.2% | -581,4 k € | -3474.6% | 17,2 k € | -43.7% | 30,6 k € | -44.4% | 55,1 k € | -28.0% | 76,5 k € | +116.9% | 35,3 k € | +23.8% | 28,5 k € | +1069.2% | 2,4 k € | -74.5% | 9,6 k € | -52.3% | 20,0 k € | +88.9% | 10,6 k € | |
| Equity | 1,4 M € | +6.7% | 1,3 M € | +16.0% | 1,1 M € | +25.6% | 882,2 k € | +11.7% | 789,8 k € | +17.8% | 670,7 k € | +34.7% | 497,9 k € | +61.2% | 309,0 k € | +166.3% | 116,0 k € | -90.1% | 1,2 M € | -4.2% | 1,2 M € | +3.9% | 1,2 M € | +45.7% | 808,4 k € | -16.5% | 968,1 k € | +3.0% | 939,9 k € | +10.3% | 852,3 k € | -11.2% | 959,9 k € | +19.1% | 805,6 k € | +15.7% | 696,2 k € | |
| Total assets | 2,8 M € | +49.9% | 1,9 M € | +1.5% | 1,9 M € | +5.2% | 1,8 M € | -0.2% | 1,8 M € | -2.7% | 1,8 M € | +4.3% | 1,8 M € | +13.7% | 1,5 M € | +1.3% | 1,5 M € | -28.3% | 2,1 M € | -9.9% | 2,4 M € | +2.2% | 2,3 M € | +13.1% | 2,0 M € | -10.5% | 2,3 M € | -1.9% | 2,3 M € | +49.4% | 1,6 M € | -3.4% | 1,6 M € | +13.8% | 1,4 M € | +5.0% | 1,3 M € | |
| Cash | 327,1 k € | +37.4% | 238,0 k € | +47.1% | 161,8 k € | +144.4% | 66,2 k € | -20.6% | 83,4 k € | -48.9% | 163,1 k € | +253.1% | 46,2 k € | +65.1% | 28,0 k € | -60.3% | 70,5 k € | +5864.2% | 1,2 k € | -51.1% | 2,4 k € | -83.1% | 14,3 k € | +38.2% | 10,3 k € | +4.4% | 9,9 k € | -65.7% | 28,9 k € | +118.2% | 13,2 k € | -49.8% | 26,4 k € | +20.6% | 21,9 k € | +140.9% | 9,1 k € | |
| Debts | 1,5 M € | +145.4% | 593,7 k € | -19.7% | 739,7 k € | -15.1% | 871,6 k € | -9.8% | 966,4 k € | -14.7% | 1,1 M € | -7.8% | 1,2 M € | +9.7% | 1,1 M € | -17.1% | 1,4 M € | +46.5% | 922,8 k € | -17.7% | 1,1 M € | +0.5% | 1,1 M € | -7.9% | 1,2 M € | -5.6% | 1,3 M € | -5.5% | 1,4 M € | +104.3% | 664,6 k € | +7.9% | 615,9 k € | +7.8% | 571,2 k € | -8.4% | 623,8 k € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | 0,3 | 0,3 | 0,3 | 0,3 | — | — | — | — | — | |||||||||||||||||||
Private limited company · Uccle · incorporated on 23/07/1991 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+37.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSFUSE is a Private limited company incorporated in 1991. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette