| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +1.3% | 1,5 M € | +29.0% | 1,2 M € | +25.7% | 931,5 k € | +6.9% | 871,1 k € | -3.8% | 905,1 k € | +5.5% | 858,0 k € | +0.1% | 857,1 k € | +4.8% | 817,8 k € | -2.8% | 841,6 k € | +11.2% | 757,1 k € | -3.8% | 787,2 k € | -13.8% | 913,8 k € | +13.2% | 807,5 k € | -16.8% | 970,3 k € | -3.6% | 1,0 M € | +1.5% | 991,7 k € | |
| EBITDA | 642,0 k € | +12.5% | 570,5 k € | +26.9% | 449,6 k € | +27.1% | 353,7 k € | -0.3% | 354,9 k € | -0.0% | 355,0 k € | +1.7% | 349,1 k € | +16.5% | 299,6 k € | +19.5% | 250,7 k € | -7.0% | 269,6 k € | +27.3% | 211,8 k € | -16.8% | 254,6 k € | -37.9% | 410,3 k € | +19.7% | 342,7 k € | -22.9% | 444,7 k € | -12.1% | 505,7 k € | -7.6% | 547,3 k € | |
| Operating profit | 229,6 k € | -19.0% | 283,3 k € | +78.6% | 158,6 k € | +30.1% | 121,9 k € | +219.7% | 38,1 k € | -66.6% | 114,1 k € | +90.5% | 59,9 k € | +27.7% | 46,9 k € | +234.4% | -34,9 k € | -3.2% | -33,8 k € | +66.9% | -102,3 k € | -45.3% | -70,4 k € | -163.4% | 110,9 k € | +599.7% | -22,2 k € | -131.9% | 69,6 k € | -29.6% | 99,0 k € | -45.4% | 181,1 k € | |
| Profit/loss | 137,1 k € | -51.4% | 282,0 k € | +80.4% | 156,3 k € | +57.2% | 99,4 k € | +130.3% | 43,2 k € | -61.4% | 111,9 k € | +12.2% | 99,8 k € | +48.3% | 67,3 k € | +263.5% | -41,2 k € | -13.1% | -36,4 k € | +65.2% | -104,7 k € | -51.7% | -69,0 k € | -161.8% | 111,7 k € | +713.1% | -18,2 k € | -126.6% | 68,6 k € | -26.2% | 93,0 k € | -36.8% | 147,3 k € | |
| Equity | 2,0 M € | +7.0% | 1,9 M € | +17.3% | 1,6 M € | +10.6% | 1,5 M € | +4.9% | 1,4 M € | +3.2% | 1,4 M € | +7.1% | 1,3 M € | +6.1% | 1,2 M € | +6.0% | 1,1 M € | -3.5% | 1,2 M € | -3.0% | 1,2 M € | -8.0% | 1,3 M € | -5.0% | 1,4 M € | +8.8% | 1,3 M € | -1.4% | 1,3 M € | +5.6% | 1,2 M € | +8.3% | 1,1 M € | |
| Total assets | 2,8 M € | +5.1% | 2,7 M € | +6.0% | 2,5 M € | +8.7% | 2,3 M € | +13.1% | 2,1 M € | +13.9% | 1,8 M € | -2.3% | 1,8 M € | +24.4% | 1,5 M € | -1.1% | 1,5 M € | -17.7% | 1,8 M € | +6.6% | 1,7 M € | +3.8% | 1,7 M € | -0.5% | 1,7 M € | +8.5% | 1,5 M € | -0.1% | 1,5 M € | -6.3% | 1,6 M € | +5.7% | 1,5 M € | |
| Cash | 296,3 k € | -29.9% | 422,4 k € | +122.7% | 189,7 k € | -29.0% | 267,0 k € | +573.9% | 39,6 k € | -66.6% | 118,6 k € | -46.5% | 221,9 k € | +42.4% | 155,9 k € | +83.3% | 85,0 k € | -48.7% | 165,6 k € | +9.8% | 150,8 k € | -56.1% | 343,4 k € | -15.9% | 408,5 k € | +62.8% | 250,9 k € | +18.2% | 212,4 k € | +39.9% | 151,8 k € | -0.6% | 152,8 k € | |
| Debts | 738,7 k € | -2.6% | 758,8 k € | -15.5% | 898,4 k € | +5.4% | 852,4 k € | +30.6% | 652,5 k € | +46.5% | 445,4 k € | -22.2% | 572,6 k € | +104.1% | 280,6 k € | -24.6% | 371,9 k € | -43.1% | 653,5 k € | +29.4% | 504,8 k € | +49.4% | 337,9 k € | +25.5% | 269,2 k € | +4.1% | 258,5 k € | +16.3% | 222,4 k € | -45.7% | 409,3 k € | +2.1% | 401,0 k € | |
| Staff | 10,4 | 11 | 10,2 | 8 | 8,4 | 8,3 | 8,5 | 11 | 11,5 | 10,9 | 10,3 | 9,8 | 10 | 9,6 | 10,6 | 10,6 | 9,3 | |||||||||||||||||
Private limited company · Oostrozebeke · incorporated on 23/09/1991 · 10,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-29.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESTOTRANS is a Private limited company incorporated in 1991. Its main activity is: Raising of dairy cattle. Its registered office is in Oostrozebeke. It employs on average 10,4 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