| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 2,0 M € | — | 1,8 M € | — | — | |||||||||||||||||
| Gross margin | 307,5 k € | -27.5% | 424,3 k € | -16.9% | 510,8 k € | -0.1% | 511,3 k € | +81.5% | 281,7 k € | -35.6% | 437,1 k € | -5.4% | 462,2 k € | +8.7% | 425,4 k € | +25.8% | 338,3 k € | -17.0% | 407,6 k € | +21.2% | 336,5 k € | -0.8% | 339,3 k € | -8.7% | 371,5 k € | +35.0% | 275,2 k € | -11.9% | 312,4 k € | +19.3% | 261,8 k € | -44.1% | 467,9 k € | |
| EBITDA | 237,2 k € | -26.2% | 321,2 k € | -8.3% | 350,5 k € | -3.8% | 364,4 k € | +76.5% | 206,4 k € | -23.5% | 269,9 k € | -2.0% | 275,3 k € | +8.5% | 253,6 k € | +48.7% | 170,6 k € | -30.9% | 246,9 k € | +39.9% | 176,5 k € | -6.8% | 189,5 k € | -19.5% | 235,4 k € | +56.1% | 150,8 k € | -1.2% | 152,5 k € | -0.8% | 153,8 k € | -52.2% | 321,9 k € | |
| Operating profit | 199,0 k € | -30.6% | 286,9 k € | -2.6% | 294,6 k € | +4.3% | 282,5 k € | +168.0% | 105,4 k € | +52.7% | 69,0 k € | +129.1% | 30,1 k € | -36.7% | 47,6 k € | +640.6% | -8,8 k € | -127.6% | 31,9 k € | +42.1% | 22,5 k € | -27.5% | 31,0 k € | -73.0% | 114,7 k € | +394.0% | 23,2 k € | -21.4% | 29,6 k € | +30.0% | 22,7 k € | -83.9% | 141,5 k € | |
| Profit/loss | 148,6 k € | -29.6% | 211,2 k € | -0.3% | 211,9 k € | -10.8% | 237,5 k € | +203.4% | 78,3 k € | +75.9% | 44,5 k € | +260.0% | 12,4 k € | -55.9% | 28,0 k € | +213.6% | -24,7 k € | -203.9% | 23,8 k € | +254.3% | 6,7 k € | -93.2% | 98,0 k € | +49.0% | 65,8 k € | +1306.5% | 4,7 k € | +675.3% | 603,4 € | +45.5% | 414,6 € | -99.3% | 59,2 k € | |
| Equity | 225,6 k € | 0.0% | 225,6 k € | 0.0% | 225,6 k € | +57.4% | 143,3 k € | 0.0% | 143,3 k € | -48.0% | 275,4 k € | +13.5% | 242,7 k € | +5.4% | 230,3 k € | +3.6% | 222,3 k € | -10.0% | 246,9 k € | +82.5% | 135,3 k € | -43.5% | 239,6 k € | +69.3% | 141,5 k € | +9.1% | 129,7 k € | +3.7% | 125,1 k € | +0.5% | 124,5 k € | +0.3% | 124,0 k € | |
| Total assets | 493,2 k € | -25.6% | 662,9 k € | +14.0% | 581,4 k € | -10.7% | 650,8 k € | +39.9% | 465,3 k € | -47.4% | 885,0 k € | -14.3% | 1,0 M € | +28.5% | 803,4 k € | -18.9% | 990,5 k € | -5.2% | 1,0 M € | +48.4% | 704,1 k € | -5.1% | 741,7 k € | +19.7% | 619,4 k € | -2.7% | 636,7 k € | -6.7% | 682,5 k € | -26.2% | 925,1 k € | +18.5% | 780,6 k € | |
| Cash | 254,3 k € | -11.3% | 286,6 k € | -25.2% | 382,9 k € | +39.6% | 274,4 k € | +118.1% | 125,8 k € | +7.7% | 116,8 k € | +17.2% | 99,7 k € | +0.6% | 99,1 k € | +23.3% | 80,3 k € | -31.4% | 117,1 k € | +469.9% | 20,5 k € | -69.7% | 67,7 k € | -42.1% | 117,0 k € | -1.2% | 118,4 k € | +25.1% | 94,6 k € | +45.7% | 64,9 k € | -58.3% | 155,8 k € | |
| Debts | 267,6 k € | -38.0% | 431,9 k € | +21.4% | 355,8 k € | -28.9% | 500,3 k € | +56.8% | 319,2 k € | -47.6% | 608,9 k € | -22.5% | 785,5 k € | +38.1% | 568,9 k € | -25.9% | 768,3 k € | -3.7% | 797,8 k € | +40.3% | 568,8 k € | +13.3% | 502,1 k € | +5.1% | 477,8 k € | -5.7% | 506,9 k € | -9.1% | 557,4 k € | -30.4% | 800,7 k € | +22.0% | 656,5 k € | |
| Staff | 1,6 | 2,5 | 3,3 | 3,4 | 3,3 | 3,3 | 3,3 | 3,3 | 3,3 | 3,4 | 3,2 | 3,2 | 3,2 | 3,2 | 3,2 | 3 | 2,2 | |||||||||||||||||
Private limited company · Mons · incorporated on 29/10/1991 · 1,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VOYAGES ROLAND VAN GYSEGHEM is a Private limited company incorporated in 1991. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Mons. It employs on average 1,6 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