| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 739,2 k € | -11.0% | 830,7 k € | -5.1% | 875,3 k € | +25.5% | 697,6 k € | +63.6% | 426,3 k € | +7.2% | 397,5 k € | -4.0% | 414,1 k € | +0.7% | 411,2 k € | +23.7% | 332,5 k € | +66.7% | 199,5 k € | +276.1% | 53,0 k € | +122.1% | 23,9 k € | +118.1% | 10,9 k € | +234.4% | 3,3 k € | -89.1% | 30,1 k € | -60.6% | 76,4 k € | +188.5% | 26,5 k € | -66.7% | 79,6 k € | -65.3% | 229,1 k € | |
| EBITDA | 202,9 k € | +43.6% | 141,2 k € | +1.8% | 138,7 k € | -6.4% | 148,2 k € | +322.4% | 35,1 k € | -7.0% | 37,7 k € | -55.5% | 84,9 k € | -51.2% | 174,0 k € | -17.3% | 210,3 k € | +137.8% | 88,4 k € | +186.9% | 30,8 k € | +38.6% | 22,2 k € | +138.2% | 9,3 k € | +648.9% | 1,2 k € | -95.4% | 27,2 k € | -63.8% | 75,0 k € | +227.9% | 22,9 k € | -65.9% | 67,2 k € | -23.6% | 87,9 k € | |
| Operating profit | 148,4 k € | +67.5% | 88,6 k € | +42.4% | 62,2 k € | -42.4% | 108,0 k € | +378.4% | 22,6 k € | -1.5% | 22,9 k € | -65.8% | 67,0 k € | -57.1% | 156,1 k € | -22.2% | 200,7 k € | +145.4% | 81,8 k € | +235.5% | 24,4 k € | +54.3% | 15,8 k € | +445.9% | 2,9 k € | +155.7% | -5,2 k € | -125.3% | 20,6 k € | -69.5% | 67,5 k € | +362.9% | 14,6 k € | -74.8% | 57,9 k € | +107.8% | 27,9 k € | |
| Profit/loss | 78,6 k € | +38.4% | 56,8 k € | +30.8% | 43,5 k € | -45.9% | 80,3 k € | +783.0% | 9,1 k € | -28.4% | 12,7 k € | -80.3% | 64,6 k € | -57.5% | 152,1 k € | -12.4% | 173,6 k € | +211.1% | 55,8 k € | +268.0% | 15,2 k € | +12.9% | 13,4 k € | +4746.2% | -289,0 € | +97.3% | -10,7 k € | -160.4% | 17,7 k € | -64.8% | 50,4 k € | +1028.7% | -5,4 k € | -118.0% | 30,1 k € | +327.3% | 7,0 k € | |
| Equity | 382,6 k € | +8.1% | 354,0 k € | +5.0% | 337,1 k € | +2.5% | 329,0 k € | +20.2% | 273,8 k € | +1.9% | 268,7 k € | +1.8% | 264,0 k € | +5.9% | 249,3 k € | -3.1% | 257,2 k € | +1.4% | 253,6 k € | +10.2% | 230,2 k € | +0.1% | 230,1 k € | +5.7% | 217,7 k € | -0.1% | 217,9 k € | -4.7% | 228,6 k € | -1.0% | 230,9 k € | +8.7% | 212,5 k € | -2.5% | 217,9 k € | +3.6% | 210,3 k € | |
| Total assets | 989,3 k € | -4.7% | 1,0 M € | -7.0% | 1,1 M € | +34.5% | 830,2 k € | +31.0% | 633,9 k € | +24.8% | 507,9 k € | +0.1% | 507,4 k € | -4.2% | 529,7 k € | +5.7% | 501,1 k € | +9.0% | 459,6 k € | +10.9% | 414,6 k € | +2.6% | 404,1 k € | +8.1% | 373,8 k € | -0.6% | 375,9 k € | -2.4% | 385,2 k € | -6.9% | 413,7 k € | +3.7% | 399,0 k € | -1.1% | 403,4 k € | -33.3% | 604,8 k € | |
| Cash | 99,2 k € | +4.8% | 94,6 k € | -21.0% | 119,8 k € | +43.1% | 83,7 k € | +83.5% | 45,6 k € | -42.2% | 79,0 k € | -28.8% | 110,9 k € | +4.7% | 105,9 k € | +35.5% | 78,1 k € | +170.7% | 28,9 k € | +844.5% | 3,1 k € | +81.7% | 1,7 k € | +2814.2% | 57,7 € | +1.1% | 57,1 € | +1.0% | 56,5 € | +1.6% | 55,6 € | +0.3% | 55,5 € | -99.2% | 7,3 k € | +41.5% | 5,2 k € | |
| Debts | 606,4 k € | -11.3% | 683,9 k € | -12.2% | 779,0 k € | +55.6% | 500,8 k € | +39.0% | 360,2 k € | +50.7% | 239,1 k € | -1.7% | 243,1 k € | -13.3% | 280,3 k € | +14.9% | 243,9 k € | +18.4% | 205,9 k € | +11.7% | 184,3 k € | +5.9% | 174,0 k € | +11.5% | 156,1 k € | -1.1% | 157,9 k € | +0.8% | 156,6 k € | -14.3% | 182,8 k € | -2.0% | 186,5 k € | +0.6% | 185,4 k € | -53.0% | 394,5 k € | |
| Staff | — | 8,7 | 9,8 | 7,5 | 6,1 | 6,4 | 6,2 | 4,5 | 2,8 | 1,8 | 0,3 | — | — | — | — | — | — | — | 3,5 | |||||||||||||||||||
Private company with limited liability profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Transspeed is a Private company with limited liability incorporated in 1993. Its main activity is: Freight transport by road. Its registered office is in Ieper.
Source: Belgian Official Gazette
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