| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,0 M € | +13.6% | 3,5 M € | +11.4% | 3,2 M € | +3.0% | 3,1 M € | +0.4% | 3,1 M € | +10.2% | 2,8 M € | +5.3% | 2,6 M € | -17.7% | 3,2 M € | +6.4% | 3,0 M € | -11.2% | 3,4 M € | +11.7% | 3,0 M € | -2.1% | 3,1 M € | -1.4% | 3,1 M € | +14.9% | 2,7 M € | +12.0% | 2,4 M € | +7.2% | 2,3 M € | +2.3% | 2,2 M € | +3.9% | 2,1 M € | +11.4% | 1,9 M € | |
| EBITDA | 163,2 k € | -35.5% | 253,0 k € | +50.1% | 168,6 k € | +218.4% | 52,9 k € | -88.0% | 441,8 k € | +74.5% | 253,2 k € | +39.2% | 181,8 k € | -76.0% | 756,5 k € | +18.2% | 640,2 k € | +3.3% | 619,8 k € | +137.0% | 261,5 k € | -36.7% | 413,1 k € | -43.2% | 726,7 k € | +58.3% | 459,2 k € | -11.3% | 517,7 k € | -27.4% | 713,0 k € | +32.2% | 539,4 k € | +12.5% | 479,4 k € | +115.8% | 222,2 k € | |
| Operating profit | 154,9 k € | -36.7% | 244,7 k € | +55.8% | 157,0 k € | +303.5% | 38,9 k € | -91.0% | 431,4 k € | +90.5% | 226,5 k € | +98.6% | 114,0 k € | -82.8% | 664,2 k € | +33.3% | 498,1 k € | +9.2% | 456,3 k € | +619.5% | 63,4 k € | -74.1% | 244,9 k € | -59.4% | 603,1 k € | +65.4% | 364,6 k € | -25.7% | 490,4 k € | -26.9% | 671,2 k € | +42.7% | 470,5 k € | +17.8% | 399,5 k € | +261.7% | 110,5 k € | |
| Profit/loss | 87,2 k € | -47.2% | 165,3 k € | +62.4% | 101,8 k € | +291.5% | 26,0 k € | -91.2% | 296,6 k € | +93.0% | 153,7 k € | +133.5% | 65,8 k € | -84.5% | 425,6 k € | +37.4% | 309,8 k € | +8.1% | 286,5 k € | +868.9% | 29,6 k € | -80.8% | 154,1 k € | -60.6% | 391,5 k € | +72.1% | 227,5 k € | -28.9% | 319,9 k € | -27.0% | 437,9 k € | +47.8% | 296,3 k € | +19.3% | 248,4 k € | +335.9% | 57,0 k € | |
| Equity | 493,3 k € | +0.5% | 491,1 k € | +0.1% | 490,8 k € | -0.7% | 494,0 k € | +5.6% | 468,0 k € | -18.1% | 571,5 k € | +36.8% | 417,8 k € | +18.7% | 351,9 k € | +0.2% | 351,3 k € | +2.9% | 341,6 k € | +8.4% | 315,0 k € | -59.9% | 785,5 k € | +7.4% | 731,3 k € | +35.5% | 539,8 k € | +72.8% | 312,4 k € | +6.8% | 292,5 k € | +14.9% | 254,5 k € | +22.3% | 208,2 k € | -42.1% | 359,8 k € | |
| Total assets | 974,8 k € | -9.1% | 1,1 M € | -5.0% | 1,1 M € | -28.3% | 1,6 M € | +23.2% | 1,3 M € | +51.8% | 840,7 k € | -28.0% | 1,2 M € | -31.2% | 1,7 M € | +17.8% | 1,4 M € | -0.7% | 1,5 M € | -4.7% | 1,5 M € | -8.9% | 1,7 M € | -4.8% | 1,8 M € | +20.2% | 1,5 M € | +48.2% | 986,0 k € | +6.9% | 922,6 k € | -2.0% | 941,6 k € | -11.1% | 1,1 M € | +22.8% | 863,3 k € | |
| Cash | 190,2 k € | -48.3% | 367,8 k € | -31.4% | 535,8 k € | -39.5% | 886,3 k € | +339.1% | 201,8 k € | +152.4% | 80,0 k € | -85.3% | 543,3 k € | -42.5% | 944,8 k € | +176.6% | 341,5 k € | +147.5% | 138,0 k € | +772.4% | 15,8 k € | -49.1% | 31,1 k € | +41.7% | 21,9 k € | -52.7% | 46,4 k € | +112.2% | 21,8 k € | -6.7% | 23,4 k € | +352.4% | 5,2 k € | +293.3% | 1,3 k € | -67.4% | 4,0 k € | |
| Debts | 481,0 k € | -17.1% | 580,2 k € | -8.9% | 637,0 k € | -40.9% | 1,1 M € | +33.4% | 808,1 k € | +201.6% | 268,0 k € | -63.7% | 738,1 k € | -45.1% | 1,3 M € | +24.9% | 1,1 M € | -2.9% | 1,1 M € | -7.7% | 1,2 M € | +37.8% | 872,8 k € | -14.4% | 1,0 M € | +11.2% | 916,7 k € | +37.2% | 668,1 k € | +6.6% | 626,8 k € | -6.2% | 668,3 k € | -20.8% | 844,2 k € | +70.7% | 494,6 k € | |
| Staff | 27,1 | 27,4 | 30 | 35,4 | 34,9 | 34,8 | 37,6 | 37,4 | 37,4 | 43,8 | 42,3 | 37,9 | 34,4 | 33,9 | 31,6 | 29,8 | 31,8 | 35,7 | 36,8 | |||||||||||||||||||
Public limited company · Hemiksem · incorporated on 04/02/1993 · 27,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-48.3%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2061708076 | PHILCOTRANS | Georges Gilliotstraat 60, 2620 Hemiksem |
| 2362806271 | — | Schoondonkweg 32, 2830 Willebroek |
PHILCOTRANS is a Public limited company incorporated in 1993. Its main activity is: Transport routier de fret. Its registered office is in Hemiksem. It employs on average 27,1 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