| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 9,1 M € | +4.9% | 8,7 M € | +1.2% | 8,6 M € | +8.0% | 7,9 M € | +6.2% | 7,5 M € | +16.5% | 6,4 M € | +2.6% | 6,2 M € | -0.8% | 6,3 M € | +8.7% | 5,8 M € | +168.0% | 2,2 M € | +2.2% | 2,1 M € | +5.3% | 2,0 M € | +9.9% | 1,8 M € | ||||||||
| Gross margin | 1,9 M € | +13.2% | 1,6 M € | +4.2% | 1,6 M € | +14.6% | 1,4 M € | -2.5% | 1,4 M € | +14.5% | 1,2 M € | +59.6% | 770,6 k € | +18.1% | 652,4 k € | -45.9% | 1,2 M € | -6.8% | 1,3 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 733,7 k € | +34.3% | 546,3 k € | -15.2% | 644,1 k € | +26.9% | 507,7 k € | -21.4% | 645,7 k € | +16.8% | 553,1 k € | +292.5% | 140,9 k € | +191.7% | -153,7 k € | -151.6% | 297,9 k € | +11.8% | 266,5 k € | +14.5% | 232,8 k € | -30.7% | 335,7 k € | +33.5% | 251,5 k € | -3.1% | 259,7 k € | -22.3% | 334,2 k € | -28.0% | 464,0 k € | +11.4% | 416,5 k € | -2.0% | 424,9 k € | +34.0% | 317,0 k € | +26.7% | 250,3 k € | |
| Operating profit | 297,4 k € | +91.7% | 155,2 k € | -52.2% | 324,5 k € | -13.4% | 374,7 k € | -48.5% | 727,1 k € | +98.4% | 366,5 k € | -7.3% | 395,3 k € | +189.3% | -442,6 k € | -744.7% | -52,4 k € | +50.9% | -106,7 k € | -217.2% | -33,6 k € | -136.5% | 92,1 k € | +264.3% | 25,3 k € | -28.8% | 35,5 k € | -57.5% | 83,5 k € | -48.9% | 163,5 k € | +23.0% | 132,9 k € | -38.6% | 216,4 k € | +21.0% | 178,8 k € | +83.8% | 97,3 k € | |
| Profit/loss | 218,9 k € | +82.5% | 119,9 k € | -52.6% | 253,0 k € | -13.4% | 292,0 k € | -45.8% | 539,1 k € | +57.2% | 343,0 k € | -13.3% | 395,6 k € | +188.8% | -445,7 k € | -608.7% | -62,9 k € | +48.8% | -122,7 k € | -148.1% | -49,5 k € | -181.9% | 60,4 k € | +581.8% | 8,9 k € | -49.6% | 17,6 k € | -64.2% | 49,1 k € | -53.7% | 106,2 k € | +21.1% | 87,7 k € | -39.7% | 145,4 k € | +12.3% | 129,4 k € | +80.6% | 71,7 k € | |
| Equity | 1,3 M € | -40.4% | 2,2 M € | +5.7% | 2,1 M € | +13.8% | 1,8 M € | +18.9% | 1,5 M € | +53.7% | 1,0 M € | +51.9% | 660,6 k € | +149.3% | 265,0 k € | -62.7% | 710,7 k € | -8.1% | 773,6 k € | -13.7% | 896,3 k € | -5.2% | 945,8 k € | +6.8% | 885,4 k € | +1.0% | 876,5 k € | -13.1% | 1,0 M € | +5.1% | 959,8 k € | +11.2% | 863,5 k € | +11.3% | 775,8 k € | +23.1% | 630,4 k € | +25.8% | 500,9 k € | |
| Total assets | 4,3 M € | +5.6% | 4,1 M € | +4.2% | 3,9 M € | +8.7% | 3,6 M € | +25.4% | 2,9 M € | +42.5% | 2,0 M € | -11.1% | 2,3 M € | +14.2% | 2,0 M € | +8.6% | 1,8 M € | -6.2% | 1,9 M € | -9.2% | 2,1 M € | -6.1% | 2,3 M € | +21.0% | 1,9 M € | -10.4% | 2,1 M € | +6.3% | 2,0 M € | -10.4% | 2,2 M € | +30.0% | 1,7 M € | +28.4% | 1,3 M € | +28.9% | 1,0 M € | +14.9% | 890,6 k € | |
| Cash | 162,3 k € | +12952.1% | 1,2 k € | +9.3% | 1,1 k € | -16.0% | 1,4 k € | -1.4% | 1,4 k € | +5.8% | 1,3 k € | -81.9% | 7,2 k € | +40.4% | 5,1 k € | -78.3% | 23,6 k € | +5.3% | 22,4 k € | -32.3% | 33,1 k € | -72.2% | 119,1 k € | +37.9% | 86,4 k € | +10.3% | 78,3 k € | +10.8% | 70,7 k € | -46.6% | 132,4 k € | +1.2% | 130,8 k € | +24.1% | 105,4 k € | -39.8% | 175,1 k € | -7.5% | 189,3 k € | |
| Debts | 3,0 M € | +60.5% | 1,9 M € | +2.3% | 1,8 M € | +3.3% | 1,8 M € | +33.1% | 1,3 M € | +31.5% | 1,0 M € | -37.2% | 1,6 M € | -6.6% | 1,7 M € | +54.9% | 1,1 M € | -4.7% | 1,2 M € | -5.4% | 1,2 M € | -8.2% | 1,3 M € | +33.5% | 995,4 k € | -18.4% | 1,2 M € | +27.2% | 959,3 k € | -22.2% | 1,2 M € | +48.3% | 831,4 k € | +52.9% | 543,8 k € | +38.3% | 393,2 k € | +0.9% | 389,6 k € | |
| Staff | 11,8 | 12,1 | 11 | 10,6 | 10,1 | 10,2 | 9,5 | 11,8 | 15 | 15,7 | 16,3 | 16,1 | 15,8 | 15,2 | 13,9 | 15,1 | 15,4 | 16 | 16 | 16 | ||||||||||||||||||||
Private limited company · Kontich · incorporated on 19/02/1993 · 11,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+12952.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGORA - TRANSPORT is a Private limited company incorporated in 1993. Its main activity is: Freight transport by road. Its registered office is in Kontich. It employs on average 11,8 ETP workers (FTE).
Key indicators
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