| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333,7 k € | -2.0% | 340,5 k € | +17.3% | 290,2 k € | +5.4% | 275,5 k € | +17.3% | 234,8 k € | -8.4% | 256,3 k € | +7.1% | 239,4 k € | -8.0% | 260,2 k € | +7.4% | 242,2 k € | -10.3% | 269,9 k € | -0.5% | 271,3 k € | +15.5% | 235,0 k € | -1.3% | 238,0 k € | -0.5% | 239,2 k € | +27.1% | 188,3 k € | +18.2% | 159,3 k € | -1.0% | 160,8 k € | +1.5% | 158,4 k € | +7.4% | 147,4 k € | |
| Gross margin | 142,8 k € | +8.6% | 131,6 k € | +40.7% | 93,5 k € | -2.2% | 95,6 k € | +11.3% | 85,9 k € | +12.3% | 76,4 k € | -2.0% | 78,0 k € | -28.3% | 108,8 k € | -0.3% | 109,2 k € | -10.6% | 122,1 k € | -12.8% | 140,0 k € | +29.4% | 108,2 k € | -7.0% | 116,4 k € | -6.8% | 124,9 k € | +53.5% | 81,3 k € | +140.7% | 33,8 k € | -27.5% | 46,6 k € | -22.3% | 60,0 k € | +39.3% | 43,0 k € | |
| EBITDA | 65,6 k € | +2.3% | 64,1 k € | +33.0% | 48,2 k € | -30.3% | 69,2 k € | -11.3% | 78,0 k € | +114.7% | 36,3 k € | -3.9% | 37,8 k € | -27.9% | 52,4 k € | -27.4% | 72,2 k € | -11.9% | 82,0 k € | -19.8% | 102,2 k € | +41.4% | 72,3 k € | -14.5% | 84,6 k € | +7.1% | 79,0 k € | +68.4% | 46,9 k € | +72.2% | 27,2 k € | +13.7% | 24,0 k € | -58.7% | 58,0 k € | +39.4% | 41,6 k € | |
| Operating profit | 50,5 k € | +3.0% | 49,0 k € | +37.6% | 35,6 k € | -17.6% | 43,2 k € | -24.8% | 57,5 k € | +287.6% | 14,8 k € | +6.5% | 13,9 k € | -65.8% | 40,7 k € | -18.8% | 50,1 k € | -12.8% | 57,4 k € | -23.6% | 75,2 k € | +77.8% | 42,3 k € | -13.8% | 49,1 k € | -6.3% | 52,4 k € | +151.5% | 20,8 k € | +61.1% | 12,9 k € | +27.4% | 10,1 k € | -77.5% | 45,0 k € | +37.2% | 32,8 k € | |
| Profit/loss | 28,3 k € | +25.3% | 22,6 k € | +75.1% | 12,9 k € | -19.6% | 16,1 k € | -59.8% | 39,9 k € | +1301.2% | -3,3 k € | -336.5% | 1,4 k € | -94.9% | 27,7 k € | -2.1% | 28,3 k € | -26.6% | 38,6 k € | +4.7% | 36,9 k € | +329.7% | 8,6 k € | -70.1% | 28,7 k € | -16.7% | 34,4 k € | +929.1% | -4,1 k € | -247.9% | 2,8 k € | 0,0 € | -100.0% | 34,1 k € | +100.2% | 17,0 k € | ||
| Equity | 453,9 k € | +5.0% | 432,4 k € | +5.5% | 409,8 k € | +3.2% | 397,2 k € | +4.2% | 381,2 k € | +11.7% | 341,2 k € | -1.0% | 344,5 k € | +1.0% | 341,2 k € | +8.2% | 315,4 k € | +9.9% | 287,0 k € | +9.0% | 263,5 k € | +6.8% | 246,6 k € | +3.6% | 238,0 k € | +13.7% | 209,4 k € | +19.7% | 175,0 k € | -2.3% | 179,1 k € | +1.6% | 176,3 k € | +9.6% | 160,9 k € | +26.8% | 126,9 k € | |
| Total assets | 1,4 M € | +0.3% | 1,4 M € | +19.9% | 1,1 M € | -8.8% | 1,3 M € | +14.6% | 1,1 M € | -11.4% | 1,2 M € | +17.1% | 1,1 M € | -4.1% | 1,1 M € | -0.5% | 1,1 M € | +31.5% | 840,5 k € | -18.0% | 1,0 M € | -3.0% | 1,1 M € | +14.0% | 927,9 k € | -12.7% | 1,1 M € | +25.6% | 846,4 k € | +35.0% | 627,0 k € | -1.2% | 635,0 k € | +185.3% | 222,6 k € | -40.4% | 373,6 k € | |
| Cash | 790,6 k € | +39.4% | 567,0 k € | +18.6% | 478,0 k € | -18.8% | 588,5 k € | -2.6% | 604,4 k € | +157.6% | 234,6 k € | -1.0% | 237,0 k € | -22.3% | 305,2 k € | -6.4% | 325,9 k € | +160.2% | 125,2 k € | -40.4% | 210,3 k € | -0.3% | 210,9 k € | +66.1% | 127,0 k € | -54.2% | 277,0 k € | +58.9% | 174,3 k € | +2.6% | 169,9 k € | +7.2% | 158,5 k € | +34.3% | 118,0 k € | +72.5% | 68,4 k € | |
| Debts | 906,1 k € | -3.5% | 938,5 k € | +27.9% | 733,8 k € | -14.3% | 856,4 k € | +20.2% | 712,3 k € | +0.5% | 709,0 k € | +2.8% | 689,7 k € | +312.4% | 167,2 k € | +30.5% | 128,2 k € | -76.8% | 553,4 k € | -27.4% | 762,0 k € | -6.0% | 811,0 k € | +17.6% | 689,9 k € | -19.2% | 853,5 k € | +27.1% | 671,5 k € | +49.9% | 447,9 k € | -2.3% | 458,7 k € | +643.9% | 61,7 k € | -75.0% | 246,8 k € | |
| Staff | 75 917,5 | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Quévy · incorporated on 26/01/1994 · 75 917,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+39.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSIBEL - STAT is a Private limited company incorporated in 1994. Its main activity is: Support activities for transportation. Its registered office is in Quévy. It employs on average 75 917,5 ETP workers (FTE).
Key indicators
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