| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 202,4 k € | -4.5% | 212,0 k € | -3.6% | 220,0 k € | +50.1% | 146,5 k € | +83.4% | 79,9 k € | -36.7% | 126,1 k € | -16.9% | 151,8 k € | +2.8% | 147,8 k € | +22.5% | 120,6 k € | +26.6% | 95,3 k € | -30.9% | 137,9 k € | +8.8% | 126,8 k € | -5.9% | 134,7 k € | +18.0% | 114,1 k € | +0.3% | 113,7 k € | -17.2% | 137,4 k € | +12.6% | 122,1 k € | +71.6% | 71,1 k € | |
| EBITDA | 88,6 k € | -19.7% | 110,3 k € | -18.6% | 135,6 k € | +85.1% | 73,2 k € | +160.1% | 28,2 k € | -39.5% | 46,6 k € | -42.5% | 81,1 k € | +14.5% | 70,8 k € | +44.5% | 49,0 k € | +58.9% | 30,8 k € | -61.1% | 79,2 k € | +2.4% | 77,3 k € | -10.5% | 86,4 k € | +16.8% | 74,0 k € | -31.6% | 108,2 k € | -14.1% | 125,8 k € | +8.5% | 116,0 k € | +70.4% | 68,1 k € | |
| Operating profit | 32,6 k € | -37.3% | 51,9 k € | -44.6% | 93,7 k € | +140.2% | 39,0 k € | +516.4% | -9,4 k € | -216.1% | 8,1 k € | -81.8% | 44,5 k € | +16.5% | 38,2 k € | +54.6% | 24,7 k € | +251.1% | 7,0 k € | -70.3% | 23,6 k € | +1010.1% | 2,1 k € | -83.1% | 12,6 k € | +176.2% | -16,5 k € | -149.2% | 33,6 k € | -58.2% | 80,2 k € | +8.7% | 73,8 k € | +205.2% | 24,2 k € | |
| Profit/loss | 21,9 k € | -36.1% | 34,2 k € | -55.0% | 76,0 k € | +166.9% | 28,5 k € | +375.0% | -10,4 k € | -288.3% | 5,5 k € | -86.7% | 41,4 k € | +72.0% | 24,1 k € | +58.2% | 15,2 k € | +242.2% | 4,4 k € | -76.1% | 18,6 k € | +977.8% | 1,7 k € | -87.2% | 13,5 k € | +160.0% | -22,5 k € | -188.7% | 25,3 k € | -56.4% | 58,2 k € | +17.6% | 49,5 k € | +174.9% | 18,0 k € | |
| Equity | 246,2 k € | -11.9% | 279,3 k € | +14.0% | 245,1 k € | +45.0% | 169,1 k € | +20.3% | 140,6 k € | -6.9% | 151,0 k € | -55.0% | 335,4 k € | +14.1% | 293,9 k € | +8.9% | 269,8 k € | +6.0% | 254,6 k € | +1.8% | 250,1 k € | +500.9% | 41,6 k € | -83.4% | 250,9 k € | +5.7% | 237,4 k € | -8.7% | 259,9 k € | +10.8% | 234,6 k € | +33.0% | 176,4 k € | +39.0% | 126,9 k € | |
| Total assets | 423,7 k € | -7.3% | 457,0 k € | -1.9% | 466,0 k € | +40.4% | 331,9 k € | +13.1% | 293,6 k € | -18.0% | 358,1 k € | +1.2% | 353,8 k € | +7.5% | 329,3 k € | +11.2% | 296,1 k € | +4.2% | 284,2 k € | +6.4% | 267,2 k € | -4.6% | 280,0 k € | -0.7% | 282,0 k € | -1.9% | 287,4 k € | -9.0% | 315,9 k € | +26.1% | 250,6 k € | +25.5% | 199,7 k € | +43.3% | 139,3 k € | |
| Cash | 67,3 k € | -18.8% | 82,9 k € | +13.2% | 73,2 k € | -40.9% | 123,8 k € | +75.8% | 70,4 k € | -20.0% | 88,1 k € | +35.5% | 65,0 k € | -37.9% | 104,7 k € | +0.8% | 103,9 k € | -8.1% | 113,1 k € | +71.6% | 65,9 k € | -25.1% | 87,9 k € | -4.2% | 91,8 k € | +383.7% | 19,0 k € | -45.3% | 34,7 k € | -28.6% | 48,6 k € | +8.0% | 45,0 k € | +286.6% | 11,6 k € | |
| Debts | 177,5 k € | -0.1% | 177,6 k € | -19.0% | 219,3 k € | +34.7% | 162,8 k € | +6.4% | 153,0 k € | -26.2% | 207,2 k € | +1021.1% | 18,5 k € | -47.7% | 35,4 k € | +34.5% | 26,3 k € | -11.2% | 29,6 k € | +73.9% | 17,0 k € | -92.9% | 238,4 k € | +665.5% | 31,1 k € | -37.7% | 50,0 k € | -10.7% | 56,0 k € | +249.1% | 16,0 k € | -31.2% | 23,3 k € | +88.0% | 12,4 k € | |
| Staff | — | — | — | — | — | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1 | 1 | 1 | 0,8 | — | — | — | — | ||||||||||||||||||
Private limited company · Mons · incorporated on 15/01/1994
Private limited company profitable and well capitalised. Cash position declining (-18.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRUCK SERVICE LOCATION DEPANNAGE is a Private limited company incorporated in 1994. Its main activity is: Freight transport by road. Its registered office is in Mons.
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