| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 4,5 M € | -8.2% | 4,9 M € | +9.6% | 4,4 M € | -2.4% | 4,5 M € | +258.3% | 1,3 M € | +1945.5% | 62,0 k € | -51.8% | 128,7 k € | -58.5% | 310,0 k € | -46.5% | 579,0 k € | -24.8% | 769,8 k € | -7.3% | 830,1 k € | +2.7% | 808,1 k € | -14.7% | 947,9 k € | -10.2% | 1,1 M € | -3.1% | 1,1 M € | ||||||
| Gross margin | 3,2 M € | -1.2% | 3,2 M € | +14.9% | 2,8 M € | +3.3% | 2,7 M € | -4.5% | 2,9 M € | +7.0% | 2,7 M € | -1.2% | 2,7 M € | +14.7% | 2,4 M € | -3.9% | 2,5 M € | +280.0% | 646,8 k € | +1080.0% | 54,8 k € | +27.4% | 43,0 k € | -40.9% | 72,7 k € | +347.8% | 16,2 k € | -90.4% | 169,8 k € | -42.0% | 292,6 k € | -4.9% | 307,6 k € | -2.5% | 315,5 k € | -7.8% | 342,3 k € | -0.0% | 342,3 k € | |
| EBITDA | 734,2 k € | -1.8% | 747,5 k € | +37.9% | 542,3 k € | +1.1% | 536,2 k € | -9.0% | 589,3 k € | -15.1% | 693,9 k € | +18.0% | 588,2 k € | +46.3% | 402,1 k € | -21.9% | 515,0 k € | +414.1% | 100,2 k € | +5224.8% | 1,9 k € | +122.7% | -8,3 k € | +90.0% | -82,7 k € | +43.5% | -146,3 k € | -295.3% | -37,0 k € | -153.4% | 69,3 k € | +4.9% | 66,1 k € | +59.8% | 41,3 k € | -50.3% | 83,3 k € | -6.2% | 88,8 k € | |
| Operating profit | 192,2 k € | +3.0% | 186,6 k € | +20.4% | 154,9 k € | +71.4% | 90,4 k € | -43.7% | 160,6 k € | -45.0% | 292,1 k € | +30.6% | 223,6 k € | +173.4% | 81,8 k € | -34.6% | 125,0 k € | +1531.3% | -8,7 k € | -564.1% | 1,9 k € | +122.7% | -8,3 k € | +90.0% | -82,7 k € | +43.5% | -146,3 k € | -96.7% | -74,4 k € | -355.8% | 29,1 k € | +11.1% | 26,2 k € | +461.1% | 4,7 k € | +56.5% | 3,0 k € | -65.1% | 8,6 k € | |
| Profit/loss | 7,2 k € | +6636.8% | 107,4 € | -99.8% | 50,6 k € | +117.1% | 23,3 k € | -74.5% | 91,2 k € | -57.7% | 215,5 k € | +50.0% | 143,7 k € | +7745.4% | 1,8 k € | -93.9% | 30,1 k € | +180.0% | -37,6 k € | -1792.4% | -2,0 k € | +84.5% | -12,8 k € | +86.4% | -94,1 k € | +27.1% | -129,0 k € | -36.3% | -94,7 k € | -1203.0% | 8,6 k € | +0.4% | 8,5 k € | +167.7% | -12,6 k € | -145.0% | 28,1 k € | +342.3% | -11,6 k € | |
| Equity | 344,4 k € | +2.1% | 337,2 k € | +0.0% | 337,1 k € | +17.7% | 286,5 k € | +8.9% | 263,2 k € | +53.0% | 172,0 k € | +495.7% | -43,5 k € | +76.8% | -187,1 k € | +1.0% | -189,0 k € | +13.7% | -219,1 k € | -20.7% | -181,5 k € | -1.1% | -179,5 k € | -7.7% | -166,6 k € | -129.8% | -72,5 k € | -228.4% | 56,5 k € | -62.6% | 151,1 k € | +6.0% | 142,6 k € | +6.4% | 134,0 k € | -8.6% | 146,6 k € | +23.7% | 118,6 k € | |
| Total assets | 3,4 M € | -8.9% | 3,7 M € | -4.9% | 3,9 M € | +41.7% | 2,8 M € | -3.7% | 2,9 M € | -0.7% | 2,9 M € | -5.4% | 3,0 M € | +17.9% | 2,6 M € | +16.9% | 2,2 M € | -10.1% | 2,5 M € | +2433.0% | 96,8 k € | +29.2% | 75,0 k € | -56.5% | 172,2 k € | -23.1% | 223,8 k € | -36.9% | 354,6 k € | -25.3% | 474,6 k € | -43.8% | 844,3 k € | +39.9% | 603,4 k € | -4.5% | 631,6 k € | +16.1% | 544,2 k € | |
| Cash | 103,9 k € | +103.7% | 51,0 k € | -40.9% | 86,2 k € | -60.9% | 220,4 k € | -53.7% | 476,2 k € | +0.7% | 473,0 k € | +164.2% | 179,1 k € | +39.6% | 128,3 k € | +100.1% | 64,1 k € | -59.3% | 157,3 k € | — | 28,7 € | -97.6% | 1,2 k € | -95.0% | 24,1 k € | +1174.2% | 1,9 k € | -4.1% | 2,0 k € | -95.2% | 40,8 k € | +62.6% | 25,1 k € | +1466.1% | 1,6 k € | -51.3% | 3,3 k € | |||
| Debts | 3,0 M € | -9.9% | 3,4 M € | -5.2% | 3,5 M € | +44.6% | 2,5 M € | -5.1% | 2,6 M € | -4.1% | 2,7 M € | -12.3% | 3,1 M € | +11.5% | 2,8 M € | +15.6% | 2,4 M € | -10.5% | 2,7 M € | +883.0% | 271,1 k € | +9.7% | 247,2 k € | -25.4% | 331,6 k € | +15.0% | 288,3 k € | -0.4% | 289,6 k € | -8.2% | 315,5 k € | -53.7% | 682,2 k € | +47.2% | 463,4 k € | -4.4% | 485,0 k € | +13.9% | 425,6 k € | |
| Staff | 76 | 74,6 | 76,1 | 78,8 | 82,5 | 83,8 | 81,1 | 72,7 | 75,6 | 21,3 | 2,1 | 2,2 | 6,5 | 6,7 | 7,7 | 7,7 | 7,7 | 7,3 | 8,9 | 9,4 | ||||||||||||||||||||
Public limited company · Watermael-Boitsfort · incorporated on 29/06/1994 · 76,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+103.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORTS SCHMIT - ROUFOSSE - DESTRIJKER is a Public limited company incorporated in 1994. Its main activity is: Freight transport by road. Its registered office is in Watermael-Boitsfort. It employs on average 76,0 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