Private limited company · Aalst · incorporated on 26/01/1995 · 6,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 780,4 k € | +2.1% | 764,7 k € | +12.6% | 678,9 k € | +1.8% | 667,2 k € | -9.2% | 734,5 k € | +11.6% | 658,2 k € | -1.0% | 664,6 k € | -3.2% | 686,9 k € | +23.0% | 558,6 k € | +19.5% | 467,5 k € | +14.1% | 409,8 k € | -0.8% | 413,0 k € | +24.8% | 330,8 k € | +6.5% | 310,6 k € | +14.6% | 271,0 k € | -2.4% | 277,7 k € | -15.3% | 327,7 k € | +0.7% | 325,3 k € | -8.1% | 354,0 k € | |
| EBITDA | 399,1 k € | +0.2% | 398,5 k € | +51.0% | 263,8 k € | -9.5% | 291,6 k € | -7.4% | 315,0 k € | +8.4% | 290,7 k € | -16.5% | 348,3 k € | -12.6% | 398,6 k € | +36.1% | 292,9 k € | +20.0% | 244,0 k € | +33.4% | 182,9 k € | -1.2% | 185,0 k € | +38.9% | 133,2 k € | +6.7% | 124,8 k € | +33.6% | 93,4 k € | -14.2% | 108,9 k € | -32.1% | 160,4 k € | -3.8% | 166,7 k € | -16.4% | 199,5 k € | |
| Operating profit | 322,7 k € | -10.0% | 358,6 k € | +74.8% | 205,2 k € | -8.8% | 225,0 k € | -4.4% | 235,3 k € | +39.9% | 168,2 k € | -18.0% | 205,0 k € | -29.1% | 289,0 k € | +51.4% | 190,9 k € | +13.2% | 168,6 k € | +25.5% | 134,4 k € | -3.5% | 139,3 k € | +48.0% | 94,1 k € | +49.0% | 63,2 k € | +60.5% | 39,4 k € | +51.4% | 26,0 k € | -52.5% | 54,7 k € | -26.8% | 74,7 k € | -20.9% | 94,5 k € | |
| Profit/loss | 228,3 k € | -12.2% | 260,1 k € | +69.3% | 153,6 k € | -1.8% | 156,4 k € | -11.0% | 175,6 k € | +40.5% | 125,0 k € | -15.7% | 148,3 k € | -19.5% | 184,2 k € | +78.6% | 103,2 k € | +9.8% | 94,0 k € | +70.2% | 55,2 k € | -45.1% | 100,7 k € | +36.8% | 73,6 k € | +15.0% | 64,0 k € | +187.7% | 22,2 k € | -10.1% | 24,7 k € | -58.4% | 59,5 k € | +10.0% | 54,1 k € | -0.2% | 54,3 k € | |
| Equity | 1,3 M € | +10.3% | 1,2 M € | +27.9% | 933,3 k € | -2.7% | 959,2 k € | -20.4% | 1,2 M € | +17.1% | 1,0 M € | +13.8% | 904,0 k € | +19.6% | 755,7 k € | +32.2% | 571,5 k € | +22.0% | 468,3 k € | +25.1% | 374,4 k € | +18.0% | 317,2 k € | +46.5% | 216,5 k € | +51.5% | 142,9 k € | -65.5% | 413,9 k € | +5.7% | 391,7 k € | +6.7% | 366,9 k € | +19.4% | 307,4 k € | +21.4% | 253,3 k € | |
| Total assets | 2,1 M € | +36.0% | 1,5 M € | -1.8% | 1,5 M € | -8.7% | 1,7 M € | +7.3% | 1,6 M € | +7.2% | 1,5 M € | +7.0% | 1,4 M € | +12.4% | 1,2 M € | +26.2% | 965,9 k € | +11.9% | 863,5 k € | +15.4% | 748,3 k € | +14.0% | 656,4 k € | -2.6% | 674,2 k € | -9.2% | 742,5 k € | +3.5% | 717,4 k € | +2.5% | 699,9 k € | -7.5% | 756,5 k € | +21.0% | 625,1 k € | -3.1% | 644,9 k € | |
| Cash | 513,0 k € | -28.3% | 716,0 k € | +16.2% | 616,1 k € | +14.2% | 539,5 k € | -40.7% | 910,4 k € | +18.4% | 769,0 k € | +28.0% | 600,7 k € | -1.8% | 611,7 k € | +43.1% | 427,6 k € | +14.0% | 375,1 k € | +54.0% | 243,6 k € | +48.1% | 164,5 k € | +76.3% | 93,3 k € | -34.4% | 142,3 k € | +24.4% | 114,3 k € | +7.1% | 106,8 k € | +55.4% | 68,7 k € | +54.8% | 44,4 k € | -71.3% | 154,6 k € | |
| Debts | 741,5 k € | +134.0% | 316,9 k € | -47.4% | 602,3 k € | -16.6% | 722,4 k € | +96.3% | 368,1 k € | -15.9% | 437,5 k € | -6.1% | 466,0 k € | +0.6% | 463,4 k € | +17.6% | 394,1 k € | -0.3% | 395,1 k € | +6.1% | 372,6 k € | +9.8% | 339,2 k € | -25.9% | 457,7 k € | -23.7% | 599,6 k € | +97.6% | 303,4 k € | -1.6% | 308,3 k € | -20.9% | 389,5 k € | +22.6% | 317,6 k € | -18.9% | 391,6 k € | |
| Staff | 6,9 | 7,4 | 8,4 | 7,1 | 7,5 | 7 | 5,9 | 5,3 | 4,5 | 4 | 4,5 | 4,5 | 4,2 | 3,6 | 3,7 | 3,6 | 3,6 | 3,6 | 3,6 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-28.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ULVACO is a Private limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Aalst. It employs on average 6,9 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