| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 156,0 k € | +8.5% | 143,8 k € | -14.6% | 168,4 k € | -10.5% | 188,3 k € | +1482.8% | 11,9 k € | -90.4% | 123,8 k € | +10.7% | 111,8 k € | -14.9% | 131,3 k € | -11.4% | 148,3 k € | +51.7% | 97,7 k € | +19.2% | 82,0 k € | -38.6% | 133,6 k € | +20.4% | 111,0 k € | +26.8% | 87,5 k € | -10.1% | 97,4 k € | +19.5% | 81,5 k € | +9.6% | 74,4 k € | +50.8% | 49,3 k € | |
| EBITDA | 29,5 k € | +1.4% | 29,1 k € | -51.6% | 60,0 k € | -36.4% | 94,4 k € | +216.5% | -81,0 k € | -602.6% | 16,1 k € | -27.2% | 22,2 k € | -53.9% | 48,1 k € | +10.3% | 43,6 k € | +145.6% | 17,8 k € | +213.2% | -15,7 k € | -138.1% | 41,2 k € | +46.2% | 28,2 k € | +151.4% | 11,2 k € | -52.4% | 23,6 k € | +101.7% | 11,7 k € | -53.2% | 25,0 k € | +164.5% | 9,4 k € | |
| Operating profit | 23,4 k € | +15.2% | 20,4 k € | -65.9% | 59,7 k € | -36.9% | 94,6 k € | +214.7% | -82,5 k € | -710.0% | 13,5 k € | -33.1% | 20,2 k € | -40.4% | 33,9 k € | +2.8% | 33,0 k € | +361.9% | 7,1 k € | +125.9% | -27,6 k € | -190.6% | 30,5 k € | +35.9% | 22,4 k € | +297.2% | 5,6 k € | -68.5% | 17,9 k € | +170.9% | 6,6 k € | -40.2% | 11,1 k € | +940.8% | -1,3 k € | |
| Profit/loss | 16,9 k € | -3.4% | 17,5 k € | -66.9% | 52,9 k € | -38.9% | 86,6 k € | +203.8% | -83,4 k € | -909.7% | 10,3 k € | -36.0% | 16,1 k € | -40.2% | 26,9 k € | +26.9% | 21,2 k € | +221.4% | 6,6 k € | +123.9% | -27,6 k € | -199.6% | 27,7 k € | +36.1% | 20,4 k € | +329.9% | 4,7 k € | -64.8% | 13,5 k € | +46.4% | 9,2 k € | +17.8% | 7,8 k € | +767.0% | -1,2 k € | |
| Equity | 146,1 k € | -25.4% | 195,8 k € | +9.8% | 178,3 k € | +42.2% | 125,4 k € | +92.7% | 65,1 k € | -56.2% | 148,5 k € | +3.0% | 144,2 k € | +4.4% | 138,1 k € | +14.0% | 121,2 k € | +21.2% | 100,0 k € | +7.1% | 93,4 k € | -22.8% | 121,0 k € | +17.2% | 103,3 k € | +11.2% | 92,9 k € | +5.4% | 88,1 k € | +18.0% | 74,7 k € | +14.0% | 65,5 k € | +13.5% | 57,7 k € | |
| Total assets | 432,2 k € | +3.0% | 419,5 k € | +0.4% | 417,6 k € | +17.2% | 356,2 k € | -49.7% | 708,5 k € | +86.1% | 380,7 k € | +2.5% | 371,5 k € | +14.7% | 323,9 k € | +18.6% | 273,0 k € | +11.3% | 245,2 k € | +1.1% | 242,6 k € | -13.5% | 280,6 k € | +23.3% | 227,5 k € | -1.2% | 230,2 k € | +12.7% | 204,3 k € | +8.1% | 189,0 k € | -4.2% | 197,2 k € | -14.0% | 229,2 k € | |
| Cash | 64,7 k € | -43.7% | 114,8 k € | +24.6% | 92,2 k € | -4.2% | 96,2 k € | -67.5% | 296,1 k € | +123.0% | 132,8 k € | +11.9% | 118,7 k € | +101.1% | 59,0 k € | +20.8% | 48,9 k € | +9.6% | 44,6 k € | -1.3% | 45,2 k € | +37.0% | 33,0 k € | -38.6% | 53,7 k € | +244.5% | 15,6 k € | +79.5% | 8,7 k € | -74.0% | 33,4 k € | -18.9% | 41,2 k € | +140.4% | 17,2 k € | |
| Debts | 286,1 k € | +27.9% | 223,7 k € | -6.5% | 239,3 k € | +3.7% | 230,8 k € | -64.1% | 643,4 k € | +177.0% | 232,2 k € | +2.2% | 227,3 k € | +22.3% | 185,8 k € | +22.4% | 151,8 k € | +4.5% | 145,3 k € | -2.6% | 149,2 k € | -6.5% | 159,6 k € | +28.5% | 124,2 k € | -9.5% | 137,3 k € | +18.2% | 116,1 k € | +1.6% | 114,3 k € | -13.2% | 131,7 k € | -23.2% | 171,6 k € | |
| Staff | 2,2 | 2,2 | 2,2 | 2,2 | 2,3 | — | — | — | 1,9 | 2,2 | 2,7 | 2,6 | 2,2 | 2,3 | 2,3 | 2,3 | 1,8 | 2 | ||||||||||||||||||
Private limited company · Waregem · incorporated on 13/02/1996 · 2,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-43.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRAMONTANA is a Private limited company incorporated in 1996. Its main activity is: Information service activities. Its registered office is in Waregem. It employs on average 2,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette