| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,1 M € | -10.3% | 3,5 M € | +35.1% | 2,6 M € | +10.8% | 2,3 M € | +16.0% | 2,0 M € | +6.7% | 1,9 M € | -22.2% | 2,4 M € | +7.4% | 2,3 M € | +1.5% | 2,2 M € | -0.8% | 2,2 M € | +15.6% | 1,9 M € | -30.5% | 2,8 M € | +96.5% | 1,4 M € | +4.7% | 1,4 M € | -1.0% | 1,4 M € | -3.3% | 1,4 M € | +1.7% | 1,4 M € | +31.0% | 1,1 M € | +51.5% | 700,2 k € | |
| EBITDA | 784,4 k € | -41.3% | 1,3 M € | +105.3% | 650,7 k € | -11.3% | 733,8 k € | +58.1% | 464,1 k € | -1.8% | 472,8 k € | -38.4% | 767,9 k € | +2.8% | 746,9 k € | +13.7% | 657,1 k € | -26.6% | 895,0 k € | +39.4% | 641,9 k € | +4.4% | 614,6 k € | +105.6% | 299,0 k € | +10.2% | 271,3 k € | -33.5% | 407,7 k € | -29.4% | 577,3 k € | -8.3% | 629,7 k € | +31.9% | 477,4 k € | +124.9% | 212,2 k € | |
| Operating profit | 107,3 k € | -87.4% | 853,8 k € | +155.4% | 334,4 k € | -13.1% | 384,9 k € | +105.9% | 186,9 k € | +251.3% | 53,2 k € | -59.9% | 132,8 k € | +74.9% | 76,0 k € | +116.4% | 35,1 k € | -85.6% | 244,4 k € | +1107.3% | 20,2 k € | +0.0% | 20,2 k € | -91.2% | 230,4 k € | +243.3% | 67,1 k € | +49.3% | 44,9 k € | +17.6% | 38,2 k € | -13.1% | 44,0 k € | +2087.6% | 2,0 k € | +105.9% | -34,0 k € | |
| Profit/loss | 7,2 k € | -99.0% | 724,0 k € | +162.3% | 276,0 k € | -21.5% | 351,6 k € | +141.3% | 145,7 k € | +362.1% | 31,5 k € | -71.5% | 110,7 k € | +563.1% | 16,7 k € | +645.8% | 2,2 k € | -98.8% | 189,7 k € | +59.5% | 118,9 k € | +7753.1% | 1,5 k € | -99.1% | 172,4 k € | +604.6% | 24,5 k € | +21168.0% | 115,1 € | -89.3% | 1,1 k € | -89.4% | 10,2 k € | -25.6% | 13,6 k € | +948.4% | 1,3 k € | |
| Equity | 1,5 M € | +0.5% | 1,5 M € | +39.7% | 1,1 M € | +7.7% | 991,1 k € | +38.7% | 714,5 k € | +6.8% | 668,8 k € | +4.9% | 637,3 k € | +21.0% | 526,6 k € | +3.3% | 509,9 k € | +0.4% | 507,7 k € | +52.5% | 333,0 k € | +55.5% | 214,1 k € | +0.7% | 212,6 k € | +51.7% | 140,1 k € | +21.2% | 115,6 k € | +0.1% | 115,5 k € | +0.9% | 114,4 k € | +9.7% | 104,3 k € | +15.0% | 90,7 k € | |
| Total assets | 5,5 M € | -12.4% | 6,2 M € | +49.5% | 4,2 M € | -6.7% | 4,5 M € | +101.6% | 2,2 M € | -13.3% | 2,6 M € | -12.7% | 2,9 M € | -16.5% | 3,5 M € | +14.9% | 3,1 M € | -15.9% | 3,6 M € | +37.0% | 2,7 M € | +54.6% | 1,7 M € | +28.9% | 1,3 M € | -8.5% | 1,5 M € | -5.9% | 1,5 M € | -22.7% | 2,0 M € | -2.4% | 2,1 M € | +25.9% | 1,6 M € | +73.7% | 938,4 k € | |
| Cash | 299,5 k € | -35.9% | 467,1 k € | -13.9% | 542,3 k € | -39.7% | 898,8 k € | +35.9% | 661,6 k € | -4.3% | 691,7 k € | +1.3% | 683,1 k € | -1.9% | 696,3 k € | +16.1% | 599,9 k € | +30.4% | 459,9 k € | +17.7% | 390,9 k € | +184.6% | 137,4 k € | -39.9% | 228,6 k € | +103.8% | 112,2 k € | -71.9% | 399,1 k € | +6.8% | 373,9 k € | +8.2% | 345,5 k € | +98.3% | 174,3 k € | +79.0% | 97,3 k € | |
| Debts | 3,9 M € | -16.5% | 4,7 M € | +52.7% | 3,1 M € | -11.2% | 3,5 M € | +131.8% | 1,5 M € | -20.5% | 1,9 M € | -17.9% | 2,3 M € | -23.1% | 3,0 M € | +17.2% | 2,6 M € | -18.5% | 3,1 M € | +34.8% | 2,3 M € | +54.4% | 1,5 M € | +34.2% | 1,1 M € | -14.9% | 1,3 M € | -8.1% | 1,4 M € | -24.1% | 1,9 M € | -2.6% | 1,9 M € | +27.0% | 1,5 M € | +81.2% | 841,9 k € | |
| Staff | 37,3 | 37,9 | 35,7 | 32,7 | 31,3 | 32,1 | 37,2 | 33,4 | 37,8 | 40 | 33 | 32 | 27,5 | 26,5 | 24,7 | 22,5 | 17,6 | 13,8 | 11 | |||||||||||||||||||
Public limited company · Harelbeke · incorporated on 04/04/1996 · 37,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-35.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESTRANS is a Public limited company incorporated in 1996. Its main activity is: Freight transport by road. Its registered office is in Harelbeke. It employs on average 37,3 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