| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5,7 M € | +4.7% | 5,4 M € | -12.7% | 6,2 M € | +1.2% | 6,1 M € | +0.0% | 6,1 M € | -5.6% | 6,5 M € | +0.9% | 6,4 M € | +3.1% | 6,2 M € | -7.0% | 6,7 M € | -0.3% | 6,7 M € | +9.3% | 6,2 M € | — | — | |||||
| Gross margin | 3,1 M € | -11.0% | 3,5 M € | — | — | — | — | — | — | — | — | — | — | — | 4,1 M € | -0.2% | 4,1 M € | |||||||||||||
| EBITDA | 360,1 k € | +24.3% | 289,8 k € | -25.6% | 389,6 k € | -36.7% | 615,4 k € | -24.9% | 819,3 k € | -7.1% | 882,1 k € | -37.4% | 1,4 M € | +55.3% | 906,6 k € | +4.2% | 870,4 k € | +13.7% | 765,6 k € | -26.7% | 1,0 M € | +6.7% | 978,8 k € | +11.6% | 876,8 k € | +13.3% | 774,1 k € | -3.0% | 798,1 k € | |
| Operating profit | 219,1 k € | +30.9% | 167,4 k € | -31.3% | 243,7 k € | -5.7% | 258,4 k € | -8.2% | 281,4 k € | -12.5% | 321,5 k € | -61.2% | 828,7 k € | +330.3% | 192,6 k € | +55.6% | 123,8 k € | +438.4% | -36,6 k € | -151.3% | 71,3 k € | +96.1% | 36,4 k € | -56.6% | 83,8 k € | +94.5% | 43,1 k € | -35.2% | 66,5 k € | |
| Profit/loss | 193,9 k € | -3.5% | 200,9 k € | +19.0% | 168,8 k € | +1.3% | 166,7 k € | -8.3% | 181,7 k € | +5.9% | 171,6 k € | -74.2% | 665,3 k € | +431.3% | 125,2 k € | -36.6% | 197,5 k € | +2.6% | 192,6 k € | +83.1% | 105,2 k € | -16.8% | 126,5 k € | -59.3% | 310,6 k € | +58.6% | 195,9 k € | +1053.7% | -20,5 k € | |
| Equity | 2,4 M € | +9.0% | 2,2 M € | -7.7% | 2,3 M € | +7.8% | 2,2 M € | +12.7% | 1,9 M € | -35.7% | 3,0 M € | +6.1% | 2,8 M € | +30.9% | 2,2 M € | +6.2% | 2,0 M € | +10.8% | 1,8 M € | +11.7% | 1,6 M € | +6.9% | 1,5 M € | +9.0% | 1,4 M € | +28.3% | 1,1 M € | +21.7% | 902,6 k € | |
| Total assets | 8,3 M € | +77.0% | 4,7 M € | +10.3% | 4,3 M € | -2.6% | 4,4 M € | -28.7% | 6,1 M € | -3.4% | 6,4 M € | +26.0% | 5,0 M € | +36.0% | 3,7 M € | -1.2% | 3,8 M € | -2.3% | 3,8 M € | -11.8% | 4,4 M € | -12.7% | 5,0 M € | +12.7% | 4,4 M € | +59.5% | 2,8 M € | +11.1% | 2,5 M € | |
| Cash | 2,6 k € | -98.0% | 127,3 k € | +167.6% | 47,6 k € | -59.3% | 117,0 k € | +566.3% | 17,6 k € | +114.1% | 8,2 k € | -4.4% | 8,6 k € | -84.3% | 54,6 k € | +551.9% | 8,4 k € | -85.5% | 57,7 k € | +304.1% | 14,3 k € | -80.3% | 72,6 k € | +1406.0% | 4,8 k € | +1790.1% | 255,0 € | -79.5% | 1,2 k € | |
| Debts | 6,0 M € | +134.8% | 2,5 M € | +32.0% | 1,9 M € | -12.7% | 2,2 M € | -47.7% | 4,2 M € | +25.2% | 3,4 M € | +51.2% | 2,2 M € | +43.2% | 1,6 M € | -9.8% | 1,7 M € | -14.2% | 2,0 M € | -26.0% | 2,7 M € | -21.5% | 3,5 M € | +14.5% | 3,0 M € | +80.0% | 1,7 M € | +4.9% | 1,6 M € | |
| Staff | 39,8 | 44,6 | 48,6 | 50,6 | 48,3 | 50,4 | 52 | 55,6 | 55,6 | 59,2 | 61,6 | 62,2 | 61,3 | 55,8 | 51,8 | |||||||||||||||
Public limited company · Houthalen-Helchteren · incorporated on 19/04/1996 · 39,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-98.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2076738722 | PAESEN TRANSPORT NV | Centrum-Zuid 2015, 3530 Houthalen-Helchteren |
PAESEN TRANSPORT is a Public limited company incorporated in 1996. Its main activity is: Transport routier de fret. Its registered office is in Houthalen-Helchteren. It employs on average 39,8 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