Public limited company · Waregem · incorporated on 17/07/1996 · 19,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,3 M € | +21.3% | 1,9 M € | -4.7% | 1,9 M € | -6.2% | 2,1 M € | +3.2% | 2,0 M € | +8.2% | 1,9 M € | +12.4% | 1,7 M € | +5.7% | 1,6 M € | -0.0% | 1,6 M € | — | — | — | |||||||||
| Gross margin | 2,8 M € | +21.0% | 2,3 M € | -7.4% | 2,5 M € | +21.9% | 2,1 M € | +1.5% | 2,0 M € | — | — | — | — | — | — | — | — | — | 687,0 k € | +19.9% | 572,9 k € | +14.9% | 498,4 k € | |||||||||||
| EBITDA | 844,4 k € | +22.7% | 688,4 k € | -15.0% | 809,5 k € | +54.7% | 523,2 k € | -1.2% | 529,5 k € | +41.1% | 375,4 k € | +63.6% | 229,4 k € | -19.4% | 284,8 k € | +15.4% | 246,8 k € | -29.9% | 352,1 k € | +39.5% | 252,4 k € | +38.0% | 182,8 k € | -26.3% | 248,0 k € | -28.6% | 347,4 k € | +92.4% | 180,5 k € | +42.6% | 126,6 k € | +9.5% | 115,7 k € | |
| Operating profit | 142,8 k € | +209.9% | 46,1 k € | -83.1% | 273,6 k € | +297.3% | 68,9 k € | +29.8% | 53,0 k € | -54.8% | 117,3 k € | +270.6% | 31,7 k € | -64.5% | 89,2 k € | +18.9% | 75,0 k € | -61.6% | 195,3 k € | +263.0% | 53,8 k € | +474.6% | 9,4 k € | -69.4% | 30,6 k € | -66.8% | 92,2 k € | +152.2% | 36,6 k € | +31.6% | 27,8 k € | +75.5% | 15,8 k € | |
| Profit/loss | 34,7 k € | +145.6% | -76,1 k € | -152.3% | 145,5 k € | +77.7% | 81,9 k € | +25.2% | 65,4 k € | -26.1% | 88,5 k € | +754.1% | 10,4 k € | -72.6% | 37,7 k € | -49.8% | 75,2 k € | -64.1% | 209,7 k € | +146.0% | 85,2 k € | +73.2% | 49,2 k € | -27.3% | 67,8 k € | -23.9% | 89,1 k € | +239.3% | 26,3 k € | +18.3% | 22,2 k € | +556.5% | 3,4 k € | |
| Equity | 995,0 k € | +1.0% | 985,3 k € | -7.2% | 1,1 M € | -25.0% | 1,4 M € | +6.1% | 1,3 M € | +119.6% | 607,5 k € | +17.0% | 519,0 k € | +2.0% | 508,7 k € | +8.0% | 470,9 k € | +5.7% | 445,7 k € | -8.3% | 486,0 k € | +21.3% | 400,8 k € | +14.0% | 351,5 k € | +23.9% | 283,8 k € | +16.0% | 244,7 k € | +12.0% | 218,4 k € | +11.3% | 196,2 k € | |
| Total assets | 3,7 M € | -30.5% | 5,3 M € | +2.6% | 5,2 M € | +56.7% | 3,3 M € | +14.1% | 2,9 M € | +87.7% | 1,5 M € | +13.1% | 1,4 M € | +0.3% | 1,4 M € | -12.2% | 1,6 M € | +11.2% | 1,4 M € | +8.7% | 1,3 M € | +5.5% | 1,2 M € | -1.2% | 1,2 M € | +3.7% | 1,2 M € | +1.6% | 1,2 M € | +83.8% | 636,2 k € | -2.2% | 650,2 k € | |
| Cash | 63,2 k € | -1.8% | 64,4 k € | +56.2% | 41,2 k € | -79.1% | 197,2 k € | +428.5% | 37,3 k € | -62.8% | 100,3 k € | +772.4% | 11,5 k € | +37.7% | 8,3 k € | -75.2% | 33,6 k € | +64.3% | 20,5 k € | +991.7% | 1,9 k € | -89.6% | 18,1 k € | +63.4% | 11,1 k € | +455.2% | 2,0 k € | -18.5% | 2,4 k € | +6.7% | 2,3 k € | +97.6% | 1,2 k € | |
| Debts | 2,6 M € | -37.5% | 4,2 M € | +2.6% | 4,1 M € | +117.8% | 1,9 M € | +20.9% | 1,6 M € | +71.7% | 911,5 k € | +12.8% | 808,2 k € | -3.0% | 833,3 k € | -19.8% | 1,0 M € | +15.4% | 900,1 k € | +15.6% | 778,5 k € | -4.1% | 811,5 k € | -5.3% | 857,2 k € | -4.9% | 901,3 k € | -1.8% | 917,6 k € | +125.2% | 407,6 k € | -7.5% | 440,7 k € | |
| Staff | 19,2 | 18,4 | 19,4 | 19,3 | 19,7 | 14,5 | 14,9 | 16,4 | 16,3 | 15,3 | 15,2 | 13,9 | 14,6 | 13,5 | 12,5 | 11,6 | 10,4 | |||||||||||||||||
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DELTRAN is a Public limited company incorporated in 1996. Its main activity is: Freight transport by road. Its registered office is in Waregem. It employs on average 19,2 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