| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 364,7 k € | +27.1% | 287,0 k € | +21.8% | 235,6 k € | +87.1% | 125,9 k € | +944.6% | 12,1 k € | +3712.2% | -333,7 € | -49.7% | -222,9 € | +81.8% | -1,2 k € | -136.5% | 3,4 k € | +4.3% | 3,2 k € | -10.9% | 3,6 k € | -57.1% | 8,4 k € | -22.8% | 10,9 k € | +277.9% | 2,9 k € | -58.9% | 7,0 k € | -1.9% | 7,1 k € | |
| EBITDA | 124,7 k € | +40.6% | 88,7 k € | +15.3% | 77,0 k € | -35.4% | 119,1 k € | +892.2% | 12,0 k € | +3697.2% | -333,7 € | -49.7% | -222,9 € | +85.2% | -1,5 k € | -181.2% | 1,9 k € | -8.2% | 2,0 k € | -13.4% | 2,3 k € | -68.1% | 7,3 k € | -25.2% | 9,8 k € | +463.7% | 1,7 k € | -69.6% | 5,7 k € | -5.3% | 6,0 k € | |
| Operating profit | 121,5 k € | +41.1% | 86,1 k € | +13.7% | 75,7 k € | -36.0% | 118,3 k € | +885.7% | 12,0 k € | +3697.2% | -333,7 € | -49.7% | -222,9 € | +85.2% | -1,5 k € | +65.1% | -4,3 k € | +0.2% | -4,3 k € | -300.2% | 2,2 k € | -53.9% | 4,7 k € | -34.5% | 7,1 k € | +904.7% | -888,1 € | -115.9% | 5,6 k € | +622.9% | -1,1 k € | |
| Profit/loss | 77,2 k € | +45.9% | 52,9 k € | +11.0% | 47,7 k € | -38.7% | 77,9 k € | +548.7% | 12,0 k € | +3697.2% | -333,7 € | -49.7% | -222,9 € | +45.0% | -405,3 € | +91.1% | -4,5 k € | -18.8% | -3,8 k € | -433.3% | 1,1 k € | -59.3% | 2,8 k € | -33.6% | 4,2 k € | +429.8% | -1,3 k € | -132.7% | 3,9 k € | +368.0% | -1,5 k € | |
| Equity | 261,2 k € | +42.0% | 184,0 k € | +40.4% | 131,0 k € | +57.2% | 83,3 k € | +1420.1% | 5,5 k € | +184.1% | -6,5 k € | -5.4% | -6,2 k € | -870.4% | 803,0 € | -33.5% | 1,2 k € | -79.0% | 5,7 k € | -39.9% | 9,6 k € | +13.6% | 8,4 k € | +50.2% | 5,6 k € | +309.9% | 1,4 k € | -48.4% | 2,7 k € | +307.9% | -1,3 k € | |
| Total assets | 480,1 k € | +41.1% | 340,3 k € | -8.1% | 370,3 k € | +12.3% | 329,7 k € | +780.2% | 37,5 k € | +1875.5% | 1,9 k € | 0.0% | 1,9 k € | -57.5% | 4,5 k € | -56.2% | 10,2 k € | -57.4% | 23,9 k € | +57.8% | 15,2 k € | -19.5% | 18,8 k € | +24.8% | 15,1 k € | -9.7% | 16,7 k € | +77.9% | 9,4 k € | -8.5% | 10,3 k € | |
| Cash | 29,2 k € | +176.1% | 10,6 k € | -57.1% | 24,6 k € | +4.6% | 23,6 k € | +705.7% | 2,9 k € | +689.2% | 370,4 € | 0.0% | 370,4 € | -86.9% | 2,8 k € | +275.5% | 755,0 € | -89.5% | 7,2 k € | -25.9% | 9,7 k € | -27.5% | 13,4 k € | +166.4% | 5,0 k € | +185.9% | 1,8 k € | -5.6% | 1,9 k € | -25.8% | 2,5 k € | |
| Debts | 218,9 k € | +40.0% | 156,3 k € | -34.7% | 239,2 k € | -2.9% | 246,4 k € | +670.4% | 32,0 k € | +280.0% | 8,4 k € | +4.1% | 8,1 k € | +120.8% | 3,7 k € | -59.0% | 8,9 k € | -50.5% | 18,0 k € | +232.5% | 5,4 k € | -46.7% | 10,2 k € | +9.6% | 9,3 k € | -39.0% | 15,2 k € | +130.8% | 6,6 k € | -42.0% | 11,4 k € | |
Private limited company · Leopoldsburg · incorporated on 11/09/1996
Private limited company profitable and well capitalised. Cash position rising (+176.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K.T.M. TRANS is a Private limited company incorporated in 1996. Its main activity is: Other postal and courier activities. Its registered office is in Leopoldsburg.
Key indicators
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