| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +16.8% | 1,3 M € | +32.9% | 1,0 M € | +19.8% | 845,2 k € | -21.8% | 1,1 M € | +6.6% | 1,0 M € | +9.5% | 925,8 k € | +18.1% | 783,6 k € | +16.5% | 672,6 k € | +9.7% | 613,2 k € | +48.5% | 412,9 k € | +16.0% | 356,0 k € | +13.5% | 313,6 k € | -11.7% | 355,2 k € | +11.1% | 319,7 k € | +34.6% | 237,6 k € | +24.4% | 191,0 k € | +62.3% | 117,6 k € | -14.7% | 137,9 k € | |
| EBITDA | 745,5 k € | +39.3% | 535,1 k € | +110.4% | 254,3 k € | +37.1% | 185,4 k € | -35.7% | 288,3 k € | +34.8% | 213,8 k € | +16.6% | 183,3 k € | +26.6% | 144,9 k € | +59.6% | 90,8 k € | -39.5% | 149,9 k € | +80.1% | 83,3 k € | +1.5% | 82,0 k € | +38.9% | 59,0 k € | -31.3% | 86,0 k € | -20.1% | 107,5 k € | +45.8% | 73,7 k € | +8.0% | 68,3 k € | +75.7% | 38,9 k € | -27.5% | 53,6 k € | |
| Operating profit | 543,0 k € | +52.7% | 355,6 k € | +258.6% | 99,2 k € | +221.7% | 30,8 k € | -81.4% | 165,9 k € | +37.2% | 120,9 k € | +9.9% | 110,0 k € | +45.9% | 75,4 k € | +186.8% | 26,3 k € | -74.6% | 103,3 k € | +311.0% | 25,1 k € | -38.2% | 40,7 k € | +146.6% | 16,5 k € | -62.2% | 43,7 k € | +10.3% | 39,6 k € | +141.1% | 16,4 k € | -19.8% | 20,5 k € | +345.4% | -8,3 k € | -1064.9% | 864,9 € | |
| Profit/loss | 316,8 k € | +52.5% | 207,8 k € | +406.6% | 41,0 k € | +3178.6% | 1,3 k € | -98.9% | 109,2 k € | +30.0% | 84,0 k € | +35.3% | 62,1 k € | +120.0% | 28,2 k € | +645.5% | -5,2 k € | -111.1% | 46,6 k € | +1189.3% | -4,3 k € | -158.9% | 7,3 k € | +161.9% | -11,7 k € | -164.8% | 18,1 k € | +58.0% | 11,5 k € | +224.2% | -9,2 k € | -72.2% | -5,4 k € | +83.4% | -32,3 k € | -56.7% | -20,6 k € | |
| Equity | 828,6 k € | +50.2% | 551,8 k € | +48.7% | 371,0 k € | +12.4% | 330,0 k € | +0.4% | 328,7 k € | +49.7% | 219,6 k € | +42.9% | 153,6 k € | +44.2% | 106,5 k € | +36.0% | 78,3 k € | -6.2% | 83,5 k € | +126.4% | 36,9 k € | -10.4% | 41,1 k € | +21.4% | 33,9 k € | -25.7% | 45,6 k € | +65.8% | 27,5 k € | +71.4% | 16,0 k € | -36.5% | 25,3 k € | +141.0% | -61,7 k € | -109.9% | -29,4 k € | |
| Total assets | 2,5 M € | +16.1% | 2,1 M € | +20.2% | 1,8 M € | +10.5% | 1,6 M € | -0.4% | 1,6 M € | +24.2% | 1,3 M € | +65.0% | 792,4 k € | +7.8% | 735,4 k € | +2.9% | 714,5 k € | +19.8% | 596,5 k € | +7.7% | 553,7 k € | +11.3% | 497,4 k € | -2.2% | 508,5 k € | -3.8% | 528,6 k € | -0.9% | 533,3 k € | +1.4% | 525,8 k € | -9.5% | 581,2 k € | +37.7% | 422,2 k € | -8.3% | 460,6 k € | |
| Cash | 372,3 k € | +77.1% | 210,2 k € | +46.0% | 144,0 k € | +845.4% | 15,2 k € | -88.2% | 129,4 k € | +99.1% | 65,0 k € | +71.6% | 37,9 k € | -38.7% | 61,8 k € | — | 40,2 k € | +479.6% | 6,9 k € | — | 15,4 k € | — | — | — | — | — | 7,5 k € | |||||||||||
| Debts | 1,7 M € | +4.3% | 1,6 M € | +13.1% | 1,4 M € | +10.8% | 1,3 M € | -1.2% | 1,3 M € | +18.6% | 1,1 M € | +76.1% | 616,4 k € | -2.0% | 628,9 k € | -0.3% | 631,0 k € | +23.1% | 512,7 k € | +0.1% | 512,4 k € | +12.5% | 455,5 k € | -3.2% | 470,8 k € | -2.5% | 483,0 k € | -4.4% | 505,0 k € | -0.9% | 509,7 k € | -8.3% | 555,9 k € | +14.9% | 483,9 k € | -1.2% | 489,9 k € | |
| Staff | 19,3 | 18,8 | 18,8 | 20,7 | 29 | 31 | 26,9 | 26,1 | 18,8 | 11,5 | 8,5 | 7 | 7 | 8 | 6 | 4,8 | 4 | 3 | 2,4 | |||||||||||||||||||
Private limited company · Affligem · incorporated on 22/12/1997 · 19,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+77.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AFFLITRANS is a Private limited company incorporated in 1997. Its main activity is: Freight transport by road. Its registered office is in Affligem. It employs on average 19,3 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