| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 618,2 k € | — | — | — | — | |||||||||||||||||||
| Gross margin | 494,8 k € | +16.3% | 425,5 k € | +30.0% | 327,2 k € | +24.3% | 263,4 k € | -8.3% | 287,3 k € | -33.9% | 434,8 k € | +98.1% | 219,4 k € | +0.5% | 218,3 k € | +28.0% | 170,5 k € | -40.4% | 286,2 k € | +137.9% | 120,3 k € | -34.9% | 184,8 k € | -50.0% | 369,2 k € | +102.5% | 182,3 k € | +20.2% | 151,7 k € | +40.1% | 108,3 k € | +69.3% | 64,0 k € | -45.8% | 118,0 k € | -0.5% | 118,6 k € | |
| EBITDA | 305,9 k € | +16.0% | 263,8 k € | +46.2% | 180,5 k € | +51.2% | 119,4 k € | -21.6% | 152,2 k € | -40.9% | 257,6 k € | +349.6% | 57,3 k € | -28.4% | 80,0 k € | +4.9% | 76,3 k € | -60.3% | 192,1 k € | +367.8% | 41,1 k € | -51.8% | 85,2 k € | -67.2% | 259,8 k € | +85.1% | 140,4 k € | +21.3% | 115,7 k € | +58.0% | 73,2 k € | +136.3% | 31,0 k € | -61.5% | 80,6 k € | -6.8% | 86,5 k € | |
| Operating profit | 249,7 k € | +16.4% | 214,5 k € | +87.7% | 114,3 k € | +117.6% | 52,5 k € | -44.6% | 94,8 k € | -53.0% | 201,6 k € | +1122.2% | 16,5 k € | -35.7% | 25,7 k € | +9.2% | 23,5 k € | -75.4% | 95,4 k € | +347.1% | -38,6 k € | -19400.0% | -198,0 € | -100.1% | 178,3 k € | +109.6% | 85,1 k € | +16.2% | 73,2 k € | +119.9% | 33,3 k € | +403.3% | -11,0 k € | -138.7% | 28,3 k € | -8.8% | 31,1 k € | |
| Profit/loss | 185,9 k € | +17.1% | 158,7 k € | +82.5% | 87,0 k € | +257.9% | 24,3 k € | -69.7% | 80,3 k € | -47.3% | 152,4 k € | +1495.5% | 9,6 k € | -36.9% | 15,1 k € | +3.7% | 14,6 k € | -78.0% | 66,4 k € | +328.2% | -29,1 k € | -4250.2% | 701,0 € | -99.3% | 101,7 k € | +65.3% | 61,5 k € | +35.7% | 45,3 k € | +1.6% | 44,6 k € | -70.3% | 150,2 k € | +568.0% | 22,5 k € | +113.7% | -164,6 k € | |
| Equity | 890,5 k € | +26.4% | 704,5 k € | +29.1% | 545,8 k € | +9.4% | 498,8 k € | +5.1% | 474,5 k € | -10.5% | 529,9 k € | +3.8% | 510,3 k € | +1.9% | 500,8 k € | -4.1% | 522,3 k € | -12.0% | 593,4 k € | +4.5% | 568,1 k € | -4.9% | 597,2 k € | +0.1% | 596,5 k € | +20.5% | 494,8 k € | +14.2% | 433,4 k € | +11.7% | 388,0 k € | +13.0% | 343,4 k € | +77.8% | 193,2 k € | +13.2% | 170,7 k € | |
| Total assets | 1,7 M € | +2.7% | 1,6 M € | +17.0% | 1,4 M € | +71.1% | 821,2 k € | +9.0% | 753,6 k € | -42.4% | 1,3 M € | +4.0% | 1,3 M € | +3.7% | 1,2 M € | -5.6% | 1,3 M € | -9.6% | 1,4 M € | +18.2% | 1,2 M € | +4.2% | 1,2 M € | +27.5% | 906,3 k € | +11.3% | 814,2 k € | +10.1% | 739,8 k € | +25.2% | 590,7 k € | +9.2% | 541,1 k € | -5.8% | 574,5 k € | -6.7% | 615,8 k € | |
| Cash | 1,0 M € | +8.7% | 937,7 k € | +12.9% | 830,2 k € | +358.4% | 181,1 k € | +4.5% | 173,4 k € | -74.2% | 671,7 k € | +9.4% | 613,7 k € | +31.4% | 467,1 k € | -16.5% | 559,6 k € | +39.6% | 400,9 k € | +6.9% | 375,1 k € | +13.4% | 330,9 k € | +85.3% | 178,5 k € | +18.9% | 150,1 k € | -29.2% | 211,9 k € | +163.2% | 80,5 k € | +761.6% | 9,3 k € | -64.3% | 26,2 k € | +128.7% | 11,4 k € | |
| Debts | 796,0 k € | -15.1% | 937,3 k € | +9.3% | 857,6 k € | +166.7% | 321,5 k € | +16.9% | 275,0 k € | -64.6% | 777,4 k € | +4.2% | 746,2 k € | +5.4% | 708,2 k € | -7.2% | 763,2 k € | -6.6% | 817,5 k € | +32.2% | 618,5 k € | +30.0% | 476,0 k € | +103.3% | 234,1 k € | -17.6% | 284,1 k € | +6.8% | 266,0 k € | +63.9% | 162,2 k € | +8.8% | 149,1 k € | -55.3% | 333,6 k € | -13.0% | 383,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Private limited company · Ath · incorporated on 23/09/1998
Private limited company profitable and well capitalised. Cash position rising (+8.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANS EXECUTIVE is a Private limited company incorporated in 1998. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Ath.
Key indicators
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