| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 880,2 k € | -28.8% | 1,2 M € | -19.1% | 1,5 M € | +3.3% | 1,5 M € | +3.6% | 1,4 M € | +8.9% | 1,3 M € | — | — | — | ||||||||||||
| Gross margin | 290,1 k € | -5.2% | 306,1 k € | +11.3% | 275,0 k € | -17.9% | 334,9 k € | -14.6% | 392,1 k € | +38.3% | 283,5 k € | +19.7% | 236,9 k € | -44.3% | 425,6 k € | — | — | — | — | — | — | 636,7 k € | -5.8% | 676,1 k € | +19.7% | 564,6 k € | ||||||||
| EBITDA | 65,2 k € | -12.1% | 74,2 k € | +10.4% | 67,2 k € | -21.5% | 85,6 k € | -40.2% | 143,1 k € | +1233.2% | -12,6 k € | +81.0% | -66,5 k € | -232.4% | 50,2 k € | +554.5% | -11,0 k € | +89.8% | -108,3 k € | -147.7% | 226,9 k € | +36.9% | 165,8 k € | +119.2% | 75,6 k € | -5.7% | 80,2 k € | +10.5% | 72,6 k € | -57.8% | 172,0 k € | +30.2% | 132,1 k € | |
| Operating profit | 26,6 k € | -5.4% | 28,1 k € | +290.5% | 7,2 k € | -65.3% | 20,7 k € | -68.2% | 65,1 k € | +244.2% | -45,2 k € | +48.9% | -88,5 k € | -386.1% | 30,9 k € | +214.9% | -26,9 k € | +84.0% | -168,1 k € | -210.0% | 152,8 k € | +66.3% | 91,9 k € | +565.7% | 13,8 k € | -18.7% | 17,0 k € | -55.5% | 38,1 k € | -72.6% | 139,2 k € | +43.2% | 97,2 k € | |
| Profit/loss | 25,2 k € | -5.3% | 26,6 k € | +350.1% | 5,9 k € | -69.8% | 19,6 k € | -69.6% | 64,3 k € | +240.1% | -45,9 k € | +48.5% | -89,2 k € | -394.6% | 30,3 k € | +210.2% | -27,5 k € | +83.3% | -164,9 k € | -223.5% | 133,5 k € | +100.3% | 66,6 k € | +369.6% | 14,2 k € | -27.7% | 19,6 k € | +94.5% | 10,1 k € | -90.6% | 107,2 k € | +60.9% | 66,6 k € | |
| Equity | 331,9 k € | +8.2% | 306,7 k € | +9.5% | 280,1 k € | +2.2% | 274,2 k € | +7.7% | 254,6 k € | -21.4% | 323,8 k € | -12.4% | 369,7 k € | -19.4% | 458,9 k € | +7.1% | 428,7 k € | -6.0% | 456,2 k € | -26.6% | 621,0 k € | +10.4% | 562,5 k € | +13.4% | 495,9 k € | +2.9% | 481,7 k € | +4.3% | 462,0 k € | +2.2% | 451,9 k € | +31.1% | 344,8 k € | |
| Total assets | 654,4 k € | +16.4% | 562,3 k € | -19.2% | 695,5 k € | +3.9% | 669,6 k € | -4.8% | 703,3 k € | +79.8% | 391,1 k € | -18.6% | 480,4 k € | -9.6% | 531,6 k € | +5.7% | 503,1 k € | -18.0% | 613,3 k € | -34.6% | 937,3 k € | +5.7% | 886,6 k € | +36.4% | 649,9 k € | +3.7% | 626,4 k € | +12.9% | 554,7 k € | -1.1% | 561,0 k € | +19.6% | 469,0 k € | |
| Cash | 39,7 k € | +10.0% | 36,1 k € | -47.7% | 68,9 k € | -27.6% | 95,2 k € | +10.8% | 85,9 k € | +162.8% | 32,7 k € | -12.1% | 37,2 k € | -22.7% | 48,1 k € | +27.0% | 37,9 k € | +11.1% | 34,1 k € | -53.4% | 73,1 k € | +86.8% | 39,1 k € | +0.5% | 38,9 k € | +15.3% | 33,8 k € | +7.0% | 31,6 k € | -12.9% | 36,2 k € | -25.5% | 48,6 k € | |
| Debts | 322,5 k € | +26.2% | 255,6 k € | -38.5% | 415,4 k € | +5.1% | 395,4 k € | -11.9% | 448,6 k € | +569.9% | 67,0 k € | -38.7% | 109,2 k € | +58.8% | 68,8 k € | -0.0% | 68,8 k € | -54.1% | 149,7 k € | -51.3% | 307,3 k € | -2.7% | 315,8 k € | +115.7% | 146,4 k € | +19.7% | 122,2 k € | +74.4% | 70,1 k € | -35.7% | 109,1 k € | -12.2% | 124,2 k € | |
| Staff | 5 | 5,6 | 6,4 | 7 | 7,6 | 8,6 | 8,6 | 10,1 | 12,2 | 14,9 | 16,7 | 17 | 17,9 | 17,2 | 17,9 | 17,7 | 15,7 | |||||||||||||||||
Public limited company · Ronse · incorporated on 19/01/1999 · 5,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+10.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.V. Trans is a Public limited company incorporated in 1999. Its main activity is: Freight transport by road. Its registered office is in Ronse. It employs on average 5,0 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