| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,5 M € | -8.7% | 2,8 M € | +7.1% | 2,6 M € | +12.4% | 2,3 M € | -5.3% | 2,4 M € | +4.9% | 2,3 M € | +10.8% | 2,1 M € | +3.5% | 2,0 M € | +17.9% | 1,7 M € | -37.1% | 2,7 M € | -9.8% | 3,0 M € | -33.0% | 4,5 M € | -6.8% | 4,9 M € | -4.7% | 5,1 M € | +8.6% | 4,7 M € | +4.1% | 4,5 M € | +5.1% | 4,3 M € | +14.5% | 3,7 M € | +6.1% | 3,5 M € | |
| Gross margin | 1,7 M € | -0.3% | 1,7 M € | +9.7% | 1,6 M € | +22.5% | 1,3 M € | -8.7% | 1,4 M € | — | — | — | — | — | — | 2,7 M € | -10.7% | 3,0 M € | -8.0% | 3,3 M € | +8.3% | 3,0 M € | -0.8% | 3,1 M € | +5.4% | 2,9 M € | +15.6% | 2,5 M € | +3.0% | 2,4 M € | ||||||||
| EBITDA | 570,4 k € | +49.5% | 381,5 k € | -4.6% | 399,9 k € | +8.7% | 367,9 k € | -24.0% | 484,3 k € | -0.5% | 486,6 k € | +109.2% | 232,6 k € | -1.7% | 236,5 k € | +21.9% | 194,0 k € | -69.5% | 636,8 k € | +39.3% | 457,2 k € | -33.1% | 683,7 k € | -12.3% | 779,8 k € | -11.1% | 876,9 k € | +14.8% | 763,7 k € | -4.2% | 796,8 k € | -3.4% | 824,9 k € | +15.6% | 713,7 k € | -3.6% | 740,0 k € | |
| Operating profit | 270,2 k € | +88.4% | 143,4 k € | -23.5% | 187,5 k € | -4.9% | 197,1 k € | -35.2% | 304,4 k € | +4.6% | 290,9 k € | +1050.0% | 25,3 k € | -43.5% | 44,8 k € | +236.7% | -32,7 k € | -112.8% | 256,3 k € | +46.8% | 174,6 k € | -34.5% | 266,8 k € | -4.4% | 279,0 k € | -31.1% | 405,1 k € | +50.8% | 268,6 k € | +3.1% | 260,4 k € | -2.4% | 266,8 k € | -31.5% | 389,7 k € | -2.1% | 398,2 k € | |
| Profit/loss | 241,4 k € | +74.8% | 138,0 k € | +4.2% | 132,5 k € | -20.6% | 166,8 k € | -39.8% | 277,0 k € | -13.3% | 319,7 k € | +450.0% | 58,1 k € | +81.1% | 32,1 k € | +196.0% | -33,4 k € | -115.0% | 222,6 k € | +62.1% | 137,3 k € | -21.7% | 175,2 k € | +2.1% | 171,6 k € | -28.2% | 239,1 k € | +177.0% | 86,3 k € | -25.5% | 115,8 k € | -10.6% | 129,6 k € | -38.2% | 209,6 k € | -10.4% | 234,0 k € | |
| Equity | 3,1 M € | +8.2% | 2,9 M € | +4.9% | 2,8 M € | +5.4% | 2,6 M € | +6.8% | 2,4 M € | +12.8% | 2,2 M € | +14.7% | 1,9 M € | +3.2% | 1,8 M € | +1.8% | 1,8 M € | -1.8% | 1,8 M € | +13.8% | 1,6 M € | +9.3% | 1,5 M € | +9.3% | 1,4 M € | +7.9% | 1,3 M € | +20.2% | 1,0 M € | +6.4% | 979,1 k € | +9.6% | 893,3 k € | +9.1% | 818,8 k € | +34.4% | 609,3 k € | |
| Total assets | 3,9 M € | +3.7% | 3,8 M € | +0.8% | 3,7 M € | +10.9% | 3,4 M € | -1.8% | 3,4 M € | +2.0% | 3,4 M € | +8.9% | 3,1 M € | +10.0% | 2,8 M € | -6.1% | 3,0 M € | -2.5% | 3,1 M € | +2.7% | 3,0 M € | -15.7% | 3,6 M € | +2.8% | 3,5 M € | -2.1% | 3,5 M € | -3.5% | 3,7 M € | +6.6% | 3,4 M € | +2.1% | 3,4 M € | +27.4% | 2,6 M € | +22.3% | 2,2 M € | |
| Cash | 280,1 k € | +25.8% | 222,6 k € | -33.4% | 334,3 k € | -20.7% | 421,7 k € | +32.2% | 318,9 k € | -52.4% | 669,4 k € | +887.0% | 67,8 k € | -84.7% | 444,6 k € | -28.4% | 620,7 k € | +261.8% | 171,6 k € | -73.8% | 655,7 k € | +22.8% | 533,8 k € | -25.5% | 716,7 k € | +58.2% | 452,9 k € | +84.3% | 245,7 k € | -25.5% | 330,0 k € | -22.9% | 428,0 k € | -25.4% | 573,9 k € | +62.2% | 353,7 k € | |
| Debts | 698,4 k € | -12.2% | 795,8 k € | -10.9% | 892,7 k € | +35.7% | 657,7 k € | -24.9% | 876,1 k € | -19.6% | 1,1 M € | +1.2% | 1,1 M € | +26.9% | 848,6 k € | -22.0% | 1,1 M € | -0.5% | 1,1 M € | -11.4% | 1,2 M € | -34.1% | 1,9 M € | -1.5% | 1,9 M € | -12.8% | 2,2 M € | -13.3% | 2,5 M € | +5.4% | 2,4 M € | +1.5% | 2,4 M € | +37.1% | 1,7 M € | +14.7% | 1,5 M € | |
| Staff | 17,1 | 18,2 | 16,9 | 14,9 | 15,4 | 16,6 | 16,8 | 17,4 | 18,7 | 21,9 | 28,8 | 37,9 | 42,9 | 46,4 | 47,5 | 44,9 | 45,6 | 38,3 | 38,6 | |||||||||||||||||||
Private limited company · Ternat · incorporated on 18/03/1999 · 17,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+25.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MILKTRANS is a Private limited company incorporated in 1999. Its main activity is: Freight transport by road. Its registered office is in Ternat. It employs on average 17,1 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