| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +18.6% | 932,5 k € | +1.3% | 920,8 k € | -0.6% | 926,0 k € | -21.4% | 1,2 M € | -9.9% | 1,3 M € | -0.7% | 1,3 M € | +3.0% | 1,3 M € | +8.7% | 1,2 M € | +12.0% | 1,1 M € | +34.1% | 783,2 k € | -5.2% | 825,9 k € | +4.8% | 788,1 k € | +18.5% | 665,0 k € | +16.0% | 573,2 k € | -0.8% | 577,7 k € | +46.7% | 393,9 k € | -20.4% | 494,5 k € | +10.3% | 448,4 k € | +21.1% | 370,2 k € | |
| EBITDA | 161,9 k € | +109.8% | 77,2 k € | +54.9% | 49,8 k € | -70.8% | 170,5 k € | -35.9% | 266,1 k € | -7.2% | 286,8 k € | -3.1% | 296,0 k € | -6.4% | 316,2 k € | +23.2% | 256,6 k € | +24.0% | 207,0 k € | +34.5% | 153,9 k € | -20.5% | 193,5 k € | +69.1% | 114,4 k € | -17.4% | 138,5 k € | -21.1% | 175,4 k € | +7.6% | 163,0 k € | +151.3% | 64,9 k € | -38.2% | 105,1 k € | +1887.5% | 5,3 k € | -92.2% | 68,0 k € | |
| Operating profit | 142,6 k € | +21543.4% | -664,8 € | +97.6% | -27,4 k € | -142.0% | 65,1 k € | -36.5% | 102,6 k € | +5.4% | 97,4 k € | +21.3% | 80,3 k € | -52.4% | 168,5 k € | +216.4% | 53,3 k € | +143.7% | 21,9 k € | +121.6% | 9,9 k € | -83.4% | 59,3 k € | +278.0% | -33,3 k € | +41.1% | -56,6 k € | -269.9% | 33,3 k € | +21.0% | 27,5 k € | -9.1% | 30,2 k € | -65.7% | 88,1 k € | +1728.4% | -5,4 k € | -112.0% | 45,0 k € | |
| Profit/loss | 119,2 k € | +677.0% | -20,7 k € | +55.5% | -46,4 k € | -223.1% | 37,7 k € | -49.4% | 74,5 k € | +20.7% | 61,7 k € | +31.3% | 47,0 k € | -61.7% | 122,6 k € | +600.4% | 17,5 k € | +252.9% | -11,4 k € | -132.9% | 34,8 k € | +115.3% | 16,2 k € | +123.6% | -68,4 k € | +16.2% | -81,6 k € | -1342.6% | 6,6 k € | +102.3% | 3,2 k € | -73.6% | 12,3 k € | -75.6% | 50,6 k € | +389.8% | -17,5 k € | -194.7% | 18,4 k € | |
| Equity | 236,5 k € | -4.4% | 247,4 k € | -7.7% | 268,0 k € | -14.8% | 314,5 k € | +13.6% | 276,7 k € | +5.5% | 262,3 k € | +18.9% | 220,6 k € | +27.1% | 173,6 k € | +151.5% | 69,0 k € | +34.0% | 51,5 k € | -18.2% | 63,0 k € | +123.4% | 28,2 k € | +134.2% | 12,0 k € | -85.0% | 80,5 k € | +6.2% | 75,8 k € | +9.5% | 69,2 k € | +4.9% | 66,0 k € | +23.0% | 53,6 k € | +1661.9% | 3,0 k € | -85.2% | 20,5 k € | |
| Total assets | 1,0 M € | +2.2% | 993,5 k € | -8.4% | 1,1 M € | +1.5% | 1,1 M € | +10.9% | 963,3 k € | -16.3% | 1,2 M € | -16.1% | 1,4 M € | +14.1% | 1,2 M € | -5.4% | 1,3 M € | -2.4% | 1,3 M € | +14.3% | 1,1 M € | +17.4% | 971,0 k € | +4.7% | 927,1 k € | -9.9% | 1,0 M € | +37.8% | 747,3 k € | -7.5% | 808,0 k € | -7.5% | 873,8 k € | +52.7% | 572,1 k € | +2.3% | 559,1 k € | +11.1% | 503,3 k € | |
| Cash | 81,1 k € | +227.9% | 24,7 k € | -72.6% | 90,3 k € | +94.9% | 46,3 k € | -11.0% | 52,1 k € | -8.7% | 57,0 k € | -16.7% | 68,5 k € | +47.3% | 46,5 k € | -0.4% | 46,7 k € | -21.1% | 59,2 k € | +100.3% | 29,5 k € | -6.4% | 31,6 k € | +68.2% | 18,8 k € | -42.2% | 32,5 k € | +548.5% | 5,0 k € | -81.3% | 26,8 k € | +1410.4% | 1,8 k € | — | — | 25,2 k € | ||||
| Debts | 770,1 k € | +4.7% | 735,6 k € | -8.5% | 804,0 k € | +8.4% | 741,5 k € | +8.3% | 684,6 k € | -22.5% | 883,8 k € | -23.3% | 1,2 M € | +11.9% | 1,0 M € | -14.5% | 1,2 M € | -3.9% | 1,3 M € | +16.2% | 1,1 M € | +14.3% | 941,7 k € | +5.3% | 894,6 k € | -3.4% | 926,3 k € | +42.3% | 650,9 k € | -9.5% | 719,1 k € | -8.8% | 788,3 k € | +58.0% | 499,0 k € | -10.3% | 556,0 k € | +15.2% | 482,8 k € | |
| Staff | 12,4 | 11,3 | 11,6 | 11,2 | 13,3 | 15,5 | 15,6 | 15 | — | — | 12,2 | 12,2 | 12,2 | 10,5 | 8,3 | 7,8 | 4,4 | 5,8 | 6,8 | 6,8 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Dendermonde · incorporated on 20/05/1999 · 12,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+227.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT VAN EXTERGEM is a Private limited company incorporated in 1999. Its main activity is: Freight transport by road. Its registered office is in Dendermonde. It employs on average 12,4 ETP workers (FTE).
Key indicators
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