| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,1 M € | -8.0% | 1,2 M € | -0.9% | 1,2 M € | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 1,2 M € | +16.2% | 1,1 M € | -24.8% | 1,4 M € | -8.1% | 1,5 M € | +261.7% | 424,0 k € | -15.0% | 498,9 k € | -10.9% | 559,8 k € | — | — | — | 669,6 k € | +15.2% | 581,1 k € | +4.6% | 555,3 k € | -42.5% | 965,7 k € | +27.1% | 760,1 k € | +45.0% | 524,1 k € | |||||
| EBITDA | 618,9 k € | +19.3% | 518,9 k € | -27.0% | 710,8 k € | -16.6% | 851,9 k € | +3330.2% | 24,8 k € | -67.5% | 76,4 k € | -48.8% | 149,2 k € | +27.1% | 117,4 k € | -66.8% | 353,5 k € | +3.6% | 341,3 k € | +46.6% | 232,8 k € | +202.5% | 77,0 k € | -1.9% | 78,5 k € | -84.1% | 492,2 k € | +56.9% | 313,6 k € | +437.6% | 58,3 k € | |
| Operating profit | 128,3 k € | +155.2% | 50,3 k € | -42.2% | 87,0 k € | -63.6% | 238,9 k € | +2022.5% | -12,4 k € | -203.6% | 12,0 k € | -86.1% | 86,5 k € | +156.4% | 33,7 k € | -85.2% | 228,4 k € | -22.1% | 293,2 k € | +112.9% | 137,7 k € | +1819.7% | -8,0 k € | -70.9% | -4,7 k € | -101.1% | 415,5 k € | +87.1% | 222,0 k € | +1507.4% | 13,8 k € | |
| Profit/loss | 81,3 k € | +196.8% | 27,4 k € | -57.0% | 63,7 k € | -63.5% | 174,7 k € | +993.6% | -19,5 k € | -796.8% | 2,8 k € | -94.7% | 53,4 k € | -23.1% | 69,4 k € | -65.4% | 200,3 k € | -3.1% | 206,7 k € | +134.4% | 88,2 k € | +8577.0% | 1,0 k € | -28.0% | 1,4 k € | -99.5% | 278,3 k € | +59.3% | 174,7 k € | +7725.1% | 2,2 k € | |
| Equity | 497,4 k € | +18.7% | 419,0 k € | +6.6% | 393,0 k € | -33.5% | 591,0 k € | +95.5% | 302,2 k € | -6.1% | 321,8 k € | +0.9% | 319,0 k € | +20.1% | 265,6 k € | +1.7% | 261,2 k € | +23.8% | 211,0 k € | +36.7% | 154,3 k € | +133.4% | 66,1 k € | +1.6% | 65,1 k € | +2.2% | 63,7 k € | 0.0% | 63,7 k € | +0.0% | 63,7 k € | |
| Total assets | 2,1 M € | +46.7% | 1,4 M € | -25.4% | 1,9 M € | -21.1% | 2,5 M € | +329.0% | 573,7 k € | +24.6% | 460,6 k € | +8.8% | 423,1 k € | +4.0% | 407,0 k € | -35.1% | 626,7 k € | +10.6% | 566,8 k € | +30.6% | 434,0 k € | -46.1% | 805,1 k € | +51.9% | 530,0 k € | -27.6% | 731,8 k € | +68.0% | 435,7 k € | +10.9% | 393,0 k € | |
| Cash | 374,9 k € | +20.3% | 311,7 k € | -34.7% | 477,3 k € | -0.4% | 479,3 k € | +488.4% | 81,5 k € | +16.5% | 69,9 k € | -46.1% | 129,7 k € | +156.0% | 50,7 k € | -73.4% | 190,6 k € | -28.3% | 265,6 k € | +8.6% | 244,5 k € | -20.4% | 307,3 k € | +38.5% | 221,9 k € | -15.1% | 261,5 k € | +4657.2% | 5,5 k € | -86.3% | 40,2 k € | |
| Debts | 1,6 M € | +58.0% | 1,0 M € | -33.5% | 1,5 M € | -17.2% | 1,9 M € | +588.9% | 271,4 k € | +95.6% | 138,8 k € | +34.3% | 103,3 k € | -26.7% | 141,0 k € | -61.1% | 362,3 k € | +1.8% | 355,8 k € | +27.2% | 279,8 k € | -62.1% | 739,0 k € | +59.0% | 464,9 k € | -30.4% | 668,1 k € | +79.6% | 372,0 k € | +13.0% | 329,4 k € | |
| Staff | 9,1 | 9,2 | 11,2 | 11,6 | 8,2 | 7,9 | 7,3 | 6,4 | 6,8 | 7,8 | 8,4 | 9,5 | 9,6 | 8,7 | 9,1 | 9,4 | ||||||||||||||||
Private limited company · Wielsbeke · incorporated on 12/05/1999 · 9,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+20.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Wartrans is a Private limited company incorporated in 1999. Its main activity is: Freight transport by road. Its registered office is in Wielsbeke. It employs on average 9,1 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