| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,5 M € | -6.8% | 11,2 M € | +30.9% | 8,6 M € | +98.8% | 4,3 M € | +68.9% | 2,6 M € | -34.6% | 3,9 M € | +4.3% | 3,8 M € | +2.0% | 3,7 M € | +10.8% | 3,3 M € | -7.7% | 3,6 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | 214,5 k € | -28.0% | 297,9 k € | +48.5% | 200,6 k € | -64.3% | 561,5 k € | +56.1% | 359,7 k € | +355.8% | 78,9 k € | -67.4% | 241,8 k € | -37.8% | 388,9 k € | -29.3% | 550,0 k € | |||||||||||
| EBITDA | 690,6 k € | +395.1% | 139,5 k € | -94.0% | 2,3 M € | +254.9% | 652,2 k € | +1015.9% | 58,4 k € | +538.3% | -13,3 k € | +85.6% | -92,6 k € | -171.1% | 130,2 k € | -74.8% | 516,2 k € | -14.8% | 606,1 k € | +87.5% | 323,3 k € | +8.9% | 296,8 k € | +48.7% | 199,5 k € | -25.2% | 266,7 k € | -25.5% | 358,1 k € | +360.2% | 77,8 k € | -67.7% | 240,7 k € | +0.7% | 239,1 k € | -29.2% | 337,8 k € | |
| Operating profit | 432,9 k € | +324.3% | -193,0 k € | -109.1% | 2,1 M € | +297.3% | 532,8 k € | +1111.8% | 44,0 k € | +251.8% | -29,0 k € | +73.5% | -109,3 k € | -180.0% | 136,8 k € | -37.6% | 219,1 k € | -56.4% | 502,1 k € | +198.6% | 168,2 k € | +21.7% | 138,2 k € | +316.7% | 33,2 k € | -45.2% | 60,5 k € | -62.5% | 161,2 k € | +231.4% | -122,7 k € | -290.8% | 64,3 k € | +329.2% | 15,0 k € | -87.7% | 121,9 k € | |
| Profit/loss | 324,1 k € | +202.8% | -315,2 k € | -117.2% | 1,8 M € | +265.0% | 501,1 k € | +6547.3% | 7,5 k € | +101.8% | -424,0 k € | -268.8% | -115,0 k € | -220.5% | 95,4 k € | +36.3% | 70,0 k € | +128.2% | 30,7 k € | -69.5% | 100,5 k € | +24.6% | 80,7 k € | +13651.2% | 586,8 € | -98.6% | 42,0 k € | -69.9% | 139,5 k € | +198.2% | -142,1 k € | -419.9% | 44,4 k € | +301.4% | -22,1 k € | -124.9% | 88,7 k € | |
| Equity | 819,3 k € | +65.4% | 495,2 k € | -82.0% | 2,8 M € | +198.3% | 922,2 k € | +119.0% | 421,2 k € | +1.8% | 413,6 k € | -50.6% | 837,6 k € | -12.1% | 952,6 k € | +11.1% | 857,2 k € | +8.9% | 787,2 k € | +4.1% | 756,6 k € | +15.3% | 656,1 k € | +14.0% | 575,4 k € | +0.1% | 574,8 k € | +7.9% | 532,8 k € | +35.5% | 393,3 k € | -26.5% | 535,4 k € | +9.0% | 491,0 k € | -4.3% | 513,1 k € | |
| Total assets | 7,3 M € | +15.2% | 6,3 M € | -23.4% | 8,2 M € | +61.5% | 5,1 M € | +73.2% | 2,9 M € | +59.7% | 1,8 M € | +11.2% | 1,7 M € | -2.9% | 1,7 M € | -4.9% | 1,8 M € | -1.1% | 1,8 M € | -11.6% | 2,1 M € | -2.5% | 2,1 M € | -5.7% | 2,2 M € | +4.5% | 2,1 M € | +31.8% | 1,6 M € | +8.7% | 1,5 M € | +8.6% | 1,4 M € | -18.5% | 1,7 M € | -11.3% | 1,9 M € | |
| Cash | 929,1 k € | -26.3% | 1,3 M € | -8.6% | 1,4 M € | +358.5% | 300,8 k € | -30.4% | 432,5 k € | +770.3% | 49,7 k € | -27.2% | 68,2 k € | -41.5% | 116,7 k € | -9.7% | 129,2 k € | -51.7% | 267,7 k € | +18.6% | 225,7 k € | -0.5% | 226,9 k € | -29.4% | 321,5 k € | +21.9% | 263,7 k € | +15.0% | 229,3 k € | -22.1% | 294,3 k € | +1441.6% | 19,1 k € | -68.1% | 59,8 k € | +230.8% | 18,1 k € | |
| Debts | 3,0 M € | +29.6% | 2,3 M € | -17.2% | 2,8 M € | -14.4% | 3,2 M € | +220.4% | 1,0 M € | -21.7% | 1,3 M € | +77.9% | 727,0 k € | +6.3% | 683,8 k € | -15.4% | 808,8 k € | -17.1% | 975,5 k € | -22.7% | 1,3 M € | +20.5% | 1,0 M € | -1.0% | 1,1 M € | +13.6% | 931,2 k € | +30.5% | 713,6 k € | -27.3% | 981,0 k € | +75.2% | 560,0 k € | -30.2% | 802,3 k € | -38.6% | 1,3 M € | |
| Staff | 23,9 | 17,8 | 12,3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,1 | 2,7 | |||||||||||||||||||
Public limited company · Kortrijk · incorporated on 29/12/1999 · 23,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-26.3%).
Solid counterparty for a standard engagement.
YOUNG & Partners/NaviTrans International is a Public limited company incorporated in 1999. Its main activity is: Computer programming activities. Its registered office is in Kortrijk. It employs on average 23,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette