| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,4 M € | -10.5% | 20,5 M € | +6.4% | 19,3 M € | +14.0% | 16,9 M € | +24.4% | 13,6 M € | +18.4% | 11,5 M € | +15.5% | 9,9 M € | -0.9% | 10,0 M € | -4.5% | 10,5 M € | -30.6% | 15,1 M € | +17.4% | 12,9 M € | -11.6% | 14,6 M € | +7.1% | 13,6 M € | +17.3% | 11,6 M € | -1.2% | 11,7 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,8 M € | -18.2% | 3,5 M € | ||||||||||||||||
| EBITDA | 3,7 M € | +99.1% | 1,8 M € | +14.7% | 1,6 M € | -2.1% | 1,6 M € | +3.8% | 1,6 M € | +7.6% | 1,5 M € | -1.3% | 1,5 M € | -9.4% | 1,6 M € | +2.9% | 1,6 M € | -15.9% | 1,9 M € | +49.1% | 1,3 M € | -20.4% | 1,6 M € | -21.3% | 2,0 M € | +20.1% | 1,7 M € | -14.1% | 2,0 M € | +133.7% | 842,3 k € | -1.6% | 856,0 k € | |
| Operating profit | 2,0 M € | +420.4% | 376,4 k € | +129.9% | 163,7 k € | +8.0% | 151,6 k € | +69.1% | 89,7 k € | -78.3% | 413,2 k € | -25.1% | 551,5 k € | -13.4% | 636,5 k € | +40.6% | 452,7 k € | +71.1% | 264,5 k € | +1894.5% | -14,7 k € | +75.6% | -60,3 k € | -120.9% | 288,5 k € | +46.6% | 196,8 k € | -61.5% | 511,5 k € | +164.1% | 193,7 k € | +26.5% | 153,2 k € | |
| Profit/loss | 1,6 M € | +510.0% | 256,5 k € | +343.9% | 57,8 k € | +227.4% | -45,3 k € | +60.6% | -115,1 k € | -136.5% | 315,2 k € | -43.7% | 559,6 k € | +7.2% | 521,8 k € | +191.3% | 179,2 k € | +43.8% | 124,6 k € | -63.5% | 341,4 k € | +79.4% | 190,3 k € | -15.6% | 225,4 k € | +317.5% | 54,0 k € | -85.6% | 375,3 k € | -25.2% | 501,7 k € | +899.8% | 50,2 k € | |
| Equity | 3,8 M € | +13.8% | 3,4 M € | +8.2% | 3,1 M € | +1.9% | 3,1 M € | -1.5% | 3,1 M € | -9.8% | 3,4 M € | -5.5% | 3,6 M € | +8.6% | 3,4 M € | -13.3% | 3,9 M € | +4.9% | 3,7 M € | +2.1% | 3,6 M € | +10.4% | 3,3 M € | -3.2% | 3,4 M € | +7.1% | 3,2 M € | +1.7% | 3,1 M € | +256.5% | 870,5 k € | +136.0% | 368,8 k € | |
| Total assets | 13,4 M € | +1.4% | 13,3 M € | -6.7% | 14,2 M € | +10.6% | 12,8 M € | -8.1% | 14,0 M € | +17.3% | 11,9 M € | +10.0% | 10,8 M € | +0.1% | 10,8 M € | +3.6% | 10,4 M € | -2.3% | 10,7 M € | -6.7% | 11,5 M € | +1.7% | 11,3 M € | +5.6% | 10,7 M € | +10.6% | 9,6 M € | +5.1% | 9,2 M € | +58.2% | 5,8 M € | +49.1% | 3,9 M € | |
| Cash | 825,4 k € | +13.3% | 728,7 k € | -15.6% | 863,0 k € | +1.4% | 851,1 k € | +13.9% | 747,4 k € | +109.8% | 356,3 k € | +13.1% | 315,2 k € | +43.3% | 219,9 k € | -73.0% | 813,6 k € | +45.8% | 558,0 k € | +115.0% | 259,5 k € | -48.2% | 500,6 k € | -53.8% | 1,1 M € | +105.0% | 528,0 k € | +25.3% | 421,2 k € | -33.8% | 636,2 k € | +256.2% | 178,6 k € | |
| Debts | 9,6 M € | -2.9% | 9,9 M € | -10.8% | 11,1 M € | +14.3% | 9,7 M € | -10.1% | 10,8 M € | +27.6% | 8,5 M € | +17.7% | 7,2 M € | -3.6% | 7,4 M € | +13.7% | 6,6 M € | -4.9% | 6,9 M € | -10.6% | 7,7 M € | -0.9% | 7,8 M € | +7.9% | 7,2 M € | +12.6% | 6,4 M € | +7.2% | 6,0 M € | +21.2% | 4,9 M € | +39.9% | 3,5 M € | |
| Staff | 140,3 | 163,1 | 170 | 158,7 | 143,1 | 126,9 | 125,4 | 122 | 103,4 | 173,6 | 156,6 | 164,8 | 148,4 | 131,3 | 130,5 | 65,1 | 61,2 | |||||||||||||||||
Public limited company · Kortrijk · incorporated on 24/03/2000 · 140,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+13.3%).
Solid counterparty for a standard engagement.
COACH PARTNERS WEST-VLAANDEREN is a Public limited company incorporated in 2000. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Kortrijk. It employs on average 140,3 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