Public limited company · Oudenaarde · incorporated on 19/04/2000 · 3,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 697,5 k € | -7.3% | 752,4 k € | -12.4% | 859,0 k € | +5.6% | 813,3 k € | +5.3% | 772,5 k € | +8.6% | 711,4 k € | +13.5% | 626,9 k € | — | — | — | — | ||||||||||||||
| Gross margin | 145,3 k € | -24.8% | 193,2 k € | -42.5% | 336,0 k € | -14.6% | 393,4 k € | -8.3% | 428,9 k € | +7.1% | 400,3 k € | +18.2% | 338,6 k € | -11.1% | 380,8 k € | -7.6% | 412,0 k € | — | — | — | — | — | 444,1 k € | +9.4% | 405,9 k € | -9.5% | 448,5 k € | +0.0% | 448,3 k € | +30.4% | 343,9 k € | +4.9% | 327,7 k € | |||||||
| EBITDA | -52,2 k € | -43.3% | -36,4 k € | -175.5% | 48,2 k € | -58.7% | 116,7 k € | -10.7% | 130,7 k € | +25.7% | 104,0 k € | +35.8% | 76,6 k € | +56.0% | 49,1 k € | -25.9% | 66,2 k € | -25.1% | 88,5 k € | -42.7% | 154,3 k € | -14.9% | 181,4 k € | +18.3% | 153,4 k € | -3.5% | 158,9 k € | +5.3% | 151,0 k € | +2.9% | 146,8 k € | -18.3% | 179,6 k € | +6.5% | 168,5 k € | +43.1% | 117,8 k € | +9.6% | 107,4 k € | |
| Operating profit | -72,3 k € | +11.5% | -81,7 k € | -229.6% | -24,8 k € | -208.5% | 22,9 k € | -41.9% | 39,3 k € | +19.4% | 33,0 k € | +149.9% | 13,2 k € | -71.4% | 46,1 k € | +16.2% | 39,7 k € | -34.8% | 60,8 k € | -42.9% | 106,4 k € | -13.1% | 122,4 k € | +7.9% | 113,5 k € | +51.8% | 74,8 k € | +52.7% | 49,0 k € | +273.6% | 13,1 k € | -71.5% | 46,0 k € | -45.8% | 84,9 k € | +196.7% | 28,6 k € | +232.6% | -21,6 k € | |
| Profit/loss | -64,2 k € | +9.6% | -71,0 k € | -1369.3% | -4,8 k € | -133.8% | 14,3 k € | -47.4% | 27,2 k € | +25.7% | 21,6 k € | +228.3% | 6,6 k € | -76.7% | 28,3 k € | +8.3% | 26,1 k € | -37.7% | 42,0 k € | -43.3% | 74,0 k € | -10.0% | 82,2 k € | +9.1% | 75,3 k € | +55.9% | 48,3 k € | +30.6% | 37,0 k € | +755.3% | -5,6 k € | -114.1% | 40,0 k € | -46.5% | 74,9 k € | +188.7% | 25,9 k € | +196.5% | -26,9 k € | |
| Equity | 184,6 k € | -25.8% | 248,8 k € | -22.2% | 319,7 k € | -1.5% | 324,6 k € | -50.8% | 660,3 k € | +4.3% | 632,9 k € | +3.5% | 611,2 k € | +1.2% | 604,2 k € | +4.9% | 575,9 k € | +4.8% | 549,8 k € | +8.3% | 507,8 k € | +17.1% | 433,8 k € | +23.4% | 351,6 k € | +27.3% | 276,3 k € | +21.2% | 228,0 k € | +3.0% | 221,4 k € | -2.5% | 227,0 k € | +17.6% | 193,0 k € | +63.4% | 118,1 k € | +28.1% | 92,2 k € | |
| Total assets | 226,5 k € | -29.3% | 320,5 k € | -29.5% | 454,8 k € | -51.8% | 942,6 k € | -0.9% | 950,9 k € | +4.8% | 907,4 k € | -5.8% | 963,7 k € | +16.9% | 824,2 k € | +20.2% | 685,9 k € | +4.0% | 659,8 k € | +10.9% | 595,0 k € | +7.5% | 553,6 k € | +15.6% | 478,9 k € | +14.1% | 419,6 k € | +9.7% | 382,6 k € | +19.1% | 321,2 k € | -40.7% | 541,8 k € | +67.4% | 323,6 k € | +41.1% | 229,4 k € | -42.4% | 398,1 k € | |
| Cash | 25,5 k € | -32.1% | 37,6 k € | -53.5% | 80,8 k € | +6385.9% | 1,2 k € | -85.8% | 8,8 k € | +490.6% | 1,5 k € | -79.2% | 7,1 k € | +128.5% | 3,1 k € | -69.4% | 10,2 k € | +140.7% | 4,2 k € | +133.4% | 1,8 k € | -77.3% | 8,0 k € | -45.6% | 14,8 k € | -71.4% | 51,6 k € | +1532.4% | 3,2 k € | +51.7% | 2,1 k € | -87.8% | 17,0 k € | +315.4% | 4,1 k € | -40.1% | 6,8 k € | -7.9% | 7,4 k € | |
| Debts | 35,9 k € | -47.0% | 67,7 k € | -48.7% | 132,0 k € | -78.4% | 611,4 k € | +115.8% | 283,3 k € | +7.3% | 264,1 k € | -23.5% | 345,2 k € | +99.5% | 173,1 k € | +152.9% | 68,5 k € | +5.3% | 65,0 k € | +18.7% | 54,7 k € | -35.7% | 85,1 k € | -13.2% | 98,1 k € | -3.3% | 101,5 k € | -17.5% | 122,9 k € | +66.6% | 73,8 k € | -74.9% | 293,7 k € | +155.2% | 115,1 k € | +15.9% | 99,3 k € | -66.3% | 294,3 k € | |
| Staff | 3,7 | 4,1 | 4,7 | 4,7 | 4,7 | 4,7 | — | — | — | 5,9 | 5,6 | 6,1 | 5,8 | 6 | 5,2 | 5 | 5,1 | 5,3 | 4,5 | 4,5 | ||||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position declining (-32.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O-TRANS is a Public limited company incorporated in 2000. Its main activity is: Freight transport by road. Its registered office is in Oudenaarde. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette