| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,6 M € | +11.6% | 1,5 M € | +42.5% | 1,0 M € | +22.2% | 836,3 k € | +6.5% | 785,0 k € | -27.3% | 1,1 M € | +44.0% | 749,3 k € | +2.2% | 733,4 k € | |||||||||||
| Gross margin | 1,6 M € | +9.5% | 1,4 M € | -0.4% | 1,5 M € | +36.9% | 1,1 M € | -9.4% | 1,2 M € | +24.4% | 941,8 k € | -15.0% | 1,1 M € | +24.5% | 890,1 k € | +29.0% | 690,1 k € | +27.8% | 539,9 k € | -29.1% | 761,6 k € | +26.7% | 601,3 k € | +22.6% | 490,5 k € | +7.2% | 457,6 k € | -19.2% | 566,6 k € | -27.0% | 775,8 k € | +81.0% | 428,5 k € | -6.3% | 457,4 k € | |
| EBITDA | 1,0 M € | +10.9% | 923,1 k € | +0.7% | 916,8 k € | +50.0% | 611,2 k € | -19.0% | 754,2 k € | +50.8% | 500,2 k € | -11.9% | 568,0 k € | +34.7% | 421,6 k € | +13.6% | 371,2 k € | +60.6% | 231,1 k € | -54.1% | 503,3 k € | +72.2% | 292,4 k € | +41.9% | 206,0 k € | -3.0% | 212,4 k € | +7.8% | 196,9 k € | -54.6% | 433,7 k € | +378.1% | 90,7 k € | -36.8% | 143,6 k € | |
| Operating profit | 832,3 k € | +7.4% | 775,1 k € | -2.5% | 795,0 k € | +61.6% | 491,8 k € | -20.6% | 619,7 k € | +99.2% | 311,1 k € | -9.0% | 341,8 k € | +25.3% | 272,7 k € | +6.6% | 255,8 k € | +253.6% | 72,3 k € | -80.6% | 373,1 k € | +99.8% | 186,8 k € | +115.3% | 86,8 k € | -31.9% | 127,4 k € | -11.6% | 144,2 k € | -62.1% | 380,4 k € | +883.4% | 38,7 k € | -63.9% | 107,1 k € | |
| Profit/loss | 642,0 k € | +9.4% | 586,7 k € | -0.7% | 591,1 k € | +53.3% | 385,6 k € | -14.2% | 449,2 k € | +204.0% | 147,8 k € | +99.3% | 74,1 k € | -60.3% | 186,6 k € | +18.0% | 158,1 k € | +257.9% | 44,2 k € | -86.3% | 323,1 k € | +163.1% | 122,8 k € | +119.2% | 56,0 k € | -35.9% | 87,4 k € | -6.0% | 93,0 k € | -50.6% | 188,1 k € | +310.0% | 45,9 k € | -22.4% | 59,1 k € | |
| Equity | 2,2 M € | +12.6% | 1,9 M € | +20.6% | 1,6 M € | +0.1% | 1,6 M € | -0.9% | 1,6 M € | -1.2% | 1,6 M € | +8.2% | 1,5 M € | +5.2% | 1,4 M € | +12.4% | 1,3 M € | +14.2% | 1,1 M € | +4.1% | 1,1 M € | +43.3% | 745,5 k € | +19.7% | 622,7 k € | +9.9% | 566,6 k € | +18.2% | 479,2 k € | +24.1% | 386,3 k € | +94.9% | 198,2 k € | +30.1% | 152,4 k € | |
| Total assets | 3,8 M € | +11.6% | 3,4 M € | +23.3% | 2,8 M € | +7.2% | 2,6 M € | +4.6% | 2,5 M € | +24.6% | 2,0 M € | +1.9% | 1,9 M € | +10.3% | 1,8 M € | -5.7% | 1,9 M € | +1.7% | 1,8 M € | +3.4% | 1,8 M € | +15.5% | 1,5 M € | +4.8% | 1,5 M € | +11.8% | 1,3 M € | +4.6% | 1,3 M € | +8.9% | 1,1 M € | +40.7% | 816,0 k € | +14.2% | 714,2 k € | |
| Cash | 959,3 k € | -3.2% | 990,8 k € | +135.3% | 421,1 k € | -38.3% | 682,7 k € | -14.1% | 795,1 k € | +15.4% | 688,9 k € | +27.8% | 539,0 k € | +54.8% | 348,1 k € | -2.8% | 358,3 k € | -16.2% | 427,6 k € | +354.7% | 94,0 k € | +39.7% | 67,3 k € | -68.1% | 211,2 k € | +91.9% | 110,0 k € | +4.5% | 105,3 k € | +3.8% | 101,5 k € | +1179.4% | 7,9 k € | +422.7% | 1,5 k € | |
| Debts | 1,6 M € | +9.7% | 1,5 M € | +26.7% | 1,2 M € | +18.8% | 976,8 k € | +15.2% | 848,2 k € | +229.4% | 257,5 k € | -19.2% | 318,7 k € | -1.5% | 323,4 k € | -45.1% | 588,9 k € | -17.8% | 716,9 k € | +17.7% | 609,3 k € | -22.6% | 787,0 k € | -6.2% | 839,3 k € | +13.3% | 741,0 k € | -3.8% | 769,9 k € | +2.7% | 749,6 k € | +23.4% | 607,6 k € | +8.2% | 561,8 k € | |
| Staff | 7,3 | 7,1 | 7,6 | 7 | 7 | 8 | 8 | 7,5 | 6,4 | 6 | 5 | 6 | 6,3 | 6,3 | 6,8 | 7 | 7 | 6,4 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Mouscron · incorporated on 07/07/2000 · 7,3 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRAVAUX HERSEAUTOIS TACK FRERES is a Private limited company incorporated in 2000. Its main activity is: Construction of roads and motorways. Its registered office is in Mouscron. It employs on average 7,3 ETP workers (FTE).
Key indicators
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