| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 689,0 k € | +23.5% | 558,1 k € | +16.7% | 478,0 k € | -24.0% | 629,4 k € | +47.5% | 426,7 k € | -15.7% | 506,3 k € | +25.4% | 403,6 k € | +24.2% | 325,0 k € | +26.1% | 257,7 k € | +14.2% | 225,7 k € | +241.9% | 66,0 k € | -55.5% | 148,2 k € | -24.1% | 195,2 k € | -9.2% | 215,0 k € | -37.0% | 341,5 k € | -4.3% | 356,9 k € | -11.7% | 404,3 k € | +35.8% | 297,8 k € | -2.3% | 304,9 k € | |
| EBITDA | 340,0 k € | +18.2% | 287,6 k € | +7.4% | 267,8 k € | -27.2% | 368,0 k € | +92.7% | 191,0 k € | -39.2% | 314,2 k € | +17.3% | 268,0 k € | +30.6% | 205,2 k € | +18.0% | 174,0 k € | +13.0% | 154,0 k € | +342.0% | 34,8 k € | -59.9% | 86,8 k € | -33.0% | 129,6 k € | -13.7% | 150,2 k € | -26.7% | 204,9 k € | +0.5% | 203,8 k € | -21.3% | 259,0 k € | +33.4% | 194,2 k € | +14.9% | 169,0 k € | |
| Operating profit | 84,9 k € | -20.4% | 106,8 k € | -24.5% | 141,5 k € | -42.1% | 244,3 k € | +207.0% | 79,6 k € | -44.9% | 144,4 k € | +238.2% | 42,7 k € | -11.2% | 48,1 k € | +44.7% | 33,2 k € | -55.4% | 74,5 k € | +698.9% | 9,3 k € | -72.2% | 33,5 k € | +57.0% | 21,4 k € | +63.7% | 13,1 k € | -49.2% | 25,7 k € | +80.6% | 14,2 k € | -81.4% | 76,4 k € | +93.1% | 39,6 k € | -31.3% | 57,6 k € | |
| Profit/loss | 83,2 k € | -16.9% | 100,2 k € | -33.2% | 149,9 k € | -38.9% | 245,1 k € | +198.5% | 82,1 k € | -45.4% | 150,3 k € | +157.1% | 58,4 k € | +12.6% | 51,9 k € | +21.3% | 42,8 k € | -50.0% | 85,5 k € | +237.0% | 25,4 k € | -33.8% | 38,4 k € | +39.9% | 27,4 k € | +48.7% | 18,4 k € | -63.0% | 49,8 k € | +93.6% | 25,7 k € | -71.0% | 88,8 k € | -3.9% | 92,4 k € | +34.9% | 68,5 k € | |
| Equity | 1,6 M € | +5.5% | 1,5 M € | +7.1% | 1,4 M € | +11.8% | 1,3 M € | +23.9% | 1,0 M € | +8.7% | 941,6 k € | +19.0% | 791,3 k € | +8.0% | 732,9 k € | +7.6% | 681,0 k € | +6.7% | 638,2 k € | +15.5% | 552,6 k € | +4.8% | 527,3 k € | +7.8% | 488,9 k € | +23.5% | 396,0 k € | +4.9% | 377,6 k € | +15.2% | 327,8 k € | -27.5% | 452,1 k € | +24.4% | 363,3 k € | +32.6% | 273,9 k € | |
| Total assets | 1,9 M € | +5.1% | 1,8 M € | +23.9% | 1,5 M € | +1.7% | 1,4 M € | +20.1% | 1,2 M € | -7.3% | 1,3 M € | +8.1% | 1,2 M € | +8.3% | 1,1 M € | +5.6% | 1,0 M € | +13.2% | 916,6 k € | +51.6% | 604,7 k € | -8.3% | 659,3 k € | +3.5% | 637,3 k € | +20.5% | 528,9 k € | -7.4% | 571,4 k € | -22.0% | 732,3 k € | +10.5% | 662,5 k € | +3.4% | 640,4 k € | +11.1% | 576,5 k € | |
| Cash | 95,5 k € | -40.4% | 160,4 k € | -61.5% | 416,4 k € | -20.2% | 521,7 k € | +1639.7% | 30,0 k € | +764.0% | 3,5 k € | -26.7% | 4,7 k € | +226.6% | 1,4 k € | -74.5% | 5,7 k € | -67.2% | 17,4 k € | +221.1% | 5,4 k € | +28.6% | 4,2 k € | -81.7% | 23,0 k € | +228.4% | 7,0 k € | +55.5% | 4,5 k € | -22.0% | 5,8 k € | -46.8% | 10,9 k € | +19.8% | 9,1 k € | -52.3% | 19,0 k € | |
| Debts | 288,9 k € | +3.1% | 280,1 k € | +732.3% | 33,7 k € | -78.8% | 158,7 k € | -3.7% | 164,8 k € | -51.4% | 339,4 k € | -13.8% | 393,6 k € | +8.6% | 362,5 k € | +1.8% | 356,2 k € | +27.9% | 278,4 k € | +434.4% | 52,1 k € | -60.6% | 132,1 k € | -11.0% | 148,4 k € | +11.6% | 132,9 k € | -31.4% | 193,8 k € | -52.1% | 404,5 k € | +92.2% | 210,4 k € | -24.1% | 277,1 k € | -8.3% | 302,1 k € | |
| Staff | 4 | 3,3 | 2,4 | 3,8 | 3,7 | 3,1 | 2,6 | 1,8 | 1,3 | 1,3 | 0,5 | 1 | 1 | 1,1 | 2,8 | 3 | 2,8 | 1,9 | 2,8 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Kalmthout · incorporated on 19/09/2000 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TILBORGHS TRANSPORT is a Private limited company incorporated in 2000. Its main activity is: Freight transport by road. Its registered office is in Kalmthout. It employs on average 4,0 ETP workers (FTE).
Key indicators
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