| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +22.5% | 1,3 M € | — | — | — | — | |||||||||||||||||
| Gross margin | 84,1 k € | -50.4% | 169,7 k € | -8.3% | 185,0 k € | +42.6% | 129,8 k € | -26.5% | 176,5 k € | +19.0% | 148,3 k € | +64.0% | 90,4 k € | +134.2% | 38,6 k € | -67.3% | 118,2 k € | -3.4% | 122,3 k € | +82.3% | 67,1 k € | -15.7% | 79,6 k € | +68.4% | 47,2 k € | +12.5% | 42,0 k € | -68.3% | 132,3 k € | -1.3% | 134,0 k € | +263.0% | 36,9 k € | +17.8% | 31,3 k € | |
| EBITDA | 47,3 k € | -72.0% | 168,9 k € | -8.7% | 184,9 k € | +185.8% | 64,7 k € | -45.8% | 119,5 k € | +27.8% | 93,5 k € | +399.5% | 18,7 k € | +138.7% | -48,4 k € | -268.3% | 28,7 k € | +19.5% | 24,1 k € | +195.1% | -25,3 k € | -294.0% | 13,0 k € | -46.1% | 24,2 k € | +197.3% | 8,1 k € | -91.8% | 99,1 k € | -19.4% | 123,0 k € | +257.8% | 34,4 k € | +15.3% | 29,8 k € | |
| Operating profit | 43,4 k € | -72.8% | 159,5 k € | -8.7% | 174,7 k € | +222.2% | 54,2 k € | -48.9% | 106,1 k € | +32.5% | 80,1 k € | +1964.2% | 3,9 k € | +106.2% | -62,5 k € | -491.1% | 16,0 k € | +43.2% | 11,2 k € | +128.3% | -39,4 k € | -401.9% | 13,0 k € | -40.2% | 21,8 k € | +280.5% | 5,7 k € | -94.2% | 98,2 k € | -19.5% | 121,9 k € | +265.0% | 33,4 k € | +32.0% | 25,3 k € | |
| Profit/loss | 6,9 k € | -92.9% | 98,2 k € | -19.1% | 121,4 k € | +1052.6% | 10,5 k € | -79.2% | 50,7 k € | -11.4% | 57,2 k € | +4894.2% | 1,1 k € | +101.7% | -67,5 k € | -827.0% | 9,3 k € | +36.1% | 6,8 k € | +117.1% | -39,8 k € | -3109.3% | 1,3 k € | -88.5% | 11,5 k € | +246.7% | 3,3 k € | -94.9% | 65,5 k € | +5.8% | 61,9 k € | +300.1% | 15,5 k € | +21.6% | 12,7 k € | |
| Equity | 204,8 k € | +3.5% | 197,9 k € | +27.9% | 154,7 k € | +55.4% | 99,6 k € | +11.8% | 89,0 k € | -30.6% | 128,3 k € | +50.2% | 85,4 k € | +1.4% | 84,3 k € | -44.5% | 151,8 k € | +6.5% | 142,5 k € | +5.0% | 135,7 k € | -22.7% | 175,4 k € | -4.7% | 184,1 k € | +6.7% | 172,6 k € | +2.0% | 169,2 k € | +63.2% | 103,7 k € | +196.5% | 35,0 k € | +79.4% | 19,5 k € | |
| Total assets | 476,4 k € | -14.0% | 554,1 k € | -32.1% | 815,5 k € | +94.4% | 419,4 k € | +12.3% | 373,6 k € | -35.7% | 580,8 k € | +81.3% | 320,4 k € | -2.6% | 328,8 k € | -15.7% | 389,8 k € | -19.6% | 484,7 k € | +28.7% | 376,7 k € | +30.1% | 289,4 k € | -25.4% | 388,0 k € | +25.7% | 308,6 k € | +4.6% | 295,0 k € | -22.3% | 379,9 k € | +31.3% | 289,4 k € | -13.7% | 335,2 k € | |
| Cash | 3,4 k € | -98.4% | 217,1 k € | +13475.8% | 1,6 k € | -98.8% | 131,3 k € | -46.2% | 244,3 k € | +48.9% | 164,1 k € | +843.9% | 17,4 k € | -51.3% | 35,7 k € | +4.8% | 34,0 k € | -45.3% | 62,3 k € | +367.7% | 13,3 k € | -64.8% | 37,8 k € | -78.8% | 178,6 k € | +119.8% | 81,3 k € | -35.7% | 126,4 k € | -9.4% | 139,5 k € | +209.5% | 45,1 k € | +743.5% | 5,3 k € | |
| Debts | 271,6 k € | -23.2% | 353,8 k € | -46.3% | 658,4 k € | +105.8% | 319,9 k € | +12.4% | 284,6 k € | -37.1% | 452,5 k € | +92.6% | 234,9 k € | -3.9% | 244,5 k € | +2.7% | 238,1 k € | -30.4% | 342,2 k € | +42.0% | 241,0 k € | +111.4% | 114,0 k € | -44.1% | 203,9 k € | +49.9% | 136,0 k € | +49.2% | 91,2 k € | -67.0% | 276,1 k € | +8.5% | 254,4 k € | -16.9% | 306,1 k € | |
| Staff | 0 | 0 | 0 | 1,8 | — | — | 1,5 | 2 | 1,3 | 2 | 2 | 1,7 | 0,6 | 0,7 | 0,6 | 0,3 | — | — | ||||||||||||||||||
Private limited company · Nijlen · incorporated on 13/11/2000 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-98.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TPL (Transport & Project Logistics) is a Private limited company incorporated in 2000. Its main activity is: Activities of head offices. Its registered office is in Nijlen.
Key indicators
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Source: Belgian Official Gazette