| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 288,6 k € | -24.4% | 381,9 k € | +23.7% | 308,9 k € | +67.5% | 184,4 k € | -28.8% | 259,1 k € | +7.2% | 241,7 k € | +6.4% | 227,2 k € | -0.1% | 227,5 k € | -4.5% | 238,1 k € | +4.6% | 227,6 k € | -14.2% | 265,3 k € | +38.5% | 191,5 k € | -29.9% | 273,3 k € | +3.2% | 264,7 k € | +4.4% | 253,5 k € | +6.6% | 237,8 k € | +9.9% | 216,4 k € | -12.4% | 247,1 k € | +16.2% | 212,6 k € | -4.3% | 222,2 k € | |
| EBITDA | 59,3 k € | -29.6% | 84,2 k € | -1.7% | 85,7 k € | +1325.3% | -7,0 k € | -107.9% | 88,5 k € | +48.5% | 59,6 k € | +25.7% | 47,4 k € | +9.1% | 43,4 k € | -0.3% | 43,5 k € | +9.1% | 39,9 k € | -46.2% | 74,1 k € | +373.2% | -27,1 k € | -135.8% | 75,9 k € | -20.0% | 94,9 k € | +2.6% | 92,5 k € | +0.2% | 92,3 k € | +51.7% | 60,8 k € | -30.8% | 87,9 k € | +16.4% | 75,6 k € | +7.1% | 70,5 k € | |
| Operating profit | 5,2 k € | -32.0% | 7,6 k € | -5.7% | 8,1 k € | +111.4% | -70,7 k € | -436.0% | 21,1 k € | -5.9% | 22,4 k € | -27.5% | 30,9 k € | +113.9% | 14,4 k € | -0.8% | 14,6 k € | +24.3% | 11,7 k € | -72.1% | 41,9 k € | +149.0% | -85,5 k € | -461.3% | 23,7 k € | -38.1% | 38,3 k € | +76.9% | 21,6 k € | -8.5% | 23,7 k € | +1375.7% | 1,6 k € | -91.6% | 19,2 k € | +184.6% | 6,7 k € | -66.3% | 20,0 k € | |
| Profit/loss | 618,7 € | -59.5% | 1,5 k € | +41.7% | 1,1 k € | +101.5% | -74,3 k € | -519.0% | 17,7 k € | -10.3% | 19,8 k € | -3.4% | 20,5 k € | +81.8% | 11,3 k € | -7.0% | 12,1 k € | +25.3% | 9,7 k € | -71.5% | 33,9 k € | +137.3% | -90,7 k € | -834.8% | 12,3 k € | -40.3% | 20,7 k € | +71.9% | 12,0 k € | +1.0% | 11,9 k € | +396.4% | -4,0 k € | -144.5% | 9,0 k € | -0.0% | 9,0 k € | -61.7% | 23,5 k € | |
| Equity | 5,1 k € | +13.7% | 4,5 k € | +51.0% | 3,0 k € | +56.3% | 1,9 k € | -97.5% | 76,2 k € | +30.3% | 58,5 k € | +51.1% | 38,7 k € | +112.3% | 18,2 k € | +161.4% | 7,0 k € | +235.9% | -5,1 k € | +65.3% | -14,8 k € | +69.6% | -48,7 k € | -215.6% | 42,1 k € | -8.0% | 45,7 k € | +1.5% | 45,1 k € | +14.0% | 39,5 k € | +43.1% | 27,6 k € | -12.7% | 31,6 k € | +39.8% | 22,6 k € | +66.2% | 13,6 k € | |
| Total assets | 288,5 k € | -7.2% | 310,9 k € | -13.9% | 360,9 k € | +9.6% | 329,3 k € | -3.5% | 341,2 k € | +16.2% | 293,7 k € | +23.6% | 237,7 k € | +58.5% | 150,0 k € | -7.8% | 162,7 k € | +17.8% | 138,1 k € | +72.0% | 80,3 k € | -34.3% | 122,2 k € | -48.6% | 237,6 k € | -21.4% | 302,3 k € | -12.0% | 343,6 k € | +1.8% | 337,4 k € | +76.4% | 191,3 k € | +15.5% | 165,6 k € | -24.5% | 219,4 k € | +25.5% | 174,8 k € | |
| Cash | 5,3 k € | +311.0% | 1,3 k € | -87.6% | 10,4 k € | -88.6% | 90,8 k € | +13188.5% | 683,4 € | -92.7% | 9,4 k € | +3.6% | 9,0 k € | -64.7% | 25,6 k € | +4912.5% | 510,9 € | -84.3% | 3,3 k € | -60.5% | 8,2 k € | +6.0% | 7,8 k € | -86.2% | 56,1 k € | -9.6% | 62,1 k € | +79.6% | 34,6 k € | +62.0% | 21,3 k € | -24.3% | 28,2 k € | +205.9% | 9,2 k € | -48.9% | 18,0 k € | +95.9% | 9,2 k € | |
| Debts | 283,3 k € | -7.5% | 306,3 k € | -14.4% | 357,9 k € | +9.3% | 327,4 k € | +23.5% | 265,0 k € | +12.6% | 235,2 k € | +18.2% | 199,0 k € | +51.0% | 131,8 k € | -15.4% | 155,7 k € | +8.7% | 143,2 k € | +50.6% | 95,1 k € | -44.4% | 170,9 k € | -12.6% | 195,5 k € | -23.3% | 255,0 k € | -14.6% | 298,5 k € | +0.2% | 297,9 k € | +82.0% | 163,7 k € | +22.1% | 134,0 k € | -31.9% | 196,7 k € | +22.1% | 161,2 k € | |
| Staff | 3,7 | — | — | — | — | — | — | — | — | — | 4 | 5 | 5 | 3,5 | 3,3 | 3,8 | 3 | 4 | 4 | 4 | ||||||||||||||||||||
Private company with limited liability · Villers-le-Bouillet · incorporated on 07/03/2001 · 3,7 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+311.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANS - COMBUSTIBLES is a Private company with limited liability incorporated in 2001. Its main activity is: Freight transport by road. Its registered office is in Villers-le-Bouillet. It employs on average 3,7 ETP workers (FTE).
Key indicators
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