| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 239,7 k € | +14.9% | 208,7 k € | -2.5% | 214,0 k € | -29.1% | 301,9 k € | -3.3% | 312,2 k € | |||||||||||||||
| Gross margin | 123,7 k € | -38.3% | 200,4 k € | +74.7% | 114,7 k € | +105.3% | 55,8 k € | +46.5% | 38,1 k € | -62.5% | 101,6 k € | +11.8% | 90,9 k € | -23.8% | 119,2 k € | +5.1% | 113,5 k € | +63.7% | 69,3 k € | +47.2% | 47,1 k € | -29.4% | 66,6 k € | +51.3% | 44,0 k € | +10.8% | 39,7 k € | -37.7% | 63,7 k € | +223.7% | 19,7 k € | +173.0% | -27,0 k € | -174.3% | 36,3 k € | +48.4% | 24,5 k € | |
| EBITDA | 113,0 k € | -39.4% | 186,4 k € | +79.6% | 103,8 k € | +111.3% | 49,1 k € | +74.9% | 28,1 k € | -70.6% | 95,4 k € | +10.9% | 86,1 k € | -21.4% | 109,4 k € | +2.9% | 106,3 k € | +61.9% | 65,7 k € | +46.2% | 44,9 k € | -29.3% | 63,5 k € | +53.4% | 41,4 k € | +47.7% | 28,0 k € | -48.3% | 54,2 k € | +351.9% | 12,0 k € | +131.3% | -38,3 k € | -342.3% | 15,8 k € | +23.5% | 12,8 k € | |
| Operating profit | 76,5 k € | -56.5% | 175,7 k € | +80.9% | 97,1 k € | +168.7% | 36,1 k € | +377.9% | -13,0 k € | -125.9% | 50,3 k € | +32.2% | 38,1 k € | -35.0% | 58,5 k € | +32.3% | 44,3 k € | -5.2% | 46,7 k € | +46.2% | 31,9 k € | -23.8% | 41,9 k € | +105.4% | 20,4 k € | +474.5% | -5,4 k € | -116.5% | 33,1 k € | +537.9% | -7,6 k € | +82.7% | -43,7 k € | -448.5% | 12,5 k € | +45.6% | 8,6 k € | |
| Profit/loss | 38,7 k € | -67.3% | 118,2 k € | +91.2% | 61,8 k € | +230.5% | 18,7 k € | +164.5% | -29,0 k € | -249.2% | 19,4 k € | +26.7% | 15,3 k € | -32.0% | 22,5 k € | +22.4% | 18,4 k € | -37.1% | 29,3 k € | +66.0% | 17,6 k € | -27.7% | 24,4 k € | +821.2% | 2,6 k € | +109.8% | -27,1 k € | -3647.7% | -723,0 € | +98.0% | -36,4 k € | +44.2% | -65,2 k € | -6873.7% | -935,0 € | -123.7% | 3,9 k € | |
| Equity | 242,3 k € | +19.0% | 203,6 k € | +138.5% | 85,4 k € | +262.6% | 23,5 k € | +387.2% | 4,8 k € | -85.7% | 33,8 k € | +135.1% | 14,4 k € | +1614.5% | -950,0 € | +96.0% | -23,5 k € | +43.9% | -41,9 k € | +41.1% | -71,2 k € | +19.9% | -88,8 k € | +21.6% | -113,2 k € | +2.3% | -115,9 k € | -30.5% | -88,8 k € | -0.8% | -88,1 k € | -70.5% | -51,6 k € | -480.9% | 13,6 k € | -6.5% | 14,5 k € | |
| Total assets | 573,5 k € | +19.4% | 480,4 k € | +29.8% | 370,2 k € | +12.6% | 329,0 k € | +7.7% | 305,4 k € | -9.6% | 337,9 k € | -0.8% | 340,6 k € | -1.5% | 345,7 k € | +5.8% | 326,8 k € | +59.8% | 204,5 k € | +12.7% | 181,4 k € | -7.1% | 195,2 k € | -9.7% | 216,1 k € | -13.3% | 249,4 k € | -3.8% | 259,2 k € | +2.0% | 254,1 k € | +27.3% | 199,6 k € | +243.3% | 58,1 k € | -5.2% | 61,3 k € | |
| Cash | 2,7 k € | -60.9% | 7,0 k € | -41.7% | 12,0 k € | -33.2% | 18,0 k € | +20.0% | 15,0 k € | +645.5% | 2,0 k € | -56.6% | 4,6 k € | -32.4% | 6,8 k € | +40.7% | 4,9 k € | +70.4% | 2,9 k € | +0.0% | 2,9 k € | -0.0% | 2,9 k € | -1.7% | 2,9 k € | +9.8% | 2,6 k € | — | — | — | 3,6 k € | -70.9% | 12,3 k € | |||||
| Debts | 331,2 k € | +19.7% | 276,8 k € | -2.8% | 284,9 k € | -6.7% | 305,4 k € | +2.2% | 298,7 k € | -0.3% | 299,7 k € | -6.4% | 320,2 k € | -6.1% | 341,0 k € | -2.6% | 350,2 k € | +42.4% | 245,9 k € | -2.5% | 252,2 k € | -11.2% | 284,0 k € | -13.8% | 329,4 k € | -9.8% | 365,3 k € | +5.0% | 348,0 k € | +1.7% | 342,2 k € | +36.3% | 251,0 k € | +463.0% | 44,6 k € | -4.8% | 46,8 k € | |
| Staff | — | — | — | — | 0,3 | — | — | — | — | — | — | — | — | 0,2 | — | — | 0,5 | 1 | 1 | |||||||||||||||||||
Private limited company · Overijse · incorporated on 25/06/2001
Private limited company profitable and well capitalised. Cash position declining (-60.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANS - ISCA is a Private limited company incorporated in 2001. Its main activity is: Sea and coastal freight water transport. Its registered office is in Overijse.
Key indicators
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Source: Belgian Official Gazette