Private limited company · Zedelgem · incorporated on 13/08/2002 · 34,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 5,4 M € | +3.2% | 5,3 M € | -9.0% | 5,8 M € | -13.9% | 6,7 M € | +1.8% | 6,6 M € | +6.6% | 6,2 M € | -0.3% | 6,2 M € | -13.6% | 7,2 M € | +35.5% | 5,3 M € | +48.2% | 3,6 M € | +13.7% | 3,2 M € | — | — | — | ||||||||||
| Gross margin | 6,1 M € | -1.8% | 6,2 M € | +33.9% | 4,7 M € | +24.0% | 3,8 M € | +15.6% | 3,2 M € | +18.8% | 2,7 M € | — | — | — | — | — | — | — | — | — | — | — | 2,1 M € | +29.2% | 1,6 M € | +13.3% | 1,4 M € | |||||||||||||
| EBITDA | 2,5 M € | -7.9% | 2,7 M € | +31.3% | 2,1 M € | +25.2% | 1,7 M € | +59.7% | 1,0 M € | +18.4% | 884,2 k € | -8.8% | 969,4 k € | +4.7% | 926,1 k € | +14.9% | 806,1 k € | -12.5% | 921,0 k € | +9.9% | 838,2 k € | -1.6% | 851,9 k € | -26.7% | 1,2 M € | -14.1% | 1,4 M € | +78.3% | 759,0 k € | +36.7% | 555,1 k € | -6.3% | 592,2 k € | -0.7% | 596,4 k € | +8.2% | 551,3 k € | +7.8% | 511,6 k € | |
| Operating profit | 674,0 k € | -37.2% | 1,1 M € | +32.0% | 813,0 k € | +37.1% | 592,9 k € | +154.7% | 232,8 k € | +33.7% | 174,1 k € | -46.3% | 324,5 k € | -16.1% | 386,6 k € | +169.2% | 143,6 k € | +9.0% | 131,7 k € | +214.4% | 41,9 k € | -52.6% | 88,3 k € | -77.1% | 385,2 k € | -3.5% | 399,3 k € | +406.1% | 78,9 k € | -56.9% | 183,1 k € | +156.9% | 71,3 k € | +194.6% | 24,2 k € | -56.3% | 55,3 k € | -56.8% | 128,2 k € | |
| Profit/loss | 171,7 k € | -71.3% | 598,3 k € | +16.3% | 514,6 k € | +25.8% | 409,1 k € | +370.9% | 86,9 k € | +539.3% | 13,6 k € | -89.1% | 124,8 k € | -47.8% | 239,0 k € | +3573.6% | -6,9 k € | +44.3% | -12,4 k € | -107.6% | 163,1 k € | +15.9% | 140,7 k € | -31.5% | 205,5 k € | +380.1% | 42,8 k € | +699.6% | 5,4 k € | -88.4% | 46,2 k € | +99.5% | 23,2 k € | +2229.2% | 994,4 € | -72.4% | 3,6 k € | +170.5% | -5,1 k € | |
| Equity | 2,6 M € | +2.8% | 2,6 M € | +26.6% | 2,0 M € | +31.5% | 1,5 M € | +36.2% | 1,1 M € | +8.3% | 1,0 M € | -1.5% | 1,1 M € | +13.3% | 935,1 k € | +34.3% | 696,2 k € | -1.0% | 703,1 k € | -1.7% | 715,4 k € | +29.5% | 552,3 k € | +34.2% | 411,6 k € | +96.0% | 210,0 k € | +22.7% | 171,1 k € | +0.8% | 169,7 k € | +52.0% | 111,7 k € | +26.2% | 88,5 k € | +1.6% | 87,1 k € | +4.3% | 83,5 k € | |
| Total assets | 13,8 M € | +4.6% | 13,2 M € | +1.0% | 13,1 M € | +23.7% | 10,6 M € | +15.7% | 9,1 M € | +23.6% | 7,4 M € | +16.8% | 6,3 M € | +14.5% | 5,5 M € | -8.5% | 6,0 M € | +1.4% | 5,9 M € | +4.1% | 5,7 M € | +10.3% | 5,2 M € | +23.4% | 4,2 M € | -16.6% | 5,0 M € | -2.2% | 5,1 M € | +141.0% | 2,1 M € | -4.0% | 2,2 M € | -2.1% | 2,3 M € | +24.9% | 1,8 M € | +6.3% | 1,7 M € | |
| Cash | 386,9 k € | -51.0% | 789,1 k € | +34.0% | 589,0 k € | +22.7% | 480,1 k € | +53.9% | 311,9 k € | +308.4% | 76,4 k € | -52.7% | 161,6 k € | +20.9% | 133,7 k € | +67.1% | 80,0 k € | -39.0% | 131,2 k € | -37.7% | 210,4 k € | +827.9% | 22,7 k € | -63.0% | 61,2 k € | +427.5% | 11,6 k € | -97.0% | 392,7 k € | +971.4% | 36,6 k € | +30.3% | 28,1 k € | -76.1% | 117,7 k € | +178.6% | 42,3 k € | +192.6% | 14,4 k € | |
| Debts | 11,2 M € | +5.1% | 10,6 M € | -3.7% | 11,0 M € | +22.3% | 9,0 M € | +12.8% | 8,0 M € | +26.1% | 6,3 M € | +20.6% | 5,3 M € | +14.7% | 4,6 M € | -14.1% | 5,3 M € | +1.8% | 5,2 M € | +4.9% | 5,0 M € | +8.4% | 4,6 M € | +21.8% | 3,8 M € | -21.5% | 4,8 M € | -2.9% | 5,0 M € | +160.6% | 1,9 M € | -7.2% | 2,1 M € | -3.7% | 2,1 M € | +23.7% | 1,7 M € | +6.4% | 1,6 M € | |
| Staff | 34,6 | 36,2 | 32,9 | 29,1 | 28,5 | 27,4 | 37,5 | 47,4 | 54,9 | 64 | 65,8 | 61 | 56,6 | 61,8 | 43,4 | 26,5 | 24,9 | 26,7 | 20,4 | 19,7 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-51.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Rtrans is a Private limited company incorporated in 2002. Its main activity is: Freight transport by road. Its registered office is in Zedelgem. It employs on average 34,6 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette