| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +22.3% | 1,3 M € | +39.7% | 932,4 k € | -12.0% | 1,1 M € | +22.9% | 862,0 k € | +4.2% | 827,6 k € | -23.9% | 1,1 M € | -1.4% | 1,1 M € | -3.4% | 1,1 M € | +2.4% | 1,1 M € | +10.8% | 1,0 M € | -2.9% | 1,0 M € | +36.6% | 757,7 k € | -10.9% | 850,7 k € | -7.5% | 919,6 k € | +35.9% | 676,6 k € | +46.4% | 462,2 k € | -41.7% | 792,3 k € | +1.1% | 783,6 k € | +17.6% | 666,4 k € | |
| EBITDA | 290,1 k € | -9.2% | 319,5 k € | +725.3% | -51,1 k € | -136.4% | 140,3 k € | +65.9% | 84,6 k € | +357.5% | 18,5 k € | +225.4% | -14,7 k € | -116.0% | 92,1 k € | -27.9% | 127,8 k € | -11.7% | 144,7 k € | -19.7% | 180,3 k € | -27.7% | 249,2 k € | +1156.7% | 19,8 k € | -77.9% | 89,7 k € | -50.2% | 180,1 k € | +485.9% | 30,7 k € | +148.9% | -62,9 k € | -135.1% | 179,1 k € | -12.7% | 205,2 k € | +20.3% | 170,6 k € | |
| Operating profit | 202,0 k € | -12.3% | 230,3 k € | +318.3% | -105,5 k € | -208.6% | 97,1 k € | +138.7% | 40,7 k € | +242.9% | -28,5 k € | +55.3% | -63,7 k € | -264.1% | 38,8 k € | -46.0% | 71,9 k € | -17.5% | 87,2 k € | -25.8% | 117,6 k € | -23.6% | 154,0 k € | +356.6% | -60,0 k € | -499.5% | 15,0 k € | -75.8% | 62,0 k € | +184.4% | -73,5 k € | +43.1% | -129,2 k € | -223.9% | 104,3 k € | +65.5% | 63,0 k € | -51.6% | 130,3 k € | |
| Profit/loss | 137,0 k € | -11.0% | 153,8 k € | +218.4% | -129,9 k € | -305.8% | 63,1 k € | +291.7% | 16,1 k € | +138.6% | -41,7 k € | +44.5% | -75,2 k € | -2171.9% | 3,6 k € | -85.4% | 24,9 k € | -22.3% | 32,0 k € | -35.0% | 49,3 k € | -60.5% | 124,8 k € | +346.3% | -50,7 k € | -65.1% | -30,7 k € | -157.3% | 53,6 k € | +155.8% | -95,9 k € | +52.0% | -200,0 k € | -863.6% | 26,2 k € | +8.1% | 24,2 k € | -63.6% | 66,6 k € | |
| Equity | 489,2 k € | +347.4% | 109,3 k € | +375.1% | -39,7 k € | -141.9% | 94,9 k € | +159.7% | 36,6 k € | +3.9% | 35,2 k € | -73.3% | 131,6 k € | -37.8% | 211,6 k € | -0.5% | 212,7 k € | +10.4% | 192,6 k € | +16.5% | 165,3 k € | +36.8% | 120,8 k € | +16588.7% | 724,0 € | -98.7% | 56,2 k € | -38.7% | 91,6 k € | +257.4% | 25,6 k € | +14.2% | 22,4 k € | -87.4% | 178,3 k € | +17.2% | 152,1 k € | +19.0% | 127,8 k € | |
| Total assets | 2,1 M € | +128.3% | 926,0 k € | -19.2% | 1,1 M € | +2.7% | 1,1 M € | +6.8% | 1,0 M € | +8.3% | 964,7 k € | -15.6% | 1,1 M € | -2.2% | 1,2 M € | -6.9% | 1,3 M € | -5.9% | 1,3 M € | +12.7% | 1,2 M € | -14.4% | 1,4 M € | -2.2% | 1,4 M € | -3.4% | 1,5 M € | -17.9% | 1,8 M € | +4.3% | 1,7 M € | +13.8% | 1,5 M € | -12.8% | 1,7 M € | +4.2% | 1,7 M € | +58.2% | 1,0 M € | |
| Cash | 549,5 k € | +423.4% | 105,0 k € | -30.8% | 151,7 k € | +6.7% | 142,2 k € | +2.2% | 139,1 k € | +7.2% | 129,8 k € | +127.6% | 57,0 k € | +113.8% | 26,7 k € | -69.3% | 87,0 k € | +39.0% | 62,6 k € | +16.1% | 53,9 k € | -45.6% | 99,1 k € | -11.1% | 111,4 k € | +25.8% | 88,6 k € | +64.0% | 54,0 k € | -29.6% | 76,7 k € | +771.2% | 8,8 k € | +203.6% | 2,9 k € | -91.3% | 33,2 k € | -36.6% | 52,3 k € | |
| Debts | 1,6 M € | +99.5% | 814,5 k € | -31.1% | 1,2 M € | +15.8% | 1,0 M € | +1.2% | 1,0 M € | +8.5% | 929,5 k € | -8.1% | 1,0 M € | +5.7% | 957,0 k € | -8.2% | 1,0 M € | -8.6% | 1,1 M € | +12.6% | 1,0 M € | -19.7% | 1,3 M € | -9.7% | 1,4 M € | -0.3% | 1,4 M € | -16.6% | 1,7 M € | +0.8% | 1,7 M € | +12.6% | 1,5 M € | -3.3% | 1,5 M € | +2.9% | 1,5 M € | +62.2% | 917,3 k € | |
| Staff | 22,7 | — | — | — | — | — | 25,2 | 25,2 | 23,8 | 23 | 23,3 | 20,7 | 21,5 | 22 | 22 | 21,8 | 20 | 20 | 20,1 | 16,4 | ||||||||||||||||||||
Private limited company · Forest · incorporated on 14/04/2003 · 22,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+423.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NUMBER ONE is a Private limited company incorporated in 2003. Its main activity is: Freight transport by road. Its registered office is in Forest. It employs on average 22,7 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