Private limited company · Koekelare · incorporated on 06/06/2014 · 2,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 897,2 k € | +5.1% | 853,5 k € | -5.2% | 899,9 k € | +3.9% | 866,0 k € | +19.5% | 724,8 k € | +31.5% | 551,1 k € | +20.0% | 459,1 k € | +63.3% | 281,1 k € | +51.8% | 185,2 k € | -27.3% | 254,8 k € | |
| EBITDA | 743,0 k € | +8.0% | 687,7 k € | -3.7% | 714,0 k € | +1.6% | 702,8 k € | +18.4% | 593,3 k € | +44.6% | 410,4 k € | +24.0% | 331,1 k € | +68.0% | 197,1 k € | +71.9% | 114,7 k € | -37.5% | 183,5 k € | |
| Operating profit | 682,0 k € | +12.2% | 607,8 k € | -3.8% | 631,7 k € | +5.2% | 600,4 k € | +18.9% | 504,7 k € | +56.7% | 322,0 k € | +81.4% | 177,5 k € | +344.4% | 39,9 k € | +1303.0% | 2,8 k € | -97.3% | 106,8 k € | |
| Profit/loss | 533,9 k € | +10.6% | 482,7 k € | +12.6% | 428,8 k € | +1.2% | 423,6 k € | +17.6% | 360,2 k € | +76.3% | 204,4 k € | +72.4% | 118,5 k € | +464.7% | 21,0 k € | +329.8% | -9,1 k € | -117.6% | 51,9 k € | |
| Equity | 2,6 M € | +26.1% | 2,0 M € | +30.9% | 1,6 M € | +36.6% | 1,1 M € | +48.7% | 768,3 k € | +88.3% | 408,0 k € | +100.4% | 203,7 k € | +131.1% | 88,1 k € | +30.0% | 67,8 k € | -11.9% | 76,9 k € | |
| Total assets | 3,0 M € | +21.1% | 2,4 M € | +23.9% | 2,0 M € | +21.7% | 1,6 M € | +35.1% | 1,2 M € | +41.2% | 850,1 k € | +76.3% | 482,3 k € | -15.7% | 572,3 k € | -8.8% | 627,8 k € | +16.8% | 537,3 k € | |
| Cash | 5,5 k € | -98.9% | 508,0 k € | -21.2% | 644,9 k € | -17.4% | 780,9 k € | +109.9% | 372,1 k € | +5.7% | 352,1 k € | +262.7% | 97,1 k € | -6.8% | 104,1 k € | +139.7% | 43,4 k € | -60.4% | 109,7 k € | |
| Debts | 372,4 k € | +7.7% | 345,7 k € | -15.5% | 409,1 k € | -14.0% | 475,8 k € | +23.2% | 386,3 k € | -10.2% | 430,4 k € | +54.9% | 277,8 k € | -42.5% | 483,6 k € | -13.6% | 560,0 k € | +21.6% | 460,4 k € | |
| Staff | 2,7 | 3,3 | 3,6 | 3,7 | — | — | — | — | — | 0,8 | ||||||||||
Private limited company profitable and well capitalised. Cash position declining (-98.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRESUR is a Private limited company incorporated in 2014. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Koekelare. It employs on average 2,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette