| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +8.7% | 1,4 M € | +25.4% | 1,1 M € | +39.6% | 786,5 k € | +9.2% | 720,1 k € | +140.3% | 299,7 k € | +24.7% | 240,4 k € | +32.8% | 181,0 k € | +373.6% | 38,2 k € | |
| EBITDA | 836,5 k € | +8.7% | 769,2 k € | +37.1% | 561,1 k € | +60.0% | 350,7 k € | -7.1% | 377,7 k € | +281.8% | 98,9 k € | +25.4% | 78,9 k € | +246.9% | 22,7 k € | +166.5% | 8,5 k € | |
| Operating profit | 277,5 k € | -24.1% | 365,8 k € | +85.0% | 197,7 k € | +37.1% | 144,2 k € | -19.2% | 178,5 k € | +164.3% | 67,5 k € | -1.4% | 68,5 k € | +201.1% | 22,7 k € | +203.6% | 7,5 k € | |
| Profit/loss | 219,7 k € | -24.9% | 292,6 k € | +72.8% | 169,3 k € | +19.9% | 141,2 k € | -13.3% | 162,9 k € | +242.8% | 47,5 k € | +4.9% | 45,3 k € | +210.3% | 14,6 k € | +229.8% | 4,4 k € | |
| Equity | 1,4 M € | +18.3% | 1,2 M € | +32.3% | 905,1 k € | +23.0% | 735,8 k € | +23.7% | 594,6 k € | +355.8% | 130,5 k € | +57.3% | 82,9 k € | +120.4% | 37,6 k € | +63.4% | 23,0 k € | |
| Total assets | 2,0 M € | +5.6% | 1,9 M € | +36.2% | 1,4 M € | -18.5% | 1,7 M € | +71.6% | 977,7 k € | +445.7% | 179,2 k € | +43.0% | 125,3 k € | +43.4% | 87,3 k € | +116.6% | 40,3 k € | |
| Cash | 250,8 k € | +51.5% | 165,6 k € | +169.6% | 61,4 k € | -5.1% | 64,7 k € | -68.3% | 204,1 k € | +181.8% | 72,4 k € | -31.1% | 105,1 k € | +63.0% | 64,5 k € | +744.6% | 7,6 k € | |
| Debts | 547,8 k € | -17.5% | 664,0 k € | +43.8% | 461,8 k € | -51.0% | 941,9 k € | +145.9% | 383,1 k € | +687.6% | 48,6 k € | +14.9% | 42,3 k € | -14.8% | 49,7 k € | +187.3% | 17,3 k € | |
| Staff | 9,2 | 8,7 | 8,6 | 7,8 | — | — | — | — | 0,5 | |||||||||
Private limited company · Genk · incorporated on 07/01/2015 · 9,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+51.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
E.F.B. TRANS is a Private limited company incorporated in 2015. Its main activity is: Freight transport by road. Its registered office is in Genk. It employs on average 9,2 ETP workers (FTE).
Key indicators
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