| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1,6 M € | +65.6% | 956,2 k € | +28.3% | 745,6 k € | -5.3% | 787,2 k € | +35.0% | 583,2 k € | +0.0% | 583,2 k € | +29.7% | 449,7 k € | +176.3% | 162,7 k € | ||||
| Gross margin | 2,2 M € | +56.5% | 1,4 M € | +4.2% | 1,4 M € | +50.3% | 912,0 k € | +68.3% | 541,9 k € | +25.0% | 433,5 k € | -3.5% | 449,0 k € | +37.5% | 326,5 k € | -9.0% | 358,7 k € | +41.5% | 253,5 k € | +237.5% | 75,1 k € | |
| EBITDA | 947,9 k € | +128.2% | 415,5 k € | -7.0% | 446,9 k € | +59.1% | 280,8 k € | +50.4% | 186,7 k € | +15.2% | 162,1 k € | -11.3% | 182,7 k € | +167.8% | 68,2 k € | -31.1% | 99,1 k € | +59.5% | 62,1 k € | +59.4% | 39,0 k € | |
| Operating profit | 472,7 k € | +339.3% | 107,6 k € | -47.3% | 204,1 k € | +41.1% | 144,6 k € | +61.0% | 89,8 k € | -4.0% | 93,5 k € | -12.6% | 107,0 k € | +1547.3% | -7,4 k € | -119.9% | 37,1 k € | +162.9% | 14,1 k € | +17.3% | 12,0 k € | |
| Profit/loss | 277,6 k € | +648.5% | 37,1 k € | -73.9% | 142,3 k € | +19.0% | 119,6 k € | +71.8% | 69,6 k € | +6.3% | 65,5 k € | -16.3% | 78,2 k € | +414.6% | -24,8 k € | -254.8% | 16,1 k € | +214.2% | 5,1 k € | -24.4% | 6,8 k € | |
| Equity | 826,5 k € | +50.6% | 548,9 k € | +7.2% | 511,9 k € | +44.4% | 354,5 k € | +50.9% | 234,9 k € | +42.1% | 165,3 k € | +65.6% | 99,8 k € | +360.6% | 21,7 k € | -53.4% | 46,5 k € | +52.7% | 30,5 k € | +20.1% | 25,4 k € | |
| Total assets | 3,2 M € | +33.8% | 2,4 M € | +18.3% | 2,0 M € | +30.3% | 1,5 M € | +80.8% | 847,5 k € | +40.6% | 602,6 k € | +16.4% | 517,7 k € | +14.0% | 454,2 k € | +7.1% | 424,2 k € | +38.5% | 306,2 k € | +186.1% | 107,0 k € | |
| Cash | 298,8 k € | +66.6% | 179,3 k € | +25.9% | 142,4 k € | -6.8% | 152,8 k € | +91.2% | 79,9 k € | -3.3% | 82,6 k € | +2627.0% | 3,0 k € | — | 87,0 € | — | — | |||||
| Debts | 2,3 M € | +29.5% | 1,8 M € | +21.5% | 1,5 M € | +26.1% | 1,2 M € | +92.3% | 612,6 k € | +40.1% | 437,3 k € | +4.7% | 417,8 k € | -3.4% | 432,5 k € | +14.5% | 377,7 k € | +37.0% | 275,7 k € | +237.6% | 81,7 k € | |
| Staff | 24,5 | 20 | 12,2 | 14,8 | 8,9 | — | — | — | — | 4,9 | 0,9 | |||||||||||
Private limited company · Zwevegem · incorporated on 27/01/2015 · 24,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+66.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Colli Transport Solution is a Private limited company incorporated in 2015. Its main activity is: Other postal and courier activities. Its registered office is in Zwevegem. It employs on average 24,5 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