| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +10.6% | 2,0 M € | -29.9% | 2,8 M € | +40.8% | 2,0 M € | -14.6% | 2,3 M € | +3.8% | 2,3 M € | +22.0% | 1,9 M € | +18.5% | 1,6 M € | +37.6% | 1,1 M € | +41.2% | 805,7 k € | +18115.8% | -4,5 k € | |
| EBITDA | 718,6 k € | +67.1% | 430,0 k € | -57.0% | 1,0 M € | +137.6% | 421,1 k € | -48.6% | 819,0 k € | -16.1% | 975,8 k € | +35.5% | 719,9 k € | +17.4% | 613,3 k € | +138.4% | 257,3 k € | +76.5% | 145,8 k € | +2074.3% | -7,4 k € | |
| Operating profit | 371,2 k € | +199.2% | 124,1 k € | -84.9% | 819,9 k € | +565.4% | 123,2 k € | -76.1% | 516,5 k € | -4.9% | 543,1 k € | +217.0% | 171,3 k € | -22.8% | 221,9 k € | +574.5% | -46,8 k € | -160.3% | -18,0 k € | +54.0% | -39,1 k € | |
| Profit/loss | 261,0 k € | +149.7% | 104,5 k € | -83.2% | 623,1 k € | +565.3% | 93,7 k € | -60.2% | 235,1 k € | -56.7% | 542,9 k € | +531.3% | 86,0 k € | -48.0% | 165,3 k € | +382.8% | -58,5 k € | -139.7% | -24,4 k € | +38.5% | -39,6 k € | |
| Equity | 651,0 k € | +66.9% | 390,1 k € | -76.9% | 1,7 M € | +58.6% | 1,1 M € | +9.7% | 968,8 k € | +32.0% | 733,7 k € | +284.5% | 190,8 k € | +82.1% | 104,8 k € | +273.3% | -60,5 k € | -2896.6% | -2,0 k € | -109.0% | 22,4 k € | |
| Total assets | 2,3 M € | +41.8% | 1,6 M € | -40.8% | 2,7 M € | +45.9% | 1,8 M € | +14.3% | 1,6 M € | +31.7% | 1,2 M € | -30.1% | 1,7 M € | +11.7% | 1,6 M € | +38.6% | 1,1 M € | -2.9% | 1,2 M € | +654.0% | 154,0 k € | |
| Cash | — | — | 100,0 € | — | — | — | 16,0 € | — | 250,0 € | — | — | |||||||||||
| Debts | 1,6 M € | +33.6% | 1,2 M € | +20.4% | 995,2 k € | +28.5% | 774,6 k € | +21.3% | 638,7 k € | +31.3% | 486,4 k € | -68.7% | 1,6 M € | +6.7% | 1,5 M € | +22.7% | 1,2 M € | +2.1% | 1,2 M € | +783.6% | 131,6 k € | |
| Staff | 24,9 | 29 | 30,3 | 30,2 | 27,5 | 24 | 21,9 | 19,5 | 18,6 | 15,5 | — | |||||||||||
Public limited company · Aalter · incorporated on 16/04/2015 · 24,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+525.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLDTRANS is a Public limited company incorporated in 2015. Its main activity is: Freight transport by road. Its registered office is in Aalter. It employs on average 24,9 ETP workers (FTE).
Key indicators
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