| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 38,5 k € | +49.8% | 25,7 k € | -33.7% | 38,7 k € | -7.0% | 41,6 k € | +72.1% | 24,2 k € | -7.6% | 26,2 k € | -12.7% | 30,0 k € | +121.9% | 13,5 k € | -50.6% | 27,4 k € | -7.9% | 29,7 k € | |
| EBITDA | 35,4 k € | +73.2% | 20,5 k € | -45.3% | 37,4 k € | -5.8% | 39,7 k € | +108.3% | 19,1 k € | +49.1% | 12,8 k € | -43.2% | 22,5 k € | +542.3% | 3,5 k € | -82.9% | 20,6 k € | -5.4% | 21,7 k € | |
| Operating profit | 17,1 k € | +2740.7% | -648,4 € | -104.5% | 14,5 k € | +4.9% | 13,8 k € | +322.5% | -6,2 k € | -220.4% | 5,1 k € | -74.9% | 20,5 k € | +485.3% | 3,5 k € | -82.0% | 19,5 k € | -2.2% | 19,9 k € | |
| Profit/loss | 11,4 k € | +447.6% | -3,3 k € | -124.1% | 13,6 k € | +2371.2% | 549,8 € | +107.6% | -7,3 k € | -301.9% | 3,6 k € | -77.5% | 16,0 k € | +355.1% | 3,5 k € | -81.6% | 19,1 k € | -1.6% | 19,4 k € | |
| Equity | 78,9 k € | +16.8% | 67,5 k € | -4.6% | 70,8 k € | +23.8% | 57,2 k € | +1.0% | 56,6 k € | -11.4% | 63,9 k € | -9.1% | 70,3 k € | +29.1% | 54,4 k € | +6.9% | 50,9 k € | +59.8% | 31,9 k € | |
| Total assets | 101,4 k € | +34.3% | 75,5 k € | -14.5% | 88,3 k € | +6.8% | 82,6 k € | -28.7% | 115,9 k € | -19.8% | 144,6 k € | +13.8% | 127,0 k € | +116.1% | 58,8 k € | -22.2% | 75,6 k € | +91.6% | 39,5 k € | |
| Cash | 31,1 k € | +98.4% | 15,7 k € | -45.7% | 28,9 k € | +89.8% | 15,2 k € | -33.1% | 22,7 k € | -8.5% | 24,8 k € | +86.7% | 13,3 k € | -19.4% | 16,5 k € | -62.4% | 43,9 k € | +95.8% | 22,4 k € | |
| Debts | 22,6 k € | +182.0% | 8,0 k € | -54.3% | 17,5 k € | -31.2% | 25,4 k € | -57.1% | 59,3 k € | -26.5% | 80,7 k € | +42.2% | 56,7 k € | +1206.7% | 4,3 k € | -82.4% | 24,7 k € | +225.0% | 7,6 k € | |
Private limited company · Dilbeek · incorporated on 22/05/2015
Private limited company profitable and well capitalised. Cash position rising (+98.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETS TRANSPORT is a Private limited company incorporated in 2015. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Dilbeek.
Key indicators
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