| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +39.8% | 1,2 M € | -9.1% | 1,4 M € | +84.2% | 740,6 k € | +186.1% | 258,9 k € | -48.8% | 506,1 k € | -37.2% | 805,9 k € | -0.3% | 808,0 k € | +254.3% | 228,0 k € | +286.8% | -122,0 k € | |
| EBITDA | 1,5 M € | +44.5% | 1,0 M € | -10.9% | 1,2 M € | +99.9% | 579,4 k € | +250.0% | 165,6 k € | -54.2% | 361,2 k € | -37.5% | 578,0 k € | -12.6% | 661,0 k € | +343.4% | 149,1 k € | +215.8% | -128,7 k € | |
| Operating profit | 1,4 M € | +48.2% | 924,1 k € | -14.9% | 1,1 M € | +111.8% | 512,8 k € | +417.5% | 99,1 k € | -66.3% | 294,0 k € | -42.4% | 510,7 k € | -14.5% | 597,1 k € | +557.8% | 90,8 k € | +156.1% | -161,9 k € | |
| Profit/loss | 1,0 M € | +52.3% | 675,2 k € | -13.5% | 780,1 k € | +113.6% | 365,3 k € | +443.7% | 67,2 k € | -67.2% | 205,0 k € | -40.7% | 345,9 k € | -21.2% | 439,1 k € | +580.1% | 64,6 k € | +138.4% | -168,0 k € | |
| Equity | 3,7 M € | +27.1% | 2,9 M € | +30.7% | 2,2 M € | +55.0% | 1,4 M € | +34.7% | 1,1 M € | +6.8% | 986,5 k € | +26.2% | 781,5 k € | +79.4% | 435,6 k € | +12811.5% | -3,4 k € | +95.0% | -68,0 k € | |
| Total assets | 4,4 M € | +24.2% | 3,6 M € | +2.3% | 3,5 M € | +23.1% | 2,8 M € | +30.1% | 2,2 M € | +10.9% | 2,0 M € | -15.3% | 2,3 M € | +19.2% | 1,9 M € | +32.3% | 1,5 M € | +39.2% | 1,1 M € | |
| Cash | 1,7 M € | +23.6% | 1,3 M € | +22.7% | 1,1 M € | +22.6% | 889,6 k € | +66.0% | 535,9 k € | -48.7% | 1,0 M € | -7.9% | 1,1 M € | +189.4% | 392,3 k € | +82.8% | 214,6 k € | -2.1% | 219,3 k € | |
| Debts | 759,0 k € | +17.4% | 646,5 k € | -48.1% | 1,2 M € | -7.2% | 1,3 M € | +23.6% | 1,1 M € | +15.2% | 942,5 k € | -38.1% | 1,5 M € | +2.3% | 1,5 M € | +3.4% | 1,4 M € | +31.9% | 1,1 M € | |
| Staff | 1,9 | 2,1 | 2 | 1,7 | 1 | 1,7 | 3 | 2,8 | 2,1 | 0,3 | ||||||||||
Private limited company · Geraardsbergen · incorporated on 22/12/2015 · 1,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+23.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GTS North West Europe is a Private limited company incorporated in 2015. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Geraardsbergen. It employs on average 1,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette