| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,5 M € | +18.7% | 24,9 M € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | — | — | 2,0 M € | +23.5% | 1,6 M € | -15.0% | 1,9 M € | -0.3% | 1,9 M € | +3.8% | 1,9 M € | +50.9% | 1,2 M € | +80.5% | 687,5 k € | +8452.6% | -8,2 k € | |||
| EBITDA | -2,4 M € | -52367.6% | 4,6 k € | -98.3% | 277,6 k € | +24.4% | 223,3 k € | +39.4% | 160,1 k € | -49.9% | 319,9 k € | +61.4% | 198,2 k € | +121.4% | 89,5 k € | +9.2% | 82,0 k € | +168.6% | -119,5 k € | |
| Operating profit | -2,6 M € | -5359.0% | -48,1 k € | -123.4% | 205,3 k € | +74.3% | 117,8 k € | +75.0% | 67,3 k € | -69.3% | 219,6 k € | +49.3% | 147,0 k € | +141.4% | 60,9 k € | -15.9% | 72,4 k € | +160.1% | -120,6 k € | |
| Profit/loss | -2,7 M € | -4623.6% | -57,1 k € | -217.1% | 48,8 k € | +129.5% | 21,3 k € | +257.3% | 6,0 k € | -94.6% | 110,0 k € | +42.6% | 77,1 k € | +479.6% | 13,3 k € | -65.7% | 38,8 k € | +130.1% | -128,9 k € | |
| Equity | -2,6 M € | -1827.1% | 147,7 k € | -27.9% | 204,8 k € | +31.3% | 156,1 k € | +15.8% | 134,8 k € | +4.6% | 128,8 k € | +582.1% | 18,9 k € | +132.5% | -58,2 k € | +18.6% | -71,5 k € | +35.2% | -110,3 k € | |
| Total assets | 4,7 M € | -15.0% | 5,5 M € | -2.3% | 5,6 M € | +11.2% | 5,1 M € | +33.0% | 3,8 M € | +14.1% | 3,3 M € | +19.4% | 2,8 M € | +11.1% | 2,5 M € | +23.3% | 2,0 M € | +19.6% | 1,7 M € | |
| Cash | 9,2 k € | -37.7% | 14,8 k € | +11.6% | 13,3 k € | +307.1% | 3,3 k € | -83.1% | 19,4 k € | -97.6% | 801,3 k € | +403.9% | 159,0 k € | +2233.9% | 6,8 k € | -72.3% | 24,6 k € | -84.4% | 157,7 k € | |
| Debts | 7,2 M € | +35.0% | 5,4 M € | -1.5% | 5,4 M € | +10.8% | 4,9 M € | +33.3% | 3,7 M € | +14.4% | 3,2 M € | +15.6% | 2,8 M € | +7.9% | 2,6 M € | +21.9% | 2,1 M € | +16.3% | 1,8 M € | |
| Staff | 30,1 | 29,9 | 29,3 | 24,7 | 23,7 | 22,6 | 23 | 15,5 | 7,4 | 1,7 | ||||||||||
Private limited company · Zedelgem · incorporated on 16/03/2016 · 30,1 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-37.7%).
Solid counterparty for a standard engagement.
Warehouse is a Private limited company incorporated in 2016. Its main activity is: Freight transport by road. Its registered office is in Zedelgem. It employs on average 30,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette