| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 402,1 k € | -16.4% | 481,2 k € | -1.3% | 487,6 k € | +43.4% | 339,9 k € | +107.9% | 163,5 k € | +187.8% | 56,8 k € | +116.2% | 26,3 k € | -16.6% | 31,5 k € | |
| EBITDA | 210,3 k € | +8.4% | 193,9 k € | +18.6% | 163,5 k € | -16.9% | 196,8 k € | +200.0% | 65,6 k € | +531.9% | 10,4 k € | -55.6% | 23,4 k € | -13.1% | 26,9 k € | |
| Operating profit | 45,3 k € | -26.1% | 61,3 k € | +14.0% | 53,7 k € | -62.7% | 144,3 k € | +574.9% | 21,4 k € | +565.2% | 3,2 k € | -80.5% | 16,4 k € | -30.2% | 23,6 k € | |
| Profit/loss | 7,8 k € | -59.9% | 19,4 k € | -20.4% | 24,4 k € | -77.1% | 106,3 k € | +724.9% | 12,9 k € | +730.4% | -2,0 k € | -116.9% | 12,1 k € | -32.4% | 17,8 k € | |
| Equity | 185,1 k € | +4.0% | 178,1 k € | 0.0% | 178,1 k € | +15.9% | 153,7 k € | +224.6% | 47,3 k € | +37.4% | 34,5 k € | -5.6% | 36,5 k € | +49.4% | 24,4 k € | |
| Total assets | 919,5 k € | -13.6% | 1,1 M € | -3.6% | 1,1 M € | +116.9% | 509,1 k € | +23.4% | 412,5 k € | -2.7% | 424,1 k € | +340.1% | 96,4 k € | +1.6% | 94,8 k € | |
| Cash | 25,6 k € | -37.1% | 40,7 k € | +708.7% | 5,0 k € | -88.6% | 44,3 k € | +1320.2% | 3,1 k € | -38.6% | 5,1 k € | +11.9% | 4,5 k € | -86.1% | 32,6 k € | |
| Debts | 729,6 k € | -17.4% | 883,1 k € | -3.4% | 914,6 k € | +159.1% | 353,0 k € | -3.3% | 365,0 k € | -3.1% | 376,8 k € | +598.3% | 54,0 k € | -23.3% | 70,4 k € | |
| Staff | 2,9 | 3,7 | — | — | — | — | — | — | ||||||||
Private limited company · Maldegem · incorporated on 06/06/2017 · 2,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-37.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXCLUTRANS is a Private limited company incorporated in 2017. Its main activity is: Freight transport by road. Its registered office is in Maldegem. It employs on average 2,9 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