| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,5 M € | +11.8% | 4,0 M € | +24.5% | 3,2 M € | +3.4% | 3,1 M € | +5.9% | 3,0 M € | -21.6% | 3,8 M € | +95.5% | 1,9 M € | -56.3% | 4,4 M € | +1.0% | 4,4 M € | +11.6% | 3,9 M € | +0.3% | 3,9 M € | -1.6% | 4,0 M € | +107.3% | 1,9 M € | +152.7% | 758,0 k € | +281.7% | 198,6 k € | +39.8% | 142,0 k € | |
| EBITDA | 1,0 M € | -10.3% | 1,1 M € | +61.7% | 701,4 k € | -11.7% | 794,8 k € | -0.9% | 801,8 k € | -39.5% | 1,3 M € | +71.3% | 773,5 k € | -59.1% | 1,9 M € | -7.2% | 2,0 M € | +34.6% | 1,5 M € | +1.0% | 1,5 M € | -23.8% | 2,0 M € | +97.0% | 999,0 k € | +32.4% | 754,5 k € | +281.0% | 198,0 k € | +40.8% | 140,6 k € | |
| Operating profit | 346,7 k € | -61.9% | 909,8 k € | +213.8% | 289,9 k € | +2.8% | 282,0 k € | +287.2% | -150,7 k € | -229.9% | -45,7 k € | -118.8% | 243,0 k € | -69.1% | 786,0 k € | -8.7% | 860,5 k € | +13.4% | 758,9 k € | +24.8% | 608,0 k € | -41.6% | 1,0 M € | +57.8% | 659,6 k € | -10.4% | 735,9 k € | +282.6% | 192,3 k € | +36.8% | 140,6 k € | |
| Profit/loss | 329,6 k € | -57.3% | 772,2 k € | +185.0% | 271,0 k € | +2.0% | 265,5 k € | +254.7% | -171,6 k € | -150.6% | -68,5 k € | -129.7% | 230,8 k € | -60.4% | 583,4 k € | -25.8% | 786,3 k € | +33.7% | 588,0 k € | +76.2% | 333,7 k € | -63.1% | 903,6 k € | +65.6% | 545,7 k € | +11.9% | 487,7 k € | +276.0% | 129,7 k € | +26.7% | 102,4 k € | |
| Equity | 3,8 M € | +9.6% | 3,4 M € | +30.0% | 2,6 M € | +11.4% | 2,4 M € | +12.6% | 2,1 M € | -60.8% | 5,4 M € | -1.3% | 5,5 M € | +4.4% | 5,2 M € | +12.6% | 4,6 M € | +20.4% | 3,9 M € | +18.0% | 3,3 M € | +11.4% | 2,9 M € | +44.6% | 2,0 M € | +181.4% | 720,4 k € | +209.6% | 232,7 k € | +125.9% | 103,0 k € | |
| Total assets | 5,3 M € | +7.2% | 4,9 M € | +27.3% | 3,9 M € | -14.1% | 4,5 M € | -35.8% | 7,0 M € | -9.0% | 7,7 M € | -8.0% | 8,4 M € | +9.5% | 7,7 M € | -3.3% | 7,9 M € | +23.5% | 6,4 M € | -4.8% | 6,7 M € | -7.3% | 7,3 M € | +44.0% | 5,0 M € | +395.3% | 1,0 M € | +67.1% | 610,0 k € | +16.3% | 524,4 k € | |
| Cash | 89,7 k € | -90.4% | 933,9 k € | +84.1% | 507,2 k € | +53.4% | 330,8 k € | -65.6% | 961,3 k € | +369.2% | 204,9 k € | -16.5% | 245,3 k € | -21.6% | 313,0 k € | +103.6% | 153,8 k € | +48.5% | 103,6 k € | -60.9% | 265,0 k € | -34.7% | 406,0 k € | +856.1% | 42,5 k € | -89.9% | 421,0 k € | +446.7% | 77,0 k € | -27.7% | 106,5 k € | |
| Debts | 1,3 M € | -9.6% | 1,5 M € | +21.3% | 1,2 M € | -42.6% | 2,1 M € | -56.7% | 4,9 M € | +110.6% | 2,3 M € | -20.6% | 2,9 M € | +20.3% | 2,4 M € | -25.8% | 3,3 M € | +28.1% | 2,6 M € | -26.2% | 3,5 M € | -20.0% | 4,3 M € | +43.6% | 3,0 M € | +910.7% | 299,1 k € | -20.7% | 377,3 k € | -10.5% | 421,4 k € | |
| Staff | 40 | 40,7 | 39,4 | 37,1 | 38,2 | 40 | 40,6 | 41 | 42 | 41,7 | 40,3 | 34,8 | 33 | — | — | — | ||||||||||||||||
Public limited company · Evergem · incorporated on 13/03/2009 · 40,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-90.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSPORT L'ECLUSE is a Public limited company incorporated in 2009. Its main activity is: Freight transport by road. Its registered office is in Evergem. It employs on average 40,0 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