| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 58,4 k € | -3.5% | 60,5 k € | -23.5% | 79,1 k € | -0.4% | 79,4 k € | +389.2% | 16,2 k € | -13.2% | 18,7 k € | +15.7% | 16,2 k € | -28.5% | 22,6 k € | +1.3% | 22,3 k € | +1.9% | 21,9 k € | -0.3% | 22,0 k € | +0.3% | 21,9 k € | -1.7% | 22,3 k € | +1.5% | 21,9 k € | -41.2% | 37,3 k € | |
| EBITDA | 57,5 k € | -3.6% | 59,7 k € | -24.4% | 78,9 k € | -0.6% | 79,4 k € | +391.0% | 16,2 k € | -13.3% | 18,6 k € | +15.8% | 16,1 k € | -28.4% | 22,5 k € | +3.3% | 21,8 k € | -0.2% | 21,8 k € | -0.5% | 21,9 k € | +0.1% | 21,9 k € | -1.4% | 22,2 k € | +6.7% | 20,8 k € | -42.7% | 36,3 k € | |
| Operating profit | 57,4 k € | -3.6% | 59,5 k € | -24.4% | 78,7 k € | -0.6% | 79,2 k € | +395.1% | 16,0 k € | -10.4% | 17,9 k € | +16.6% | 15,3 k € | -29.4% | 21,7 k € | +3.5% | 21,0 k € | +1.0% | 20,8 k € | -3.3% | 21,5 k € | +0.1% | 21,5 k € | -1.4% | 21,8 k € | +6.9% | 20,4 k € | -43.8% | 36,3 k € | |
| Profit/loss | 35,8 k € | -11.5% | 40,4 k € | -23.9% | 53,1 k € | -1.3% | 53,8 k € | +571.5% | 8,0 k € | -14.7% | 9,4 k € | +37.3% | 6,8 k € | -37.6% | 11,0 k € | +8.2% | 10,1 k € | +187.4% | 3,5 k € | -49.3% | 7,0 k € | +16.3% | 6,0 k € | +18.7% | 5,0 k € | +9.0% | 4,6 k € | -70.6% | 15,7 k € | |
| Equity | 320,3 k € | +12.6% | 284,5 k € | +16.6% | 244,1 k € | +27.8% | 191,0 k € | +39.2% | 137,2 k € | +6.2% | 129,2 k € | +7.8% | 119,8 k € | +6.1% | 112,9 k € | +10.8% | 102,0 k € | +11.0% | 91,8 k € | +4.0% | 88,3 k € | +8.5% | 81,3 k € | +7.9% | 75,4 k € | +7.2% | 70,3 k € | +7.0% | 65,7 k € | |
| Total assets | 522,6 k € | -1.5% | 530,4 k € | +9.9% | 482,7 k € | +9.6% | 440,5 k € | +10.6% | 398,1 k € | -0.0% | 398,3 k € | -0.2% | 399,0 k € | -0.2% | 399,8 k € | -0.2% | 400,6 k € | -0.3% | 401,9 k € | +0.6% | 399,4 k € | -0.1% | 399,8 k € | -0.9% | 403,5 k € | -0.2% | 404,3 k € | -0.6% | 406,8 k € | |
| Cash | — | — | — | — | — | — | — | — | — | 50,0 € | — | — | 3,7 k € | +24.6% | 3,0 k € | +1324.3% | 209,4 € | |||||||||||||
| Debts | 202,3 k € | -17.7% | 245,9 k € | +3.0% | 238,7 k € | -4.3% | 249,5 k € | -4.4% | 261,0 k € | -3.0% | 269,1 k € | -3.6% | 279,3 k € | -2.7% | 286,9 k € | -3.9% | 298,6 k € | -3.7% | 310,0 k € | -0.4% | 311,1 k € | -2.3% | 318,5 k € | -2.9% | 328,1 k € | -1.8% | 334,0 k € | -2.1% | 341,1 k € | |
Private limited company · Genk · incorporated on 18/11/2009
Private limited company profitable and well capitalised. Cash position declining (-98.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSCOMA INVEST is a Private limited company incorporated in 2009. Its main activity is: Botanical and zoological gardens and nature reserves activities. Its registered office is in Genk.
Key indicators
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