| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 2,5 M € | |||||||||||||
| Gross margin | 1,6 M € | +14.0% | 1,4 M € | +9.3% | 1,3 M € | +6.3% | 1,2 M € | +2.8% | 1,2 M € | +9.0% | 1,1 M € | +1.6% | 1,1 M € | +19.2% | 881,9 k € | -3.3% | 911,6 k € | +15.7% | 788,2 k € | -35.4% | 1,2 M € | +53.3% | 795,6 k € | -45.8% | 1,5 M € | |
| EBITDA | 414,3 k € | +46.3% | 283,2 k € | -7.3% | 305,7 k € | -14.7% | 358,2 k € | -10.8% | 401,6 k € | -3.3% | 415,2 k € | -10.9% | 466,2 k € | +42.9% | 326,2 k € | -12.7% | 373,7 k € | +19.9% | 311,8 k € | -27.1% | 427,9 k € | +37.5% | 311,1 k € | -56.1% | 708,0 k € | |
| Operating profit | 145,0 k € | +799.0% | -20,8 k € | -337.6% | 8,7 k € | -89.2% | 80,9 k € | -4.3% | 84,5 k € | +6.6% | 79,3 k € | -61.0% | 203,4 k € | +118.6% | 93,0 k € | -19.4% | 115,4 k € | +25.9% | 91,7 k € | +71.3% | 53,5 k € | -42.4% | 92,9 k € | -44.4% | 167,1 k € | |
| Profit/loss | 96,6 k € | +255.5% | -62,1 k € | -112.9% | -29,2 k € | -166.3% | 44,0 k € | -2.5% | 45,1 k € | +8.5% | 41,6 k € | -74.2% | 161,0 k € | +206.1% | 52,6 k € | -40.4% | 88,3 k € | +11.8% | 79,0 k € | -14.9% | 92,9 k € | +153.6% | 36,6 k € | -50.8% | 74,4 k € | |
| Equity | 537,1 k € | +21.9% | 440,5 k € | -12.4% | 502,6 k € | -5.5% | 531,8 k € | +4.7% | 507,8 k € | +9.8% | 462,7 k € | +9.9% | 421,1 k € | +45.2% | 290,1 k € | +12.7% | 257,5 k € | +36.1% | 189,2 k € | -10.0% | 210,2 k € | +79.2% | 117,3 k € | +45.4% | 80,7 k € | |
| Total assets | 1,7 M € | -4.8% | 1,8 M € | -10.6% | 2,0 M € | -7.7% | 2,1 M € | +10.7% | 1,9 M € | +3.7% | 1,8 M € | +20.2% | 1,5 M € | +18.3% | 1,3 M € | -4.8% | 1,4 M € | +2.6% | 1,3 M € | +4.5% | 1,3 M € | +38.1% | 921,1 k € | +0.4% | 917,2 k € | |
| Cash | 48,5 k € | +73.7% | 27,9 k € | +69.4% | 16,5 k € | -80.8% | 85,9 k € | +44.7% | 59,4 k € | -12.9% | 68,2 k € | -32.5% | 101,0 k € | +70.8% | 59,1 k € | +37.5% | 43,0 k € | +50.4% | 28,6 k € | -66.5% | 85,3 k € | +2686.6% | 3,1 k € | -66.6% | 9,2 k € | |
| Debts | 1,1 M € | -13.5% | 1,3 M € | -10.3% | 1,5 M € | -8.4% | 1,6 M € | +12.8% | 1,4 M € | +1.7% | 1,4 M € | +24.2% | 1,1 M € | +11.0% | 1,0 M € | -8.0% | 1,1 M € | -3.0% | 1,1 M € | +8.4% | 1,0 M € | +31.7% | 788,5 k € | -3.6% | 818,1 k € | |
| Staff | 14,7 | 13,6 | 13,8 | 11,8 | 10,4 | 10 | 9,1 | 9,1 | 9 | 8,9 | 9,1 | 10,2 | 8,8 | |||||||||||||
Private limited company · Zemst · incorporated on 20/10/2010 · 14,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+73.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BAUVALL TRANS is a Private limited company incorporated in 2010. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Zemst. It employs on average 14,7 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