Private limited company · Brugge · incorporated on 21/01/2011
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 965,8 k € | |||||||||||||
| Gross margin | 846,4 k € | +51.0% | 560,5 k € | +52.7% | 367,1 k € | +30.8% | 280,6 k € | +56.6% | 179,2 k € | -22.0% | 229,8 k € | +73.3% | 132,6 k € | -41.5% | 226,5 k € | +28.0% | 176,9 k € | -9.4% | 195,3 k € | -43.6% | 346,3 k € | -4.6% | 363,2 k € | -30.0% | 519,0 k € | |
| EBITDA | 242,0 k € | -42.9% | 423,8 k € | +66.6% | 254,4 k € | +37.1% | 185,5 k € | +75.7% | 105,5 k € | -20.3% | 132,5 k € | +627.5% | 18,2 k € | -82.3% | 103,0 k € | +217.2% | 32,5 k € | -58.2% | 77,6 k € | -28.8% | 108,9 k € | -26.0% | 147,2 k € | -24.9% | 196,0 k € | |
| Operating profit | 21,3 k € | -92.0% | 267,1 k € | +99.1% | 134,2 k € | +7.2% | 125,1 k € | +42.3% | 87,9 k € | -23.8% | 115,4 k € | +17166.3% | -676,5 € | -100.8% | 89,9 k € | +414.2% | 17,5 k € | -26.5% | 23,8 k € | -64.1% | 66,3 k € | -36.9% | 105,2 k € | -9.8% | 116,6 k € | |
| Profit/loss | 158,6 € | -99.9% | 190,4 k € | +96.4% | 97,0 k € | -7.4% | 104,7 k € | +64.7% | 63,6 k € | -15.4% | 75,1 k € | +1768.9% | -4,5 k € | -108.6% | 52,5 k € | +721.5% | 6,4 k € | -35.6% | 9,9 k € | -71.1% | 34,4 k € | -42.4% | 59,7 k € | +45.7% | 40,9 k € | |
| Equity | 748,9 k € | +0.0% | 748,8 k € | +34.1% | 558,3 k € | +21.0% | 461,4 k € | +29.4% | 356,7 k € | +21.7% | 293,1 k € | +34.5% | 218,0 k € | -2.0% | 222,5 k € | +30.9% | 169,9 k € | +3.9% | 163,5 k € | +6.5% | 153,6 k € | +28.9% | 119,2 k € | +100.2% | 59,5 k € | |
| Total assets | 2,1 M € | +31.9% | 1,6 M € | +4.5% | 1,6 M € | +6.0% | 1,5 M € | +77.1% | 827,7 k € | -5.3% | 873,7 k € | +2.3% | 853,8 k € | +4.0% | 821,2 k € | +8.9% | 754,1 k € | -11.5% | 852,4 k € | -18.5% | 1,0 M € | -35.7% | 1,6 M € | +47.0% | 1,1 M € | |
| Cash | 12,4 k € | -77.7% | 55,4 k € | -56.0% | 126,0 k € | +23.7% | 101,9 k € | +146.0% | 41,4 k € | -62.3% | 110,0 k € | +124.5% | 49,0 k € | +1748.5% | 2,6 k € | +95.5% | 1,4 k € | -92.6% | 18,2 k € | -92.1% | 231,9 k € | +246.3% | 67,0 k € | +107.0% | 32,4 k € | |
| Debts | 1,4 M € | +59.2% | 873,8 k € | -12.1% | 994,6 k € | -1.0% | 1,0 M € | +113.2% | 471,1 k € | -18.9% | 580,6 k € | -8.7% | 635,9 k € | +6.2% | 598,6 k € | +2.5% | 584,1 k € | +15.8% | 504,4 k € | -21.9% | 645,9 k € | -37.7% | 1,0 M € | -0.8% | 1,0 M € | |
| Staff | — | — | — | — | — | — | — | — | — | 3 | 1 | 4,4 | 2,6 | |||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-77.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRTS is a Private limited company incorporated in 2011. Its main activity is: Freight transport by road. Its registered office is in Brugge.
Key indicators
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Source: Belgian Official Gazette