| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,5 M € | -6.1% | 22,9 M € | +56.3% | 14,7 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | 1,9 M € | +15.9% | 1,6 M € | +16.1% | 1,4 M € | +10.2% | 1,3 M € | +33.8% | 957,3 k € | +13.6% | 843,0 k € | +15.6% | 729,2 k € | -0.1% | 729,6 k € | -16.0% | 868,2 k € | -12.5% | 992,4 k € | ||||
| EBITDA | 647,5 k € | +123.4% | 289,9 k € | +134.0% | 123,9 k € | +4.3% | 118,8 k € | +229.3% | 36,1 k € | -7.2% | 38,9 k € | -45.3% | 71,0 k € | +29.1% | 55,0 k € | +955.5% | 5,2 k € | -86.9% | 39,9 k € | -1.6% | 40,5 k € | -50.3% | 81,5 k € | +44.5% | 56,4 k € | |
| Operating profit | 546,6 k € | +155.8% | 213,7 k € | +117.2% | 98,4 k € | +0.2% | 98,1 k € | +383.8% | 20,3 k € | -0.0% | 20,3 k € | +675.7% | -3,5 k € | -169.1% | 5,1 k € | +112.0% | -42,5 k € | -1144.4% | 4,1 k € | +116.7% | -24,4 k € | -280.0% | 13,5 k € | -58.3% | 32,5 k € | |
| Profit/loss | 365,3 k € | +282.9% | 95,4 k € | +242.2% | 27,9 k € | -58.1% | 66,6 k € | +3116.3% | 2,1 k € | +4.0% | 2,0 k € | +159.5% | 767,0 € | -37.8% | 1,2 k € | -88.8% | 11,1 k € | +51.8% | 7,3 k € | -81.2% | 38,7 k € | +261.1% | 10,7 k € | -60.1% | 26,9 k € | |
| Equity | 1,3 M € | +40.1% | 910,6 k € | +11.7% | 815,2 k € | +3.5% | 787,4 k € | +9.2% | 720,8 k € | +0.3% | 718,7 k € | +76.7% | 406,7 k € | +0.0% | 406,7 k € | -0.0% | 406,7 k € | +2.5% | 396,9 k € | +1.5% | 390,9 k € | +12.5% | 347,6 k € | +3.2% | 336,9 k € | |
| Total assets | 10,8 M € | -14.0% | 12,6 M € | +100.9% | 6,3 M € | -27.0% | 8,6 M € | +82.3% | 4,7 M € | +70.0% | 2,8 M € | +40.4% | 2,0 M € | -5.1% | 2,1 M € | -3.7% | 2,2 M € | -1.7% | 2,2 M € | -9.2% | 2,4 M € | +57.2% | 1,5 M € | -30.9% | 2,2 M € | |
| Cash | 627,2 k € | +3939.3% | 15,5 k € | -93.4% | 236,6 k € | -57.7% | 559,1 k € | -47.0% | 1,1 M € | +465.8% | 186,5 k € | +65.7% | 112,6 k € | -73.1% | 418,0 k € | +603.4% | 59,4 k € | -88.9% | 537,3 k € | +461.7% | 95,7 k € | +559.3% | 14,5 k € | -95.3% | 310,7 k € | |
| Debts | 9,6 M € | -18.2% | 11,7 M € | +115.0% | 5,4 M € | -30.3% | 7,8 M € | +95.5% | 4,0 M € | +94.9% | 2,0 M € | +30.4% | 1,6 M € | -6.4% | 1,7 M € | -4.5% | 1,8 M € | -2.7% | 1,8 M € | -11.3% | 2,0 M € | +70.2% | 1,2 M € | -37.0% | 1,9 M € | |
| Staff | 53,3 | 44,1 | 36 | 28,3 | 32,2 | 29,1 | 25,7 | 20,7 | 17,8 | 15,8 | 12 | 18,2 | 14,5 | |||||||||||||
Public limited company · Perwez · incorporated on 17/11/2011 · 53,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+3939.3%).
Solid counterparty for a standard engagement.
SOTRAPLANT Travaux Routiers is a Public limited company incorporated in 2011. Its main activity is: Construction of roads and motorways. Its registered office is in Perwez. It employs on average 53,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette