| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,0 M € | +11.0% | 18,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | 9,2 M € | +35.4% | 6,8 M € | +83.4% | 3,7 M € | +14.2% | 3,3 M € | +19.9% | 2,7 M € | +86.2% | 1,5 M € | +1011.6% | 131,1 k € | +222.4% | -107,1 k € | -87.2% | -57,2 k € | -70.9% | -33,5 k € | -248.5% | -9,6 k € | -1496.2% | -602,0 € | |||
| EBITDA | 5,3 M € | +9.4% | 4,9 M € | -7.1% | 5,2 M € | +21.5% | 4,3 M € | +90.1% | 2,3 M € | -5.7% | 2,4 M € | +18.3% | 2,0 M € | +94.7% | 1,0 M € | +702.7% | 130,1 k € | +220.5% | -108,0 k € | -85.3% | -58,3 k € | -69.6% | -34,4 k € | -230.6% | -10,4 k € | -1626.4% | -602,0 € | |
| Operating profit | 815,2 k € | -12.0% | 926,7 k € | -61.9% | 2,4 M € | +39.9% | 1,7 M € | +218.5% | 546,2 k € | -14.7% | 640,5 k € | +343.1% | 144,6 k € | +122.3% | -648,8 k € | -598.5% | 130,1 k € | +215.6% | -112,6 k € | -79.1% | -62,9 k € | -61.3% | -39,0 k € | -159.5% | -15,0 k € | -187.2% | -5,2 k € | |
| Profit/loss | 414,0 k € | +120.4% | -2,0 M € | -628.0% | 384,2 k € | -62.1% | 1,0 M € | +548.5% | 156,4 k € | -60.4% | 394,4 k € | +519.0% | -94,1 k € | +89.7% | -913,8 k € | -883.0% | 116,7 k € | +195.6% | -122,1 k € | -78.0% | -68,6 k € | -52.5% | -45,0 k € | -57.3% | -28,6 k € | -327.9% | -6,7 k € | |
| Equity | 4,7 M € | +1265.5% | -404,3 k € | -124.9% | 1,6 M € | +31.0% | 1,2 M € | +448.9% | 225,9 k € | +224.9% | 69,5 k € | +121.4% | -324,9 k € | -40.8% | -230,8 k € | -133.8% | 683,0 k € | +20.6% | 566,3 k € | -17.7% | 688,4 k € | -9.1% | 757,0 k € | -5.6% | 802,0 k € | -3.4% | 830,6 k € | |
| Total assets | 112,8 M € | +58.3% | 71,2 M € | +9.3% | 65,2 M € | +55.9% | 41,8 M € | +27.3% | 32,8 M € | +100.5% | 16,4 M € | -4.4% | 17,1 M € | -6.6% | 18,3 M € | +230.1% | 5,6 M € | +306.8% | 1,4 M € | +20.8% | 1,1 M € | +12.8% | 1,0 M € | -3.2% | 1,0 M € | +0.3% | 1,0 M € | |
| Cash | — | — | — | 53,7 k € | -70.3% | 180,7 k € | -35.0% | 277,9 k € | +43.1% | 194,2 k € | +166.6% | 72,8 k € | +1645.2% | 4,2 k € | -52.5% | 8,8 k € | -74.0% | 33,8 k € | +1364.3% | 2,3 k € | -93.5% | 35,6 k € | +326.4% | 8,4 k € | ||||
| Debts | 106,8 M € | +52.0% | 70,3 M € | +13.1% | 62,1 M € | +56.3% | 39,8 M € | +22.9% | 32,3 M € | +98.4% | 16,3 M € | -6.5% | 17,4 M € | -6.0% | 18,6 M € | +281.2% | 4,9 M € | +509.7% | 798,8 k € | +81.0% | 441,4 k € | +80.4% | 244,7 k € | +5.1% | 232,8 k € | +15.9% | 200,8 k € | |
| Staff | 94,1 | 70,8 | 64,3 | 50,2 | 29,2 | 18,5 | 14,4 | — | — | — | — | — | — | — | ||||||||||||||
Public limited company · Herstal · incorporated on 20/06/2012 · 94,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-70.3%).
Solid counterparty for a standard engagement.
D.L. TRILOGIPORT BELGIUM is a Public limited company incorporated in 2012. Its main activity is: Warehousing and storage. Its registered office is in Herstal. It employs on average 94,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette