Private limited company · Tinlot · incorporated on 22/09/2003 · 3,4 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 291,8 k € | +33.5% | 218,6 k € | +26.2% | 173,2 k € | -20.6% | 218,1 k € | +13.0% | 193,0 k € | -27.6% | 266,6 k € | +11.5% | 239,2 k € | -23.0% | 310,6 k € | -0.9% | 313,4 k € | -20.7% | 395,2 k € | -4.2% | 412,5 k € | -0.6% | 414,8 k € | +15.3% | 359,8 k € | -16.6% | 431,6 k € | +31.4% | 328,5 k € | +2.6% | 320,2 k € | +1.0% | 317,1 k € | +39.1% | 227,9 k € | -2.7% | 234,3 k € | |
| EBITDA | 136,9 k € | +69.1% | 80,9 k € | +59.1% | 50,9 k € | -33.8% | 76,8 k € | -13.8% | 89,1 k € | -42.8% | 155,7 k € | +64.0% | 95,0 k € | -33.9% | 143,6 k € | +11.0% | 129,3 k € | +9.8% | 117,8 k € | -11.0% | 132,3 k € | +6.6% | 124,2 k € | +137.2% | 52,3 k € | -50.2% | 105,2 k € | +57.5% | 66,8 k € | -24.6% | 88,5 k € | -15.1% | 104,2 k € | -15.9% | 123,9 k € | +14.0% | 108,7 k € | |
| Operating profit | 66,5 k € | +266.7% | 18,1 k € | +490.4% | -4,6 k € | -117.3% | 26,8 k € | -33.0% | 40,0 k € | -59.5% | 98,7 k € | +178.9% | 35,4 k € | -54.1% | 77,1 k € | +3.6% | 74,4 k € | +62.2% | 45,9 k € | -18.9% | 56,6 k € | +49.6% | 37,8 k € | +203.4% | -36,6 k € | -220.6% | 30,3 k € | +63.6% | 18,5 k € | -51.9% | 38,6 k € | +149.4% | 15,5 k € | -5.7% | 16,4 k € | -35.4% | 25,4 k € | |
| Profit/loss | 45,5 k € | +290.1% | 11,7 k € | +273.3% | -6,7 k € | -141.2% | 16,3 k € | -39.0% | 26,8 k € | -58.8% | 65,0 k € | +202.2% | 21,5 k € | -53.3% | 46,1 k € | +3.1% | 44,7 k € | +78.3% | 25,1 k € | -25.9% | 33,8 k € | +22.9% | 27,5 k € | +168.9% | -39,9 k € | -377.1% | 14,4 k € | +129.7% | 6,3 k € | -70.8% | 21,5 k € | +2431.8% | 849,0 € | -71.3% | 3,0 k € | -81.5% | 16,0 k € | |
| Equity | 415,8 k € | +12.3% | 370,3 k € | +3.3% | 358,6 k € | -1.8% | 365,4 k € | +4.7% | 349,0 k € | +8.3% | 322,2 k € | +25.3% | 257,2 k € | +9.1% | 235,7 k € | +24.3% | 189,6 k € | +30.8% | 144,9 k € | +20.9% | 119,9 k € | +39.3% | 86,0 k € | +47.1% | 58,5 k € | -40.6% | 98,4 k € | +17.2% | 84,0 k € | +8.1% | 77,7 k € | +38.2% | 56,3 k € | +1.5% | 55,4 k € | +5.6% | 52,5 k € | |
| Total assets | 670,2 k € | +7.9% | 621,0 k € | +1.1% | 614,2 k € | -1.8% | 625,3 k € | -3.0% | 644,8 k € | +13.5% | 568,2 k € | -1.5% | 576,8 k € | +13.3% | 509,2 k € | +16.6% | 436,9 k € | -7.4% | 471,6 k € | -18.5% | 579,0 k € | -22.3% | 745,1 k € | -12.5% | 851,4 k € | +36.5% | 623,9 k € | +34.6% | 463,6 k € | -12.0% | 527,0 k € | +7.7% | 489,1 k € | +18.3% | 413,7 k € | +50.7% | 274,6 k € | |
| Cash | 128,0 k € | -29.5% | 181,6 k € | -23.4% | 237,1 k € | -7.9% | 257,4 k € | -6.5% | 275,3 k € | +6.8% | 257,8 k € | +17.9% | 218,6 k € | +19.7% | 182,7 k € | +27.6% | 143,2 k € | +11.4% | 128,5 k € | -2.2% | 131,3 k € | +29.8% | 101,1 k € | -5.4% | 106,9 k € | -33.8% | 161,6 k € | +1.6% | 159,0 k € | +9.9% | 144,6 k € | +27.8% | 113,2 k € | +109.2% | 54,1 k € | +148.7% | 21,8 k € | |
| Debts | 254,4 k € | +1.5% | 250,7 k € | -1.9% | 255,5 k € | -1.7% | 259,9 k € | -12.1% | 295,8 k € | +20.2% | 246,0 k € | -23.0% | 319,6 k € | +16.9% | 273,5 k € | +10.6% | 247,3 k € | -24.3% | 326,7 k € | -28.8% | 459,1 k € | -30.3% | 659,1 k € | -16.9% | 792,9 k € | +50.9% | 525,4 k € | +38.4% | 379,6 k € | -15.5% | 449,2 k € | +3.8% | 432,9 k € | +20.8% | 358,2 k € | +61.3% | 222,1 k € | |
| Staff | 3,4 | 3,9 | 4 | 5,3 | 4 | 4 | 4,8 | 5,3 | 5,3 | 7,2 | 8,8 | 10 | 8,9 | 8,4 | 7,1 | 7,2 | 5,4 | 2,4 | 3,3 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-29.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TA2 is a Private limited company incorporated in 2003. Its main activity is: Freight transport by road. Its registered office is in Tinlot. It employs on average 3,4 ETP workers (FTE).
Key indicators
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