| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,8 M € | +2.7% | 12,5 M € | +4.2% | 12,0 M € | +8.8% | 11,0 M € | +18.3% | 9,3 M € | +14.3% | 8,1 M € | -5.5% | 8,6 M € | -15.4% | 10,2 M € | +6.9% | 9,5 M € | +4.3% | 9,1 M € | +32.6% | 6,9 M € | +11.7% | 6,2 M € | +8.9% | 5,7 M € | +2.1% | 5,6 M € | -9.6% | 6,1 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | +0.2% | 1,6 M € | +18.9% | 1,3 M € | +0.9% | 1,3 M € | ||||||||||||||||
| EBITDA | 524,2 k € | -73.8% | 2,0 M € | +63.3% | 1,2 M € | -11.8% | 1,4 M € | -0.4% | 1,4 M € | -25.2% | 1,9 M € | +0.7% | 1,9 M € | +32.5% | 1,4 M € | -4.6% | 1,5 M € | -5.7% | 1,6 M € | +33.7% | 1,2 M € | +35.7% | 856,7 k € | +18.7% | 721,5 k € | +23.9% | 582,5 k € | +13.5% | 513,4 k € | -0.1% | 513,9 k € | -22.4% | 662,6 k € | +36.8% | 484,5 k € | +8.1% | 448,2 k € | |
| Operating profit | -1,4 M € | -715.3% | 223,2 k € | +195.0% | -234,8 k € | -233.8% | 175,5 k € | -19.6% | 218,4 k € | -64.6% | 617,2 k € | +32.7% | 464,9 k € | +756.3% | -70,8 k € | -133.2% | 213,2 k € | -63.6% | 585,8 k € | +44.6% | 405,2 k € | +71.2% | 236,7 k € | +67.0% | 141,7 k € | +12.4% | 126,1 k € | +116.8% | 58,2 k € | -63.2% | 158,0 k € | -55.0% | 351,1 k € | +125.9% | 155,4 k € | +28.5% | 121,0 k € | |
| Profit/loss | -1,6 M € | -5520.0% | 28,6 k € | +108.0% | -357,9 k € | -689.7% | 60,7 k € | -43.6% | 107,7 k € | -72.6% | 392,5 k € | +47.5% | 266,0 k € | +227.9% | -208,0 k € | -514.8% | 50,1 k € | -84.3% | 320,4 k € | +53.7% | 208,5 k € | +187.3% | 72,6 k € | +261.5% | 20,1 k € | +515.8% | 3,3 k € | +107.9% | -41,3 k € | -185.0% | 48,6 k € | -79.7% | 239,3 k € | +557.8% | 36,4 k € | +264.9% | -22,1 k € | |
| Equity | 289,5 k € | -84.1% | 1,8 M € | +5.2% | 1,7 M € | -17.6% | 2,1 M € | +2.9% | 2,0 M € | +6.2% | 1,9 M € | +24.3% | 1,5 M € | +28.2% | 1,2 M € | -14.7% | 1,4 M € | +3.7% | 1,4 M € | +30.6% | 1,0 M € | +24.9% | 837,7 k € | +9.5% | 765,1 k € | +2.7% | 745,1 k € | +0.4% | 741,8 k € | +902.5% | 74,0 k € | +191.8% | 25,4 k € | +111.9% | -213,9 k € | +14.5% | -250,3 k € | |
| Total assets | 10,4 M € | -11.1% | 11,7 M € | -0.8% | 11,8 M € | +7.6% | 10,9 M € | +13.2% | 9,7 M € | +7.9% | 9,0 M € | -8.3% | 9,8 M € | -6.2% | 10,4 M € | +7.4% | 9,7 M € | +23.6% | 7,8 M € | +29.1% | 6,1 M € | +13.1% | 5,4 M € | +25.2% | 4,3 M € | -0.3% | 4,3 M € | +30.8% | 3,3 M € | +77.4% | 1,9 M € | -0.2% | 1,9 M € | +7.6% | 1,7 M € | -3.9% | 1,8 M € | |
| Cash | 443,8 k € | -46.5% | 829,9 k € | +62.1% | 512,0 k € | -49.2% | 1,0 M € | -27.1% | 1,4 M € | +34.9% | 1,0 M € | -3.3% | 1,1 M € | +38.9% | 762,8 k € | +45.8% | 523,1 k € | -19.6% | 650,4 k € | +39.6% | 465,9 k € | +80.9% | 257,6 k € | -46.1% | 478,1 k € | +210.9% | 153,8 k € | +159.1% | 59,4 k € | -11.2% | 66,8 k € | -8.2% | 72,8 k € | +254.9% | 20,5 k € | +3.8% | 19,7 k € | |
| Debts | 10,0 M € | +2.6% | 9,7 M € | -2.7% | 10,0 M € | +13.6% | 8,8 M € | +16.4% | 7,6 M € | +7.9% | 7,0 M € | -14.5% | 8,2 M € | -10.7% | 9,2 M € | +11.3% | 8,3 M € | +27.6% | 6,5 M € | +30.0% | 5,0 M € | +10.0% | 4,5 M € | +28.9% | 3,5 M € | -1.1% | 3,6 M € | +39.7% | 2,5 M € | +42.8% | 1,8 M € | -2.8% | 1,8 M € | -5.6% | 1,9 M € | -5.1% | 2,0 M € | |
| Staff | 79 | 77,5 | 71 | 64,9 | 51,5 | 45,5 | 47,3 | 50,4 | 52,6 | 55,1 | 43,8 | 42,2 | 40,4 | 43,2 | 46 | 24,1 | 17,7 | 13,3 | 11,1 | |||||||||||||||||||
Public limited company · Evergem · incorporated on 04/12/2003 · 79,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-46.5%).
Solid counterparty for a standard engagement.
NORTRAFFIC is a Public limited company incorporated in 2003. Its main activity is: Freight rail transport. Its registered office is in Evergem. It employs on average 79,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette