| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 466,2 k € | -4.9% | 490,0 k € | +0.9% | 485,4 k € | +50.7% | 322,2 k € | -65.0% | 920,8 k € | +84.6% | 498,7 k € | -34.4% | 760,0 k € | +35.7% | 560,2 k € | +290.1% | 143,6 k € | -78.7% | 673,5 k € | +76.7% | 381,3 k € | +25.7% | 303,3 k € | +3.1% | 294,2 k € | +1.4% | 290,2 k € | +70.8% | 169,9 k € | +53.7% | 110,5 k € | -2.4% | 113,3 k € | +18.7% | 95,5 k € | +3390.7% | 2,7 k € | -94.4% | 48,9 k € | |
| EBITDA | 81,8 k € | -31.3% | 119,1 k € | +1204.0% | -10,8 k € | +91.0% | -119,4 k € | -168.5% | 174,5 k € | +1122.1% | 14,3 k € | -90.6% | 151,6 k € | +181.3% | 53,9 k € | +118.2% | -295,9 k € | -262.6% | 181,9 k € | +891.7% | 18,3 k € | -76.2% | 77,0 k € | +5.7% | 72,8 k € | -26.8% | 99,4 k € | +155.8% | 38,9 k € | +157.3% | -67,8 k € | -251.8% | 44,7 k € | +21.4% | 36,8 k € | +187.6% | -42,0 k € | -188.3% | 47,6 k € | |
| Operating profit | 36,4 k € | -59.8% | 90,4 k € | +326.8% | -39,9 k € | +75.2% | -160,6 k € | -215.0% | 139,7 k € | +903.0% | -17,4 k € | -116.6% | 105,0 k € | +431.3% | 19,8 k € | +105.8% | -339,3 k € | -333.6% | 145,3 k € | +1026.9% | -15,7 k € | -127.7% | 56,7 k € | -8.5% | 61,9 k € | -29.9% | 88,3 k € | +257.9% | 24,7 k € | +130.6% | -80,6 k € | -356.8% | 31,4 k € | +36.4% | 23,0 k € | +138.7% | -59,4 k € | -247.3% | 40,3 k € | |
| Profit/loss | 32,9 k € | -62.7% | 88,2 k € | +294.1% | -45,4 k € | +70.6% | -154,5 k € | -206.4% | 145,2 k € | +693.2% | -24,5 k € | -125.9% | 94,5 k € | +1494.1% | 5,9 k € | +101.7% | -348,2 k € | -473.6% | 93,2 k € | +524.5% | -22,0 k € | -172.7% | 30,2 k € | +2.6% | 29,5 k € | -57.2% | 68,9 k € | +276.6% | 18,3 k € | +121.8% | -84,1 k € | -385.9% | 29,4 k € | +78.6% | 16,5 k € | +126.3% | -62,5 k € | -432.6% | 18,8 k € | |
| Equity | -108,9 k € | +23.2% | -141,8 k € | +38.3% | -230,0 k € | -24.6% | -184,6 k € | -514.7% | -30,0 k € | +82.9% | -175,3 k € | -16.2% | -150,8 k € | +38.5% | -245,3 k € | +2.4% | -251,2 k € | -359.2% | 96,9 k € | +150.2% | 38,7 k € | -36.2% | 60,7 k € | +36.4% | 44,5 k € | +196.1% | 15,0 k € | +127.9% | -53,8 k € | +25.4% | -72,1 k € | -704.0% | 11,9 k € | +168.4% | -17,5 k € | +48.5% | -33,9 k € | -349.1% | 13,6 k € | |
| Total assets | 412,0 k € | -1.7% | 419,2 k € | +10.7% | 378,5 k € | -0.3% | 379,6 k € | -25.4% | 509,2 k € | +37.7% | 369,8 k € | -21.2% | 469,4 k € | +10.9% | 423,2 k € | +12.2% | 377,3 k € | -1.8% | 384,3 k € | +4.2% | 368,8 k € | +20.9% | 305,1 k € | +60.8% | 189,8 k € | -9.3% | 209,3 k € | +53.7% | 136,1 k € | +40.9% | 96,6 k € | -1.0% | 97,6 k € | -7.8% | 105,9 k € | +6.6% | 99,3 k € | +66.5% | 59,6 k € | |
| Cash | 21,2 k € | -71.2% | 73,8 k € | +168.9% | 27,5 k € | -55.6% | 61,8 k € | -66.1% | 182,7 k € | +80.3% | 101,3 k € | +1.6% | 99,7 k € | +89.8% | 52,5 k € | -5.9% | 55,8 k € | -43.6% | 99,0 k € | +182.3% | 35,1 k € | +198.5% | 11,8 k € | +46.6% | 8,0 k € | +176.2% | 2,9 k € | -92.9% | 41,1 k € | +4693.6% | 858,0 € | -71.7% | 3,0 k € | +1430.2% | 198,0 € | -95.1% | 4,1 k € | -56.6% | 9,4 k € | |
| Debts | 520,9 k € | -7.1% | 561,0 k € | -7.8% | 608,5 k € | +7.9% | 564,2 k € | +4.9% | 538,0 k € | -1.3% | 544,9 k € | -11.8% | 618,1 k € | -7.5% | 668,5 k € | +6.4% | 628,3 k € | +120.8% | 284,6 k € | -13.7% | 329,8 k € | +34.9% | 244,4 k € | +70.0% | 143,8 k € | -25.6% | 193,2 k € | +7.4% | 179,9 k € | +16.5% | 154,4 k € | +83.7% | 84,1 k € | -30.1% | 120,2 k € | -8.5% | 131,3 k € | +189.4% | 45,4 k € | |
| Staff | 7,6 | 7,3 | 8,5 | 8,8 | 9,1 | 8,4 | 11,3 | 11,1 | 9,3 | 9,4 | 8,1 | 9,2 | 7,2 | 6,4 | 3,5 | 3,4 | 1,6 | 2 | 1,3 | 0,1 | ||||||||||||||||||||
Private limited company with a balanced profile. Cash position declining (-71.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ConsulTrans Solutions is a Private limited company incorporated in 2004. Its main activity is: Support activities for transportation. Its registered office is in Visé. It employs on average 7,6 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette