| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -89,2 k € | -128.1% | 317,9 k € | -2.5% | 326,0 k € | -22.9% | 422,8 k € | +44.6% | 292,5 k € | -20.2% | 366,5 k € | -31.1% | 531,6 k € | -23.6% | 696,0 k € | -2.9% | 716,9 k € | +21.9% | 588,1 k € | +18.5% | 496,5 k € | +42.9% | 347,5 k € | -3.3% | 359,4 k € | -31.9% | 527,6 k € | +212.4% | 168,9 k € | +144.4% | 69,1 k € | -6.6% | 74,0 k € | +77.2% | 41,7 k € | |
| EBITDA | -90,4 k € | -132.6% | 277,8 k € | +11.0% | 250,4 k € | -21.4% | 318,5 k € | +138.5% | 133,5 k € | -2.3% | 136,6 k € | -51.0% | 279,1 k € | -16.2% | 333,0 k € | -33.9% | 503,6 k € | +24.9% | 403,2 k € | +47.8% | 272,9 k € | +109.9% | 130,0 k € | -49.5% | 257,4 k € | -46.3% | 479,0 k € | +264.2% | 131,5 k € | +138.8% | 55,1 k € | -22.3% | 70,9 k € | +80.7% | 39,3 k € | |
| Operating profit | -90,8 k € | -132.8% | 277,1 k € | +11.0% | 249,7 k € | -18.7% | 307,1 k € | +152.7% | 121,5 k € | +4.0% | 116,8 k € | -54.4% | 256,3 k € | -19.8% | 319,7 k € | -33.5% | 481,0 k € | +26.0% | 381,8 k € | +50.4% | 253,9 k € | +128.3% | 111,2 k € | -53.1% | 236,9 k € | -48.9% | 463,9 k € | +297.4% | 116,7 k € | +176.6% | 42,2 k € | -24.2% | 55,6 k € | +130.9% | 24,1 k € | |
| Profit/loss | -52,6 k € | -123.6% | 222,5 k € | +14.4% | 194,6 k € | -21.8% | 248,8 k € | +166.4% | 93,4 k € | +6.2% | 87,9 k € | -46.7% | 165,1 k € | -18.4% | 202,3 k € | -34.7% | 309,9 k € | +35.7% | 228,3 k € | +108.0% | 109,8 k € | +50.9% | 72,8 k € | -54.3% | 159,3 k € | -54.4% | 349,1 k € | +358.2% | 76,2 k € | +163.0% | 29,0 k € | -26.0% | 39,2 k € | +220.3% | 12,2 k € | |
| Equity | 291,7 k € | -15.3% | 344,4 k € | -80.6% | 1,8 M € | +12.3% | 1,6 M € | +18.7% | 1,3 M € | -18.8% | 1,6 M € | +5.7% | 1,5 M € | +11.9% | 1,4 M € | +9.9% | 1,3 M € | +32.7% | 948,2 k € | +31.7% | 719,8 k € | +10.7% | 650,0 k € | +12.6% | 577,3 k € | +38.1% | 418,0 k € | +506.6% | 68,9 k € | -35.3% | 106,4 k € | +30.8% | 81,4 k € | +92.7% | 42,2 k € | |
| Total assets | 324,0 k € | -85.3% | 2,2 M € | +16.3% | 1,9 M € | +6.8% | 1,8 M € | -11.7% | 2,0 M € | +13.8% | 1,8 M € | +0.3% | 1,8 M € | +4.2% | 1,7 M € | +10.7% | 1,5 M € | +18.1% | 1,3 M € | +51.9% | 849,6 k € | +9.8% | 773,6 k € | +8.4% | 713,7 k € | +11.9% | 637,5 k € | +140.0% | 265,6 k € | +46.6% | 181,2 k € | +6.4% | 170,3 k € | +68.5% | 101,1 k € | |
| Cash | 252,8 k € | -60.6% | 642,2 k € | +48.0% | 433,8 k € | -70.1% | 1,4 M € | +6.8% | 1,4 M € | +18.4% | 1,1 M € | -21.1% | 1,5 M € | +3.3% | 1,4 M € | +16.0% | 1,2 M € | +57.5% | 769,3 k € | +32.9% | 579,1 k € | +65.7% | 349,4 k € | -10.1% | 388,8 k € | +21.9% | 318,9 k € | +115.5% | 147,9 k € | +82.1% | 81,3 k € | +11.2% | 73,1 k € | — | ||
| Debts | 32,2 k € | -98.2% | 1,8 M € | +1386.0% | 118,5 k € | -30.2% | 169,8 k € | -74.5% | 666,2 k € | +575.7% | 98,6 k € | -51.2% | 202,2 k € | -33.0% | 301,9 k € | +15.7% | 261,0 k € | -22.9% | 338,5 k € | +168.8% | 126,0 k € | +7.8% | 116,8 k € | -10.5% | 130,6 k € | -39.8% | 217,0 k € | +13.7% | 190,9 k € | +164.2% | 72,3 k € | -8.0% | 78,6 k € | +43.3% | 54,8 k € | |
| Staff | 0 | 0,9 | — | 2 | 2,6 | 4 | 4,9 | 6,9 | 4,7 | 3,1 | 3,8 | 4,4 | 2,8 | 1 | 0,8 | 2 | — | — | ||||||||||||||||||
Private limited company · Forest · incorporated on 19/04/2007 · 0,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-60.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRAMWAY 21 is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette