| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27,9 M € | +8.7% | 25,7 M € | — | — | — | — | — | — | — | — | — | — | 389,7 k € | — | — | — | — | ||||||||||||||||
| Gross margin | — | — | 4,5 M € | +2.1% | 4,4 M € | +54.3% | 2,9 M € | -4.3% | 3,0 M € | +29.3% | 2,3 M € | +35.6% | 1,7 M € | +14.4% | 1,5 M € | +28.9% | 1,2 M € | +19.4% | 973,1 k € | +111.4% | 460,3 k € | +318.1% | 110,1 k € | +38.8% | 79,3 k € | -35.1% | 122,2 k € | +15.4% | 105,8 k € | +73.8% | 60,9 k € | |||
| EBITDA | 2,3 M € | +14.1% | 2,1 M € | +87.7% | 1,1 M € | -25.8% | 1,5 M € | +90.4% | 773,6 k € | -15.8% | 918,8 k € | +66.2% | 552,8 k € | +74.0% | 317,7 k € | -7.8% | 344,7 k € | +79.1% | 192,4 k € | +43.5% | 134,1 k € | +826.7% | 14,5 k € | +22.9% | 11,8 k € | -57.8% | 27,9 k € | -59.8% | 69,3 k € | +89.1% | 36,7 k € | -37.8% | 59,0 k € | |
| Operating profit | 1,6 M € | +25.6% | 1,3 M € | +167.3% | 478,0 k € | -50.1% | 957,1 k € | +182.0% | 339,3 k € | -31.7% | 497,1 k € | +155.2% | 194,8 k € | +11915.0% | 1,6 k € | -97.1% | 55,9 k € | +71.6% | 32,6 k € | +35.4% | 24,1 k € | +155.3% | -43,5 k € | -2583.7% | 1,8 k € | -48.3% | 3,4 k € | -91.0% | 37,6 k € | +988.5% | 3,5 k € | -75.0% | 13,8 k € | |
| Profit/loss | 1,1 M € | +34.1% | 792,1 k € | +142.4% | 326,7 k € | -50.9% | 664,7 k € | +214.8% | 211,2 k € | -30.8% | 305,2 k € | +195.0% | 103,5 k € | +478.8% | 17,9 k € | +214.5% | 5,7 k € | +4745.4% | 117,3 € | +118.1% | -647,3 € | +98.9% | -57,2 k € | -395341.6% | -14,5 € | -100.9% | 1,5 k € | -86.9% | 11,6 k € | +2673.4% | 420,1 € | -93.5% | 6,5 k € | |
| Equity | 2,1 M € | +14.0% | 1,9 M € | +25.1% | 1,5 M € | +27.9% | 1,2 M € | +54.9% | 755,7 k € | +38.8% | 544,5 k € | +127.5% | 239,4 k € | +76.1% | 135,9 k € | +15.1% | 118,0 k € | +5.1% | 112,4 k € | +0.1% | 112,2 k € | -0.6% | 112,9 k € | +329.8% | 26,3 k € | -0.1% | 26,3 k € | +6.2% | 24,7 k € | +88.9% | 13,1 k € | +3.3% | 12,7 k € | |
| Total assets | 7,4 M € | +9.5% | 6,8 M € | +28.2% | 5,3 M € | +13.0% | 4,7 M € | +26.6% | 3,7 M € | +6.0% | 3,5 M € | +14.6% | 3,1 M € | +21.0% | 2,5 M € | -7.4% | 2,7 M € | +39.0% | 2,0 M € | +22.9% | 1,6 M € | +51.4% | 1,1 M € | +540.5% | 164,2 k € | -3.6% | 170,3 k € | +41.3% | 120,5 k € | -18.2% | 147,3 k € | +9.0% | 135,1 k € | |
| Cash | 254,1 k € | -44.1% | 454,8 k € | +218.0% | 143,0 k € | +87.9% | 76,1 k € | -66.5% | 227,0 k € | +44.8% | 156,7 k € | +13.8% | 137,7 k € | +221.6% | 42,8 k € | -89.8% | 420,6 k € | +237.2% | 124,7 k € | +33.3% | 93,6 k € | +286.2% | 24,2 k € | +424.1% | 4,6 k € | +29.5% | 3,6 k € | -72.4% | 12,9 k € | -46.6% | 24,2 k € | -6.9% | 26,0 k € | |
| Debts | 4,9 M € | +1.1% | 4,8 M € | +27.4% | 3,8 M € | +7.3% | 3,5 M € | +19.4% | 2,9 M € | -0.1% | 3,0 M € | +5.0% | 2,8 M € | +18.6% | 2,4 M € | -8.6% | 2,6 M € | +42.2% | 1,8 M € | +24.2% | 1,5 M € | +61.8% | 907,4 k € | +558.6% | 137,8 k € | -4.2% | 143,9 k € | +50.7% | 95,5 k € | -28.9% | 134,2 k € | +9.7% | 122,4 k € | |
| Staff | 90,5 | 77,9 | 53,6 | 42,3 | 33,8 | 30,9 | 27,5 | 22 | 18,2 | 15,2 | 13,1 | 6,9 | 2 | 1,1 | 1,4 | 0,8 | — | |||||||||||||||||
Private limited company · Houthalen-Helchteren · incorporated on 22/05/2007 · 90,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.1%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2163161762 | INCLY | Europark 1003 box 1-1, 3530 Houthalen-Helchteren |
TRAFLUX is a Private limited company incorporated in 2007. Its main activity is: Collecte des déchets non dangereux. Its registered office is in Houthalen-Helchteren. It employs on average 90,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette