TRANSFRA
Personnes
7
Sites
3
Publications
9
Profil de l'entreprise
Date de création
5 septembre 2009
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
49410 - Goederenvervoer over de weg
Âge de l'entreprise
17 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 5 434 069 € (+1.1%) | 5 372 690 € (+4.8%) | 5 125 491 € (+6.8%) |
| Marge brute | - | - | - |
| Bénéfice | 194 734 € (+3.2%) | 188 683 € (+62.5%) | 116 138 € (-30.6%) |
| EBITDA | 912 709 € (-12.5%) | 1 042 836 € (+13.9%) | 915 345 € (-11.4%) |
| Capitaux propres | 302 628 € (+180.5%) | 107 894 € (-78.4%) | 499 211 € (+30.3%) |
| Dettes | 1 615 033 € (-24.8%) | 2 149 063 € (-20.0%) | 2 684 894 € (+7.5%) |
| Total des actifs | 1 917 661 € (-15.0%) | 2 256 957 € (-29.1%) | 3 184 105 € (+10.5%) |
| Trésorerie | 311 375 € (+17.9%) | 264 041 € (+39.6%) | 189 086 € (+200.6%) |
| ETP (FTE) | 55,1 (-5.0%) | 58 (-1.0%) | 58,6 (+1.7%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
0,7x
(+21.2%)
Quick Ratio
0,7x
(+21.2%)
Solvency
15,8%
(+230.1%)
Debt / Equity
5,3x
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Establishment
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Establishment
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Establishment
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Réseau d'entités
First-level relations linked directly to TRANSFRA. Unlock second-level relations for deeper graph exploration.
TRANSFRA
Actif
- DEPUYDT FAMILY
Incoming link
Administrator Legal - DEROOSE PROJECTS
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Administrator Legal - ESSENSYS
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Administrator Legal - FRANKY
Incoming link
Administrator Legal - Koutermolen
Incoming link
Administrator Legal -
Filip Van Hautegem
Incoming link
Administrator Natural -
Sem Naessens
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Administrator Natural -
Veerle Naessens
Incoming link
Administrator Natural - FRANKY
Outgoing link
Participating Interest - Immo Van Baelen
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Participating Interest -
Dirk Deroose
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Administrator Legal Representative -
Dirk Van Lerberghe
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Administrator Legal Representative -
Kurt DEPUYDT
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Administrator Legal Representative -
Willy Naessens
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Administrator Legal Representative
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