Public limited company · Mol · incorporated on 07/10/1948 · 78,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27,0 M € | -7.6% | 29,3 M € | +0.4% | 29,2 M € | -24.7% | 38,7 M € | +29.1% | 30,0 M € | +11.7% | 26,9 M € | -23.9% | 35,3 M € | +29.2% | 27,3 M € | -32.4% | 40,4 M € | -11.5% | 45,7 M € | +45.4% | 31,4 M € | +127.3% | 13,8 M € | -10.3% | 15,4 M € | -26.9% | 21,1 M € | +6.9% | 19,7 M € | +36.2% | 14,5 M € | -1.2% | 14,7 M € | -20.2% | 18,4 M € | +8.7% | 16,9 M € | +41.4% | 12,0 M € | |
| EBITDA | 4,6 M € | +12.4% | 4,1 M € | +90.0% | 2,1 M € | -59.3% | 5,2 M € | -4.6% | 5,5 M € | -7.8% | 6,0 M € | -43.6% | 10,6 M € | +144.5% | 4,3 M € | +17.1% | 3,7 M € | -43.9% | 6,6 M € | +73.1% | 3,8 M € | +34.3% | 2,8 M € | +122.4% | 1,3 M € | -61.2% | 3,3 M € | +18.2% | 2,8 M € | +350.2% | 615,5 k € | -41.3% | 1,0 M € | -46.7% | 2,0 M € | -26.6% | 2,7 M € | +597.3% | 384,6 k € | |
| Operating profit | 3,7 M € | +10.4% | 3,3 M € | +155.2% | 1,3 M € | -67.7% | 4,0 M € | -5.4% | 4,3 M € | -12.1% | 4,9 M € | -48.4% | 9,4 M € | +179.3% | 3,4 M € | +28.4% | 2,6 M € | -53.2% | 5,6 M € | +106.9% | 2,7 M € | +40.0% | 1,9 M € | +979.1% | 179,8 k € | -91.4% | 2,1 M € | +30.6% | 1,6 M € | +737.8% | -250,5 k € | -196.7% | 259,0 k € | -81.4% | 1,4 M € | -35.7% | 2,2 M € | +2549.8% | 81,6 k € | |
| Profit/loss | 2,9 M € | +9.8% | 2,7 M € | +145.6% | 1,1 M € | -63.6% | 3,0 M € | -2.7% | 3,1 M € | -14.4% | 3,6 M € | -46.0% | 6,6 M € | +182.5% | 2,4 M € | +43.5% | 1,6 M € | -53.8% | 3,6 M € | +112.3% | 1,7 M € | +41.1% | 1,2 M € | +3110.6% | 37,0 k € | -97.2% | 1,3 M € | +20.6% | 1,1 M € | +491.7% | -281,1 k € | -290.7% | 147,4 k € | -84.3% | 936,6 k € | -38.3% | 1,5 M € | +10012.5% | 15,0 k € | |
| Equity | 7,6 M € | -6.4% | 8,1 M € | -4.4% | 8,5 M € | -31.5% | 12,4 M € | -0.5% | 12,5 M € | +32.0% | 9,4 M € | +59.0% | 5,9 M € | +0.9% | 5,9 M € | +0.1% | 5,9 M € | -2.6% | 6,0 M € | +10.1% | 5,5 M € | -5.6% | 5,8 M € | +25.6% | 4,6 M € | +0.8% | 4,6 M € | +7.7% | 4,3 M € | +34.8% | 3,2 M € | -8.2% | 3,4 M € | +4.5% | 3,3 M € | +15.3% | 2,9 M € | +113.4% | 1,3 M € | |
| Total assets | 25,1 M € | +11.2% | 22,5 M € | +13.5% | 19,9 M € | +2.1% | 19,4 M € | -1.6% | 19,7 M € | +36.2% | 14,5 M € | -24.7% | 19,3 M € | +19.7% | 16,1 M € | +3.9% | 15,5 M € | -25.1% | 20,7 M € | +3.6% | 19,9 M € | +26.6% | 15,8 M € | +67.5% | 9,4 M € | -29.8% | 13,4 M € | -9.1% | 14,7 M € | +10.7% | 13,3 M € | +22.4% | 10,9 M € | +21.0% | 9,0 M € | -9.2% | 9,9 M € | +33.8% | 7,4 M € | |
| Cash | 2,1 M € | +148.2% | 846,7 k € | -71.8% | 3,0 M € | +535.7% | 473,2 k € | -68.4% | 1,5 M € | +63.9% | 914,5 k € | -50.6% | 1,9 M € | +121.6% | 835,0 k € | -85.4% | 5,7 M € | +122.9% | 2,6 M € | -62.3% | 6,8 M € | +292.6% | 1,7 M € | +9899.4% | 17,4 k € | -90.2% | 177,3 k € | -83.4% | 1,1 M € | +88.9% | 566,5 k € | -6.1% | 603,5 k € | +152.3% | 239,2 k € | -88.4% | 2,1 M € | +171.6% | 756,1 k € | |
| Debts | 16,6 M € | +22.7% | 13,5 M € | +29.0% | 10,5 M € | +72.9% | 6,0 M € | -5.4% | 6,4 M € | +51.9% | 4,2 M € | -65.7% | 12,3 M € | +36.8% | 9,0 M € | +7.3% | 8,4 M € | -38.0% | 13,5 M € | -0.9% | 13,6 M € | +49.3% | 9,1 M € | +138.0% | 3,8 M € | -51.9% | 8,0 M € | -19.8% | 9,9 M € | +2.1% | 9,7 M € | +40.6% | 6,9 M € | +33.5% | 5,2 M € | -21.1% | 6,5 M € | +15.0% | 5,7 M € | |
| Staff | 78,1 | 80,3 | 83,6 | 86,9 | 87 | 86,6 | 89,9 | 94,6 | 102,2 | 95,7 | 93,4 | 83,9 | 89,3 | 88,3 | 84,4 | 71,7 | 75,2 | 72,8 | 71,2 | 67,6 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+148.2%).
Solid counterparty for a standard engagement.
VDL KTI is a Public limited company incorporated in 1948. Its main activity is: Manufacture of central heating radiators and boilers. Its registered office is in Mol. It employs on average 78,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette