| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +1.2% | 1,2 M € | +37.2% | 870,1 k € | +11.6% | 779,6 k € | -14.0% | 906,4 k € | +53.1% | 592,1 k € | +4.6% | 565,9 k € | -9.3% | 624,1 k € | +9.5% | 570,2 k € | +1.7% | 560,7 k € | +35.9% | 412,5 k € | +5.7% | 390,1 k € | -0.9% | 393,8 k € | -5.8% | 417,9 k € | -1.5% | 424,4 k € | +16.4% | 364,7 k € | -23.1% | 474,1 k € | +6.4% | 445,4 k € | -4.7% | 467,5 k € | |
| EBITDA | 362,9 k € | -10.1% | 403,8 k € | +71.4% | 235,6 k € | +13.0% | 208,4 k € | -40.4% | 349,6 k € | +626.5% | 48,1 k € | -70.4% | 162,8 k € | -29.0% | 229,3 k € | -0.2% | 229,7 k € | -1.6% | 233,4 k € | +81.4% | 128,7 k € | +13.6% | 113,3 k € | +51.1% | 75,0 k € | -32.8% | 111,6 k € | +19.0% | 93,7 k € | +139.5% | 39,1 k € | -66.0% | 115,2 k € | -0.9% | 116,2 k € | -13.3% | 134,1 k € | |
| Operating profit | 97,6 k € | -37.8% | 157,0 k € | +153.2% | 62,0 k € | -9.4% | 68,5 k € | -64.7% | 193,8 k € | +266.5% | -116,4 k € | -442.8% | 34,0 k € | -70.8% | 116,1 k € | -15.3% | 137,1 k € | +5.6% | 129,8 k € | +418.9% | 25,0 k € | -37.8% | 40,2 k € | +258.4% | -25,4 k € | -192.4% | 27,4 k € | +469.3% | 4,8 k € | +108.7% | -55,7 k € | -562.2% | -8,4 k € | -162.1% | 13,6 k € | +154.5% | 5,3 k € | |
| Profit/loss | 49,2 k € | -55.0% | 109,3 k € | +177.8% | 39,4 k € | -26.7% | 53,7 k € | -70.5% | 181,8 k € | +241.0% | -129,0 k € | -535.0% | 29,7 k € | -73.0% | 109,9 k € | -14.4% | 128,4 k € | +13.2% | 113,5 k € | +456.5% | 20,4 k € | -41.6% | 34,9 k € | +206.0% | -33,0 k € | -245.1% | 22,7 k € | +5028.2% | -461,0 € | +99.3% | -67,6 k € | -225.8% | -20,8 k € | -1088.9% | 2,1 k € | — | ||
| Equity | 571,5 k € | +9.4% | 522,3 k € | +26.5% | 413,0 k € | +9.6% | 376,8 k € | +16.6% | 323,1 k € | +68.9% | 191,3 k € | -40.3% | 320,3 k € | -53.9% | 694,0 k € | +18.8% | 584,2 k € | +28.2% | 455,8 k € | +33.2% | 342,3 k € | +6.3% | 321,9 k € | +12.2% | 287,0 k € | -10.3% | 319,9 k € | +3.0% | 310,5 k € | -0.1% | 311,0 k € | -17.9% | 378,6 k € | -5.2% | 399,4 k € | +0.5% | 397,3 k € | |
| Total assets | 1,5 M € | -11.9% | 1,7 M € | +24.0% | 1,4 M € | +23.0% | 1,1 M € | +7.8% | 1,0 M € | -4.5% | 1,1 M € | +16.7% | 920,4 k € | -11.5% | 1,0 M € | +17.7% | 883,9 k € | +10.9% | 797,0 k € | +14.3% | 697,4 k € | +30.4% | 535,0 k € | -7.8% | 580,4 k € | +11.0% | 522,9 k € | +19.6% | 437,1 k € | -20.7% | 551,5 k € | -12.5% | 630,4 k € | +2.6% | 614,4 k € | +1.4% | 606,2 k € | |
| Cash | 157,5 k € | -65.4% | 455,6 k € | +274.3% | 121,7 k € | -26.4% | 165,4 k € | -57.1% | 385,8 k € | +11222.1% | 3,4 k € | -96.0% | 84,4 k € | -72.6% | 308,5 k € | -0.5% | 310,0 k € | +35.6% | 228,6 k € | +227.5% | 69,8 k € | +0.3% | 69,6 k € | +17.7% | 59,1 k € | -20.3% | 74,1 k € | +28.2% | 57,8 k € | +0.1% | 57,7 k € | +22.5% | 47,1 k € | -49.6% | 93,4 k € | +68.8% | 55,3 k € | |
| Debts | 902,8 k € | -21.2% | 1,1 M € | +23.6% | 926,8 k € | +32.6% | 699,0 k € | +2.0% | 685,2 k € | -20.3% | 859,8 k € | +43.3% | 600,2 k € | +73.4% | 346,2 k € | +15.5% | 299,6 k € | -12.2% | 341,2 k € | -3.9% | 355,1 k € | +66.7% | 213,1 k € | -27.4% | 293,5 k € | +46.5% | 200,3 k € | +58.2% | 126,6 k € | -47.4% | 240,5 k € | -4.5% | 251,7 k € | +17.1% | 215,0 k € | +2.9% | 208,9 k € | |
| Staff | 9,9 | 10,9 | 8,8 | 8,1 | 8 | 7,8 | 7,3 | 6,8 | 6,3 | 6 | 5,3 | 5,2 | 6 | 6 | 6 | 6,2 | 7 | 7,1 | 7 | |||||||||||||||||||
Private limited company · Olen · incorporated on 17/02/1964 · 9,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-65.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vervoer Schellens is a Private limited company incorporated in 1964. Its main activity is: Freight transport by road. Its registered office is in Olen. It employs on average 9,9 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