| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123,9 M € | +5.8% | 117,0 M € | -10.4% | 130,7 M € | -4.3% | 136,5 M € | +4.2% | 130,9 M € | +15.1% | 113,8 M € | -3.0% | 117,3 M € | +4.3% | 112,5 M € | +5.2% | 107,0 M € | +1.3% | 105,6 M € | +2.6% | 102,9 M € | +3.8% | 99,1 M € | +30.7% | 75,8 M € | +0.1% | 75,8 M € | -6.5% | 81,0 M € | +12.8% | 71,8 M € | +0.2% | 71,7 M € | -3.8% | 74,5 M € | |
| EBITDA | 377,2 k € | -73.2% | 1,4 M € | -40.8% | 2,4 M € | -25.7% | 3,2 M € | -19.9% | 4,0 M € | +0.1% | 4,0 M € | +31.4% | 3,0 M € | -9.3% | 3,3 M € | -45.6% | 6,1 M € | +59.6% | 3,9 M € | +46.5% | 2,6 M € | +172.9% | 963,2 k € | -68.6% | 3,1 M € | -21.9% | 3,9 M € | +16.2% | 3,4 M € | -8.2% | 3,7 M € | +6.0% | 3,5 M € | +39.5% | 2,5 M € | |
| Operating profit | -1,5 M € | -1560.0% | 102,5 k € | -90.5% | 1,1 M € | +15.8% | 928,0 k € | -55.0% | 2,1 M € | +11.7% | 1,8 M € | +147.0% | 747,9 k € | -50.4% | 1,5 M € | -64.4% | 4,2 M € | +155.3% | 1,7 M € | +92.2% | 863,2 k € | +214.2% | -755,7 k € | -157.7% | 1,3 M € | -37.8% | 2,1 M € | +43.8% | 1,5 M € | +44.9% | 1,0 M € | -32.6% | 1,5 M € | +129.1% | 653,9 k € | |
| Profit/loss | -183,8 k € | -136.3% | 506,1 k € | -44.1% | 905,2 k € | -31.6% | 1,3 M € | -36.5% | 2,1 M € | +1.5% | 2,1 M € | +109.9% | 977,5 k € | +99.2% | 490,6 k € | -85.9% | 3,5 M € | +36.7% | 2,5 M € | +18.9% | 2,1 M € | +53.4% | 1,4 M € | -63.5% | 3,8 M € | +27.7% | 3,0 M € | +25.0% | 2,4 M € | +110.5% | 1,1 M € | -18.4% | 1,4 M € | +48.1% | 943,4 k € | |
| Equity | 37,2 M € | -0.5% | 37,3 M € | +1.4% | 36,8 M € | +2.5% | 35,9 M € | +3.8% | 34,6 M € | +6.4% | 32,5 M € | +3.8% | 31,3 M € | +3.2% | 30,3 M € | +1.6% | 29,9 M € | +13.2% | 26,4 M € | +4.4% | 25,3 M € | +1.1% | 25,0 M € | -1.9% | 25,5 M € | +11.3% | 22,9 M € | +11.2% | 20,6 M € | +9.1% | 18,9 M € | +2.5% | 18,4 M € | +4.2% | 17,7 M € | |
| Total assets | 87,2 M € | +10.6% | 78,9 M € | -15.2% | 93,0 M € | +2.0% | 91,2 M € | +2.2% | 89,2 M € | +30.3% | 68,5 M € | +8.2% | 63,3 M € | -5.4% | 66,9 M € | +11.2% | 60,2 M € | +5.6% | 57,0 M € | +18.5% | 48,1 M € | -9.4% | 53,1 M € | +13.1% | 46,9 M € | +8.8% | 43,1 M € | -8.1% | 47,0 M € | +7.0% | 43,9 M € | +2.6% | 42,8 M € | +2.8% | 41,6 M € | |
| Cash | 164,6 k € | -47.4% | 313,0 k € | +412.7% | 61,1 k € | -92.2% | 780,9 k € | +485.0% | 133,5 k € | -6.4% | 142,6 k € | -71.7% | 503,2 k € | +240.5% | 147,8 k € | +78.4% | 82,8 k € | -10.7% | 92,7 k € | +26.8% | 73,2 k € | -63.6% | 200,8 k € | +105.7% | 97,6 k € | -72.7% | 357,4 k € | -64.8% | 1,0 M € | -36.3% | 1,6 M € | +68.4% | 946,9 k € | +1227.0% | 71,4 k € | |
| Debts | 49,5 M € | +21.6% | 40,7 M € | -26.6% | 55,4 M € | +1.3% | 54,7 M € | +1.3% | 54,0 M € | +52.4% | 35,4 M € | +12.8% | 31,4 M € | -12.4% | 35,8 M € | +20.6% | 29,7 M € | -0.5% | 29,9 M € | +32.9% | 22,5 M € | -18.6% | 27,6 M € | +32.5% | 20,9 M € | +6.5% | 19,6 M € | -23.8% | 25,7 M € | +6.0% | 24,2 M € | +2.6% | 23,6 M € | +1.5% | 23,3 M € | |
| Staff | 280,6 | 270,4 | 259,8 | 258,6 | 267,4 | 267,3 | 267,3 | 258,8 | 252 | 239,6 | 213,8 | 204,4 | 198,7 | 202 | 201 | 192,4 | 193,1 | 193,5 | ||||||||||||||||||
Public limited company · Oudenburg · incorporated on 14/12/1960 · 280,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-47.4%).
Solid counterparty for a standard engagement.
VERHELST BOUWMATERIALEN is a Public limited company incorporated in 1960. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Oudenburg. It employs on average 280,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette