| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 88,1 k € | -22.5% | 113,6 k € | +11.8% | 101,6 k € | +19.1% | 85,3 k € | +37.9% | 61,8 k € | -0.2% | 61,9 k € | +67.2% | 37,0 k € | -3.6% | 38,4 k € | -35.8% | 59,9 k € | -31.1% | 86,8 k € | -8.5% | 94,9 k € | +15.6% | 82,1 k € | -8.8% | 90,1 k € | +27.0% | 70,9 k € | +2.7% | 69,1 k € | +62.7% | 42,4 k € | -12.2% | 48,3 k € | -1.6% | 49,1 k € | -6.6% | 52,6 k € | |
| EBITDA | -1,8 k € | -106.3% | 28,4 k € | +38.0% | 20,6 k € | +97.9% | 10,4 k € | +372.7% | -3,8 k € | -1363.4% | 302,0 € | +101.6% | -18,8 k € | +86.8% | -142,3 k € | -336.9% | 60,1 k € | +47.1% | 40,8 k € | -17.8% | 49,7 k € | +18.9% | 41,8 k € | -17.5% | 50,7 k € | +16.9% | 43,3 k € | -28.2% | 60,4 k € | +75.6% | 34,4 k € | -16.0% | 40,9 k € | -2.3% | 41,9 k € | +30.3% | 32,1 k € | |
| Operating profit | -180,8 k € | -20.6% | -149,9 k € | +6.9% | -161,1 k € | -6.0% | -152,0 k € | -0.5% | -151,2 k € | -9.4% | -138,2 k € | +8.7% | -151,3 k € | +39.5% | -250,1 k € | -609.5% | -35,2 k € | +17.1% | -42,5 k € | -7.9% | -39,4 k € | +45.4% | -72,1 k € | -8.0% | -66,8 k € | -1.7% | -65,7 k € | -72.9% | -38,0 k € | -16.4% | -32,6 k € | -2971.4% | 1,1 k € | -88.9% | 10,3 k € | +155.3% | -18,6 k € | |
| Profit/loss | -102,1 k € | -32.4% | -77,1 k € | +38.8% | -125,9 k € | +7.2% | -135,8 k € | -73.3% | -78,3 k € | +48.3% | -151,4 k € | -11762.2% | 1,3 k € | +100.5% | -237,4 k € | -285.4% | 128,0 k € | +97.3% | 64,9 k € | -42.7% | 113,2 k € | +16.8% | 96,9 k € | -30.9% | 140,3 k € | +19.1% | 117,8 k € | +158.2% | -202,4 k € | -446.2% | -37,0 k € | -510.3% | -6,1 k € | -104.3% | 141,5 k € | -12.6% | 161,9 k € | |
| Equity | 3,3 M € | -3.0% | 3,4 M € | -2.2% | 3,5 M € | -3.5% | 3,6 M € | -3.6% | 3,8 M € | -2.0% | 3,9 M € | -3.8% | 4,0 M € | +0.0% | 4,0 M € | -5.6% | 4,2 M € | +3.1% | 4,1 M € | +1.6% | 4,1 M € | +2.9% | 3,9 M € | +2.5% | 3,8 M € | +3.8% | 3,7 M € | +3.3% | 3,6 M € | -5.3% | 3,8 M € | -1.0% | 3,8 M € | -0.2% | 3,8 M € | +3.8% | 3,7 M € | |
| Total assets | 3,4 M € | -2.9% | 3,5 M € | -2.0% | 3,5 M € | -3.9% | 3,7 M € | -3.6% | 3,8 M € | -1.9% | 3,9 M € | -3.8% | 4,0 M € | +0.5% | 4,0 M € | -5.6% | 4,3 M € | +1.8% | 4,2 M € | +1.3% | 4,1 M € | +2.8% | 4,0 M € | +2.3% | 3,9 M € | +3.6% | 3,8 M € | +3.1% | 3,7 M € | -5.0% | 3,9 M € | -1.1% | 3,9 M € | -0.3% | 3,9 M € | +3.5% | 3,8 M € | |
| Cash | 93,9 k € | -35.3% | 145,1 k € | +53.3% | 94,6 k € | -3.3% | 97,8 k € | -82.4% | 556,2 k € | -34.5% | 849,4 k € | -39.1% | 1,4 M € | -23.7% | 1,8 M € | -27.2% | 2,5 M € | +107.1% | 1,2 M € | -24.7% | 1,6 M € | +113.3% | 755,2 k € | +11.6% | 676,5 k € | +298.1% | 169,9 k € | +49.8% | 113,5 k € | -70.6% | 385,9 k € | -39.3% | 635,5 k € | +9.3% | 581,4 k € | -37.0% | 922,6 k € | |
| Debts | 15,5 k € | +7.8% | 14,4 k € | +73.1% | 8,3 k € | -66.4% | 24,8 k € | -11.8% | 28,1 k € | +11.4% | 25,2 k € | -1.4% | 25,6 k € | +211.4% | 8,2 k € | +4.4% | 7,9 k € | -0.3% | 7,9 k € | -50.5% | 15,9 k € | +28.5% | 12,4 k € | -11.6% | 14,0 k € | -12.2% | 16,0 k € | -5.7% | 16,9 k € | +368.1% | 3,6 k € | +2.8% | 3,5 k € | -42.0% | 6,1 k € | +32.5% | 4,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,5 | 0,5 | 0,5 | 0,4 | — | — | — | 0,1 | 0,8 | |||||||||||||||||||
Public limited company · Tournai · incorporated on 09/01/1904
Public limited company loss-making in the latest fiscal year. Cash position declining (-35.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Compagnie de Vaulx et Antoing is a Public limited company incorporated in 1904. Its main activity is: Site preparation. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette