| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,4 M € | -1.0% | 1,4 M € | +3.4% | 1,4 M € | +9.8% | 1,3 M € | +26.3% | 992,2 k € | -32.7% | 1,5 M € | -0.0% | 1,5 M € | +3.0% | 1,4 M € | |||||||||||
| Gross margin | -8,7 k € | -140.2% | 21,7 k € | +390.5% | -7,5 k € | -103.5% | 216,2 k € | -81.3% | 1,2 M € | +106.1% | 562,5 k € | +11.1% | 506,5 k € | -0.5% | 509,2 k € | -2.9% | 524,2 k € | -24.4% | 693,3 k € | +1.3% | 684,4 k € | -0.3% | 686,1 k € | -2.7% | 705,2 k € | +3.5% | 681,5 k € | +31.5% | 518,2 k € | -39.4% | 854,8 k € | +4.4% | 818,7 k € | +1.9% | 803,5 k € | |
| EBITDA | -11,6 k € | -254.6% | 7,5 k € | +117.4% | -43,2 k € | -131.3% | 138,0 k € | -83.1% | 818,8 k € | +539.5% | 128,0 k € | +2.8% | 124,6 k € | +69.1% | 73,7 k € | +34.2% | 54,9 k € | +14.8% | 47,8 k € | +8.3% | 44,1 k € | -31.9% | 64,8 k € | -56.4% | 148,6 k € | -9.3% | 163,9 k € | +134.7% | 69,9 k € | -78.1% | 319,6 k € | +0.6% | 317,8 k € | +3.7% | 306,6 k € | |
| Operating profit | -38,4 k € | -76.2% | -21,8 k € | +61.8% | -57,0 k € | -146.9% | 121,5 k € | -83.5% | 735,9 k € | +3595.3% | 19,9 k € | +21.3% | 16,4 k € | +69.0% | 9,7 k € | -13.3% | 11,2 k € | -29.0% | 15,8 k € | +62.0% | 9,8 k € | -85.0% | 64,8 k € | -9.5% | 71,7 k € | +86.0% | 38,5 k € | -44.9% | 69,9 k € | -27.5% | 96,4 k € | -35.8% | 150,1 k € | -2.0% | 153,1 k € | |
| Profit/loss | -25,9 k € | -2177.2% | 1,2 k € | +102.9% | -42,9 k € | -150.9% | 84,3 k € | -84.9% | 558,5 k € | +5744.4% | 9,6 k € | +5271.8% | 177,9 € | -91.2% | 2,0 k € | +5445.4% | 36,3 € | -62.9% | 97,8 € | +57.8% | 62,0 € | -93.3% | 923,0 € | +199.7% | 308,0 € | -89.8% | 3,0 k € | -22.4% | 3,9 k € | -94.3% | 67,6 k € | -48.8% | 132,1 k € | -1.8% | 134,5 k € | |
| Equity | 1,0 M € | -2.5% | 1,0 M € | +0.1% | 1,0 M € | -4.0% | 1,1 M € | +8.5% | 995,9 k € | +121.8% | 449,0 k € | +2.2% | 439,5 k € | +0.0% | 439,3 k € | +0.5% | 437,3 k € | +0.0% | 437,2 k € | +0.0% | 437,1 k € | 0.0% | 437,1 k € | 0.0% | 437,1 k € | 0.0% | 437,1 k € | +1.0% | 432,8 k € | 0.0% | 432,8 k € | 0.0% | 432,8 k € | +4.8% | 412,8 k € | |
| Total assets | 1,5 M € | +21.9% | 1,2 M € | -1.7% | 1,3 M € | -6.0% | 1,3 M € | -0.2% | 1,3 M € | +70.2% | 785,2 k € | -7.3% | 847,2 k € | -0.4% | 851,0 k € | +10.4% | 770,7 k € | -16.1% | 918,4 k € | -2.1% | 937,7 k € | +9.6% | 855,8 k € | -18.1% | 1,0 M € | +19.2% | 876,2 k € | -7.4% | 946,5 k € | -14.2% | 1,1 M € | +5.9% | 1,0 M € | -4.4% | 1,1 M € | |
| Cash | 27,5 k € | -75.6% | 112,9 k € | -46.3% | 210,3 k € | -76.8% | 906,2 k € | +5.4% | 860,0 k € | +4565.5% | 18,4 k € | -39.7% | 30,6 k € | +172.7% | 11,2 k € | -16.7% | 13,5 k € | -17.0% | 16,2 k € | -71.3% | 56,6 k € | +790.1% | 6,4 k € | -87.0% | 49,1 k € | +17.9% | 41,6 k € | +168.0% | 15,5 k € | -88.1% | 130,6 k € | -35.0% | 201,1 k € | +18.0% | 170,4 k € | |
| Debts | 301,1 k € | 0,0 € | -100.0% | 19,9 k € | -65.1% | 57,0 k € | -67.4% | 175,1 k € | -47.9% | 336,0 k € | -17.5% | 407,4 k € | -1.0% | 411,6 k € | +23.4% | 333,5 k € | -29.4% | 472,4 k € | +31.9% | 358,1 k € | +31.3% | 272,6 k € | -38.7% | 444,9 k € | +27.0% | 350,4 k € | -17.3% | 423,8 k € | -26.7% | 578,2 k € | +15.8% | 499,5 k € | -18.5% | 613,2 k € | ||
| Staff | — | — | 0 | 0,5 | 6,4 | 7,6 | 7,3 | 8,2 | 8,5 | 10,9 | 11,9 | 9,8 | 10,3 | 9,3 | 9,5 | 9,6 | 9,9 | 10 | ||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 13/03/1969
Private limited company loss-making in the latest fiscal year. Cash position declining (-75.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vervoeronderneming De Soete is a Private limited company incorporated in 1969. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette