Public limited company · Antwerpen · incorporated on 29/03/1969
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,9 M € | +152.3% | 735,5 k € | -60.8% | 1,9 M € | +24.4% | 1,5 M € | +1.4% | 1,5 M € | -9.2% | 1,6 M € | -17.5% | 2,0 M € | +105.2% | 967,9 k € | +5.7% | 915,5 k € | -87.5% | 7,3 M € | -38.3% | 11,9 M € | +5.9% | 11,2 M € | +1.3% | 11,1 M € | +2.4% | 10,8 M € | +7.2% | 10,1 M € | -20.7% | 12,7 M € | -10.5% | 14,2 M € | +6.7% | 13,3 M € | -44.6% | 24,0 M € | |
| Gross margin | 726,9 k € | +73.0% | 420,0 k € | -57.3% | 983,6 k € | +23.2% | 798,4 k € | -7.3% | 861,0 k € | +13.9% | 755,6 k € | -4.4% | 790,6 k € | +65.6% | 477,5 k € | +10.9% | 430,4 k € | — | — | — | — | — | — | 2,0 M € | +34.5% | 1,5 M € | -17.8% | 1,8 M € | -33.6% | 2,8 M € | ||||||||
| EBITDA | 590,2 k € | +102.0% | 292,2 k € | -57.8% | 692,9 k € | +23.1% | 562,9 k € | -1.6% | 572,1 k € | +24.8% | 458,5 k € | -4.6% | 480,7 k € | +1004.4% | 43,5 k € | -37.0% | 69,1 k € | -88.9% | 623,4 k € | -26.0% | 842,1 k € | +18.1% | 712,9 k € | -19.3% | 883,5 k € | +17.1% | 754,8 k € | -14.6% | 883,8 k € | +1.0% | 875,3 k € | +95.2% | 448,3 k € | -51.2% | 919,6 k € | -29.9% | 1,3 M € | |
| Operating profit | 360,9 k € | +96.8% | 183,4 k € | -61.5% | 476,9 k € | +47.3% | 323,7 k € | -14.0% | 376,4 k € | +29.9% | 289,8 k € | -19.9% | 361,8 k € | +939.1% | -43,1 k € | -11.7% | -38,6 k € | -107.7% | 501,6 k € | +55.9% | 321,8 k € | +57.3% | 204,6 k € | -48.2% | 394,9 k € | +42.1% | 277,9 k € | -32.2% | 409,8 k € | +19.7% | 342,2 k € | +90.1% | 180,0 k € | -68.2% | 566,5 k € | -34.3% | 862,3 k € | |
| Profit/loss | 146,3 k € | +55.1% | 94,3 k € | -61.4% | 244,2 k € | +161.0% | 93,6 k € | -60.2% | 235,4 k € | +42.1% | 165,7 k € | -12.7% | 189,9 k € | +513.2% | 31,0 k € | +266.8% | -18,6 k € | -106.3% | 295,2 k € | +105.4% | 143,7 k € | +58.5% | 90,7 k € | -55.9% | 205,4 k € | +63.6% | 125,6 k € | -38.4% | 203,8 k € | +37.6% | 148,1 k € | +49.8% | 98,8 k € | -79.0% | 470,2 k € | -14.1% | 547,2 k € | |
| Equity | 3,8 M € | +4.0% | 3,7 M € | +2.6% | 3,6 M € | +7.3% | 3,3 M € | +2.9% | 3,3 M € | +7.8% | 3,0 M € | +5.8% | 2,8 M € | +7.1% | 2,7 M € | +0.4% | 2,6 M € | -0.7% | 2,7 M € | +12.4% | 2,4 M € | +6.4% | 2,2 M € | +3.9% | 2,1 M € | -4.2% | 2,2 M € | +5.9% | 2,1 M € | +10.4% | 1,9 M € | +8.4% | 1,8 M € | +5.9% | 1,7 M € | +39.2% | 1,2 M € | |
| Total assets | 7,2 M € | +3.3% | 7,0 M € | +0.8% | 6,9 M € | +3.5% | 6,7 M € | -1.7% | 6,8 M € | -1.3% | 6,9 M € | +19.3% | 5,8 M € | +23.8% | 4,7 M € | +5.0% | 4,5 M € | -3.9% | 4,6 M € | -28.7% | 6,5 M € | +11.7% | 5,8 M € | -13.6% | 6,8 M € | +1.0% | 6,7 M € | +9.7% | 6,1 M € | -8.5% | 6,7 M € | -0.3% | 6,7 M € | +43.0% | 4,7 M € | +22.7% | 3,8 M € | |
| Cash | 289,2 k € | +54.4% | 187,2 k € | -71.5% | 657,9 k € | -68.2% | 2,1 M € | -43.1% | 3,6 M € | +113.4% | 1,7 M € | +83.9% | 926,6 k € | +383.3% | 191,7 k € | -89.2% | 1,8 M € | -40.9% | 3,0 M € | +138.1% | 1,3 M € | -2.4% | 1,3 M € | +101.8% | 637,0 k € | -29.7% | 905,9 k € | +42.1% | 637,5 k € | -24.6% | 845,5 k € | -22.0% | 1,1 M € | +36.7% | 793,0 k € | +56.9% | 505,4 k € | |
| Debts | 3,3 M € | +1.7% | 3,3 M € | -0.9% | 3,3 M € | -1.0% | 3,3 M € | -5.3% | 3,5 M € | -8.9% | 3,9 M € | +32.8% | 2,9 M € | +47.9% | 2,0 M € | +10.8% | 1,8 M € | -9.1% | 2,0 M € | -50.5% | 4,0 M € | +22.6% | 3,2 M € | -26.2% | 4,4 M € | +3.9% | 4,2 M € | +20.5% | 3,5 M € | -17.5% | 4,2 M € | +3.6% | 4,1 M € | +65.7% | 2,5 M € | +6.0% | 2,3 M € | |
| Staff | — | — | — | — | — | — | 5,7 | — | 6,4 | 8,8 | 16 | 16 | 16 | 16 | 17,3 | 18,9 | 18 | 16,3 | 16,6 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+54.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Victrol is a Public limited company incorporated in 1969. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette