| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,0 M € | +11.2% | 12,6 M € | — | — | — | — | — | — | — | — | 8,9 M € | -0.3% | 8,9 M € | +21.9% | 7,3 M € | -13.1% | 8,4 M € | -5.2% | 8,8 M € | +10.3% | 8,0 M € | -0.5% | 8,1 M € | -3.6% | 8,4 M € | +19.4% | 7,0 M € | +1.4% | 6,9 M € | ||||||||||
| Gross margin | — | — | 4,7 M € | +1.6% | 4,6 M € | +13.5% | 4,0 M € | -3.8% | 4,2 M € | -23.6% | 5,5 M € | +42.7% | 3,9 M € | -1.3% | 3,9 M € | -9.9% | 4,3 M € | +9.4% | 4,0 M € | -1.7% | 4,0 M € | +8.4% | 3,7 M € | -8.8% | 4,1 M € | +8.3% | 3,8 M € | +3.0% | 3,7 M € | +3.6% | 3,5 M € | +14.6% | 3,1 M € | -8.5% | 3,4 M € | +19.4% | 2,8 M € | |||
| EBITDA | 4,0 M € | +49.8% | 2,6 M € | +45.7% | 1,8 M € | -8.0% | 2,0 M € | +24.6% | 1,6 M € | -11.3% | 1,8 M € | -39.9% | 3,0 M € | +120.9% | 1,3 M € | -5.9% | 1,4 M € | -26.4% | 1,9 M € | +30.9% | 1,5 M € | +2.1% | 1,5 M € | +17.2% | 1,2 M € | -23.5% | 1,6 M € | +16.8% | 1,4 M € | +3.0% | 1,3 M € | +9.5% | 1,2 M € | +54.2% | 798,5 k € | -32.3% | 1,2 M € | +64.7% | 715,5 k € | |
| Operating profit | 3,8 M € | +49.4% | 2,5 M € | +52.3% | 1,7 M € | -10.1% | 1,8 M € | +31.8% | 1,4 M € | -7.4% | 1,5 M € | -44.1% | 2,7 M € | +138.2% | 1,1 M € | -10.1% | 1,3 M € | -25.2% | 1,7 M € | +34.9% | 1,3 M € | +0.6% | 1,2 M € | +19.0% | 1,0 M € | -26.5% | 1,4 M € | +15.0% | 1,2 M € | +6.3% | 1,2 M € | +26.7% | 919,7 k € | +58.2% | 581,3 k € | -38.1% | 939,5 k € | +81.9% | 516,6 k € | |
| Profit/loss | 2,8 M € | +48.4% | 1,9 M € | +51.6% | 1,3 M € | -9.9% | 1,4 M € | +33.8% | 1,0 M € | -7.0% | 1,1 M € | -41.3% | 1,9 M € | +133.7% | 814,1 k € | -3.6% | 844,6 k € | -26.2% | 1,1 M € | +34.5% | 850,9 k € | +0.2% | 848,9 k € | +13.1% | 750,5 k € | -27.3% | 1,0 M € | +16.7% | 884,6 k € | +7.1% | 825,9 k € | +23.9% | 666,7 k € | +43.6% | 464,2 k € | -42.7% | 810,6 k € | +106.1% | 393,2 k € | |
| Equity | 4,5 M € | +7.6% | 4,2 M € | -0.1% | 4,2 M € | +1.2% | 4,1 M € | +4.8% | 3,9 M € | +1.0% | 3,9 M € | -3.3% | 4,0 M € | +19.3% | 3,4 M € | -0.2% | 3,4 M € | +0.7% | 3,4 M € | +10.7% | 3,0 M € | +3.4% | 2,9 M € | +5.3% | 2,8 M € | +0.0% | 2,8 M € | +1.2% | 2,8 M € | +0.2% | 2,7 M € | +0.9% | 2,7 M € | +0.2% | 2,7 M € | +0.1% | 2,7 M € | +12.9% | 2,4 M € | |
| Total assets | 8,6 M € | +4.8% | 8,2 M € | +15.6% | 7,1 M € | +5.3% | 6,8 M € | -2.6% | 6,9 M € | +2.6% | 6,8 M € | -1.8% | 6,9 M € | +7.3% | 6,4 M € | +10.3% | 5,8 M € | +5.2% | 5,5 M € | +2.4% | 5,4 M € | +4.6% | 5,2 M € | -9.1% | 5,7 M € | +5.1% | 5,4 M € | -0.7% | 5,4 M € | -3.9% | 5,7 M € | +19.0% | 4,8 M € | -16.3% | 5,7 M € | +12.2% | 5,1 M € | +20.7% | 4,2 M € | |
| Cash | 1,6 M € | -46.4% | 3,0 M € | +243.2% | 878,3 k € | -41.6% | 1,5 M € | -25.2% | 2,0 M € | -23.9% | 2,6 M € | +90.1% | 1,4 M € | +83.2% | 758,6 k € | -10.2% | 844,7 k € | +38.3% | 610,9 k € | -32.8% | 909,5 k € | +127.9% | 399,0 k € | +20.8% | 330,4 k € | +20.4% | 274,5 k € | +70.7% | 160,9 k € | +2.1% | 157,5 k € | -55.6% | 355,0 k € | +95.7% | 181,4 k € | +743.0% | 21,5 k € | -87.4% | 171,1 k € | |
| Debts | 4,1 M € | +2.0% | 4,0 M € | +38.0% | 2,9 M € | +15.0% | 2,5 M € | -14.9% | 3,0 M € | +4.7% | 2,9 M € | +0.4% | 2,8 M € | -6.1% | 3,0 M € | +25.0% | 2,4 M € | +12.2% | 2,2 M € | -8.2% | 2,4 M € | +6.2% | 2,2 M € | -19.5% | 2,8 M € | +9.3% | 2,5 M € | -1.3% | 2,6 M € | -7.3% | 2,8 M € | +40.9% | 2,0 M € | -31.8% | 2,9 M € | +26.7% | 2,3 M € | +35.4% | 1,7 M € | |
| Staff | 42,9 | 43 | 45,8 | 44,7 | 42,1 | 44,2 | 43,8 | 44,7 | 45 | 44,4 | 45,3 | 44,5 | 47,3 | 46,8 | 46,2 | 46,2 | 47,1 | 47,6 | 48,3 | 48,4 | ||||||||||||||||||||
Private limited company · Soumagne · incorporated on 22/10/1969 · 42,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-46.4%).
Solid counterparty for a standard engagement.
Etablissements Verhulst is a Private limited company incorporated in 1969. Its main activity is: Manufacture of electric motors, generators and transformers. Its registered office is in Soumagne. It employs on average 42,9 ETP workers (FTE).
Key indicators
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