| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26,8 M € | -7.4% | 28,9 M € | -16.2% | 34,5 M € | -3.0% | 35,6 M € | +31.4% | 27,1 M € | +6.8% | 25,3 M € | -5.6% | 26,9 M € | -5.7% | 28,5 M € | -7.0% | 30,6 M € | +1.4% | 30,2 M € | -2.4% | 31,0 M € | -0.8% | 31,2 M € | +18.7% | 26,3 M € | +0.9% | 26,1 M € | -14.2% | 30,4 M € | +2.3% | 29,7 M € | +11.0% | 26,8 M € | |
| EBITDA | 1,9 M € | -18.7% | 2,3 M € | -51.4% | 4,8 M € | -8.7% | 5,3 M € | +170.5% | 2,0 M € | +82.8% | 1,1 M € | -6.3% | 1,1 M € | -29.5% | 1,6 M € | -21.9% | 2,1 M € | +122.8% | 931,5 k € | -47.0% | 1,8 M € | -1.5% | 1,8 M € | -17.3% | 2,2 M € | +2.8% | 2,1 M € | -5.7% | 2,2 M € | -13.9% | 2,6 M € | -15.9% | 3,1 M € | |
| Operating profit | 1,4 M € | -25.7% | 1,9 M € | -56.5% | 4,4 M € | -11.4% | 4,9 M € | +242.8% | 1,4 M € | +84.1% | 778,7 k € | -10.4% | 868,9 k € | -7.6% | 940,3 k € | -44.8% | 1,7 M € | +288.1% | 439,0 k € | -22.8% | 568,4 k € | +13.8% | 499,4 k € | -35.8% | 778,2 k € | +3.6% | 751,4 k € | -38.1% | 1,2 M € | -40.1% | 2,0 M € | -13.3% | 2,3 M € | |
| Profit/loss | 1,2 M € | -22.1% | 1,5 M € | -64.0% | 4,2 M € | -14.4% | 4,9 M € | +219.7% | 1,5 M € | +47.0% | 1,0 M € | +0.1% | 1,0 M € | -5.0% | 1,1 M € | -40.1% | 1,8 M € | +93.6% | 948,9 k € | -4.7% | 995,5 k € | +64.7% | 604,3 k € | -42.0% | 1,0 M € | -8.6% | 1,1 M € | +7.2% | 1,1 M € | -26.3% | 1,4 M € | -4.7% | 1,5 M € | |
| Equity | 6,9 M € | +10.9% | 6,2 M € | +32.1% | 4,7 M € | -59.7% | 11,7 M € | -10.4% | 13,1 M € | +7.9% | 12,1 M € | +0.0% | 12,1 M € | +0.0% | 12,1 M € | +0.0% | 12,1 M € | +3.3% | 11,7 M € | -10.0% | 13,0 M € | -14.7% | 15,3 M € | -9.8% | 16,9 M € | +4.5% | 16,2 M € | +31.0% | 12,3 M € | +10.1% | 11,2 M € | +14.8% | 9,8 M € | |
| Total assets | 19,2 M € | +4.6% | 18,4 M € | +3.2% | 17,8 M € | -36.3% | 28,0 M € | -3.1% | 28,9 M € | +16.1% | 24,9 M € | -6.0% | 26,4 M € | +5.1% | 25,2 M € | +21.9% | 20,6 M € | +4.9% | 19,7 M € | +2.6% | 19,2 M € | -9.3% | 21,1 M € | +1.2% | 20,9 M € | +6.7% | 19,6 M € | +4.0% | 18,8 M € | -0.1% | 18,9 M € | +11.8% | 16,9 M € | |
| Cash | 549,3 k € | -62.2% | 1,5 M € | +97.5% | 736,1 k € | -85.6% | 5,1 M € | +1142.3% | 411,9 k € | +154.1% | 162,1 k € | -60.8% | 413,9 k € | -77.6% | 1,8 M € | +137.2% | 780,0 k € | +38.6% | 562,9 k € | +15.5% | 487,3 k € | -33.5% | 732,3 k € | +69.8% | 431,3 k € | +11.3% | 387,7 k € | +20.2% | 322,5 k € | -43.4% | 569,6 k € | +23.9% | 459,8 k € | |
| Debts | 12,3 M € | +1.3% | 12,1 M € | -7.3% | 13,1 M € | -19.5% | 16,3 M € | +3.0% | 15,8 M € | +23.9% | 12,7 M € | -11.0% | 14,3 M € | +9.9% | 13,0 M € | +53.0% | 8,5 M € | +7.3% | 7,9 M € | +29.2% | 6,1 M € | +4.5% | 5,9 M € | +49.1% | 3,9 M € | +16.8% | 3,4 M € | -47.7% | 6,5 M € | -15.0% | 7,6 M € | +8.1% | 7,0 M € | |
| Staff | 28 | 28,6 | 30 | 31,6 | 32,1 | 29,5 | 29,1 | 29,5 | 26,8 | 23,2 | 22,1 | 21,9 | 21,6 | 33,9 | 36,7 | 33,9 | 35,9 | |||||||||||||||||
Public limited company · Zottegem · incorporated on 23/12/1970 · 28,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-62.2%).
Solid counterparty for a standard engagement.
VC WOOD Zottegem is a Public limited company incorporated in 1970. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Zottegem. It employs on average 28,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette