| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 14,7 M € | -21.3% | 18,7 M € | -20.5% | 23,5 M € | +13.2% | 20,8 M € | -5.8% | 22,0 M € | -18.2% | 27,0 M € | -15.8% | 32,0 M € | -2.6% | 32,9 M € | +3.1% | 31,9 M € | +8.3% | 29,5 M € | +28.4% | 23,0 M € | -27.7% | 31,7 M € | +35.1% | 23,5 M € | -24.0% | 30,9 M € | ||||||
| Gross margin | 1,4 M € | -3.6% | 1,4 M € | +1.7% | 1,4 M € | -7.0% | 1,5 M € | +9.5% | 1,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | 494,1 k € | -22.3% | 636,1 k € | -12.8% | 729,4 k € | -22.1% | 936,1 k € | +9.3% | 856,3 k € | +26.9% | 675,0 k € | -35.7% | 1,0 M € | +149.4% | 420,8 k € | +55.4% | 270,8 k € | +47.0% | 184,2 k € | -50.4% | 371,6 k € | -23.8% | 487,9 k € | -27.0% | 668,6 k € | +0.8% | 663,4 k € | -4.1% | 692,0 k € | +8.4% | 638,6 k € | -34.2% | 970,1 k € | +196.3% | 327,4 k € | +41.8% | 230,9 k € | |
| Operating profit | 413,5 k € | -22.2% | 531,5 k € | -9.6% | 587,9 k € | -29.7% | 836,8 k € | +8.6% | 770,6 k € | +37.1% | 562,2 k € | -33.5% | 845,6 k € | +231.9% | 254,8 k € | +118.1% | 116,8 k € | +112.7% | 54,9 k € | -81.5% | 297,2 k € | -31.3% | 432,7 k € | -13.4% | 499,7 k € | +2.8% | 486,2 k € | -4.3% | 507,9 k € | -7.4% | 548,6 k € | -31.6% | 802,5 k € | +215.2% | 254,6 k € | +102.2% | 125,9 k € | |
| Profit/loss | 304,0 k € | -21.5% | 387,3 k € | -11.4% | 437,3 k € | -29.1% | 616,6 k € | +6.1% | 581,4 k € | +60.5% | 362,2 k € | -34.9% | 556,3 k € | +334.8% | 127,9 k € | +321.2% | 30,4 k € | +1859.8% | 1,6 k € | -98.9% | 145,7 k € | -50.9% | 296,5 k € | -14.3% | 346,0 k € | +8.7% | 318,3 k € | -11.0% | 357,8 k € | -3.9% | 372,3 k € | -25.6% | 500,0 k € | +286.2% | 129,5 k € | +51.5% | 85,5 k € | |
| Equity | 1,2 M € | +0.3% | 1,2 M € | +4.2% | 1,2 M € | +8.7% | 1,1 M € | +31.2% | 816,3 k € | -64.4% | 2,3 M € | +16.6% | 2,0 M € | +39.4% | 1,4 M € | +10.0% | 1,3 M € | +2.4% | 1,3 M € | +0.1% | 1,3 M € | -61.1% | 3,2 M € | +10.2% | 2,9 M € | +12.8% | 2,6 M € | +14.0% | 2,3 M € | +18.7% | 1,9 M € | +24.2% | 1,5 M € | +48.2% | 1,0 M € | +14.3% | 908,1 k € | |
| Total assets | 3,1 M € | -10.4% | 3,5 M € | -16.4% | 4,2 M € | -5.5% | 4,4 M € | +31.9% | 3,3 M € | -12.4% | 3,8 M € | -12.3% | 4,4 M € | -7.9% | 4,7 M € | +1.0% | 4,7 M € | -9.1% | 5,2 M € | -7.1% | 5,6 M € | -3.1% | 5,7 M € | -16.1% | 6,8 M € | -0.5% | 6,9 M € | -2.7% | 7,1 M € | +26.4% | 5,6 M € | +2.7% | 5,4 M € | +1.5% | 5,3 M € | +14.1% | 4,7 M € | |
| Cash | 405,7 k € | +44.5% | 280,8 k € | +1616.8% | 16,4 k € | -98.1% | 882,1 k € | +46.1% | 603,9 k € | +14.2% | 528,6 k € | +3.2% | 512,1 k € | +267.7% | 139,3 k € | +1478.4% | 8,8 k € | -99.1% | 966,6 k € | +217.2% | 304,8 k € | +179.8% | 108,9 k € | -86.1% | 785,1 k € | +307.4% | 192,7 k € | -66.2% | 570,5 k € | +45.2% | 392,9 k € | +37.7% | 285,3 k € | -33.8% | 430,8 k € | +521.0% | 69,4 k € | |
| Debts | 1,9 M € | -16.0% | 2,3 M € | -24.4% | 3,0 M € | -10.1% | 3,3 M € | +32.2% | 2,5 M € | +65.4% | 1,5 M € | -35.9% | 2,4 M € | -28.0% | 3,3 M € | -2.4% | 3,4 M € | -12.9% | 3,9 M € | -9.2% | 4,3 M € | +74.9% | 2,5 M € | -37.0% | 3,9 M € | -8.6% | 4,3 M € | -10.6% | 4,8 M € | +30.0% | 3,7 M € | -5.2% | 3,9 M € | -9.1% | 4,3 M € | +15.3% | 3,7 M € | |
| Staff | 10,9 | 9,7 | 8,9 | 9,6 | 10,1 | 9,9 | 12,7 | 15,4 | 16,6 | 18,6 | 18,2 | 19,1 | 19,1 | 18,3 | 17,1 | 15,9 | 13,7 | 12,6 | 13,2 | |||||||||||||||||||
Public limited company · Herentals · incorporated on 02/06/1971 · 10,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+44.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VLAAMSE OLIECENTRALE is a Public limited company incorporated in 1971. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Herentals. It employs on average 10,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette