| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 3,4 M € | -9.0% | 3,8 M € | -0.9% | 3,8 M € | -2.6% | 3,9 M € | +9.4% | 3,6 M € | +3.5% | 3,4 M € | +1.0% | 3,4 M € | -25.0% | 4,5 M € | ||||||||
| Gross margin | 934,3 k € | -20.5% | 1,2 M € | -24.0% | 1,5 M € | -18.8% | 1,9 M € | +18.2% | 1,6 M € | +23.8% | 1,3 M € | +6.0% | 1,2 M € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | -133,5 k € | -131.7% | 420,8 k € | +220.5% | 131,3 k € | -77.1% | 573,8 k € | -16.4% | 686,0 k € | +197.0% | 231,0 k € | +7.1% | 215,6 k € | -42.2% | 373,3 k € | +119.3% | 170,2 k € | -26.4% | 231,2 k € | +495.4% | 38,8 k € | +206.6% | -36,4 k € | -141.4% | 88,1 k € | -3.5% | 91,3 k € | -77.2% | 400,8 k € | |
| Operating profit | -118,2 k € | -130.6% | 386,4 k € | +419.4% | 74,4 k € | -88.2% | 630,8 k € | -1.8% | 642,3 k € | +256.5% | 180,2 k € | +32.0% | 136,5 k € | -55.6% | 307,4 k € | +266.9% | 83,8 k € | -45.6% | 154,1 k € | +310.6% | -73,2 k € | +52.1% | -152,8 k € | -1621.5% | 10,0 k € | -37.0% | 15,9 k € | -94.0% | 263,6 k € | |
| Profit/loss | -92,6 k € | -124.2% | 383,2 k € | +1202.3% | 29,4 k € | -95.1% | 601,6 k € | +1.8% | 591,0 k € | +269.1% | 160,1 k € | +39.1% | 115,1 k € | -60.0% | 287,7 k € | +389.6% | 58,8 k € | -35.8% | 91,6 k € | +164.8% | -141,3 k € | +29.2% | -199,7 k € | -523.3% | -32,0 k € | +88.3% | -272,6 k € | +90.2% | -2,8 M € | |
| Equity | 2,6 M € | -3.5% | 2,7 M € | +16.8% | 2,3 M € | +1.3% | 2,2 M € | +36.6% | 1,6 M € | +56.1% | 1,1 M € | +17.9% | 894,0 k € | +14.8% | 778,9 k € | +58.6% | 491,2 k € | +13.6% | 432,4 k € | +266.9% | -259,1 k € | -120.0% | -117,8 k € | -243.9% | 81,9 k € | -28.1% | 113,9 k € | +103.7% | -3,1 M € | |
| Total assets | 4,1 M € | +7.3% | 3,8 M € | +14.6% | 3,3 M € | +14.1% | 2,9 M € | +21.4% | 2,4 M € | +60.6% | 1,5 M € | +14.8% | 1,3 M € | +3.5% | 1,3 M € | +7.6% | 1,2 M € | -48.6% | 2,3 M € | +19.4% | 1,9 M € | +11.8% | 1,7 M € | +4.7% | 1,6 M € | -66.2% | 4,8 M € | +89.9% | 2,5 M € | |
| Cash | 118,2 k € | +27.9% | 92,4 k € | -73.7% | 351,7 k € | +719.2% | 42,9 k € | -73.5% | 162,0 k € | -14.7% | 189,9 k € | -51.5% | 391,7 k € | +70.3% | 230,1 k € | +119.5% | 104,8 k € | -90.7% | 1,1 M € | +106.5% | 545,9 k € | +11.8% | 488,2 k € | +6.7% | 457,4 k € | -88.3% | 3,9 M € | +239.6% | 1,2 M € | |
| Debts | 1,0 M € | +32.6% | 786,5 k € | -13.6% | 910,1 k € | +72.6% | 527,3 k € | -7.1% | 567,5 k € | +73.5% | 327,0 k € | -0.5% | 328,6 k € | -12.1% | 373,9 k € | -4.7% | 392,2 k € | -76.6% | 1,7 M € | -19.7% | 2,1 M € | +19.9% | 1,7 M € | +20.9% | 1,4 M € | -68.8% | 4,6 M € | -15.0% | 5,4 M € | |
| Staff | 14,2 | 15,5 | 16,7 | 17 | 17,8 | 17,8 | 18 | 20,4 | 22,1 | 22,7 | 22,6 | 20,7 | 19,8 | 21,3 | 22,7 | |||||||||||||||
Public limited company · Zaventem · incorporated on 18/09/1972 · 14,2 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+27.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Villeroy & Boch Belgium is a Public limited company incorporated in 1972. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Zaventem. It employs on average 14,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette