| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,5 M € | -16.8% | 1,8 M € | -7.4% | 2,0 M € | -1.0% | 2,0 M € | -4.0% | 2,1 M € | +9.0% | 1,9 M € | — | — | — | — | ||||||||||||||
| Gross margin | 1,1 M € | +2.8% | 1,1 M € | +24.5% | 874,5 k € | +6.6% | 820,0 k € | +3.3% | 794,1 k € | -31.6% | 1,2 M € | -6.1% | 1,2 M € | +10.4% | 1,1 M € | +9.7% | 1,0 M € | — | — | — | — | — | — | 1,5 M € | -3.7% | 1,5 M € | +7.9% | 1,4 M € | +7.1% | 1,3 M € | ||||||||
| EBITDA | -158,6 k € | -274.7% | 90,8 k € | +199.0% | -91,7 k € | -843.9% | -9,7 k € | -181.7% | 11,9 k € | -88.7% | 105,4 k € | +331.4% | 24,4 k € | -54.1% | 53,2 k € | -69.0% | 171,8 k € | +278.6% | 45,4 k € | -17.7% | 55,2 k € | -66.6% | 165,4 k € | +362.2% | -63,1 k € | -145.9% | 137,5 k € | +92.9% | 71,3 k € | -19.0% | 88,1 k € | -23.7% | 115,4 k € | -12.9% | 132,4 k € | +4.7% | 126,5 k € | |
| Operating profit | -181,1 k € | -666.5% | 32,0 k € | +122.1% | -144,9 k € | -45.8% | -99,4 k € | -7.4% | -92,5 k € | -92385.4% | 100,3 € | +100.1% | -89,3 k € | -45.6% | -61,3 k € | -158.1% | 105,6 k € | +811.8% | -14,8 k € | -285.1% | -3,9 k € | -103.7% | 102,9 k € | +175.9% | -135,7 k € | -275.7% | 77,2 k € | +252.3% | 21,9 k € | +3.7% | 21,1 k € | +4.8% | 20,2 k € | -40.0% | 33,6 k € | -10.7% | 37,6 k € | |
| Profit/loss | -208,0 k € | -2808.3% | 7,7 k € | +104.7% | -164,2 k € | -23.1% | -133,4 k € | +19.6% | -166,0 k € | -129.9% | -72,2 k € | +35.3% | -111,7 k € | -35.6% | -82,3 k € | -185.6% | 96,2 k € | +312.4% | -45,3 k € | +5.8% | -48,1 k € | +21.5% | -61,3 k € | +75.5% | -249,8 k € | -280494.1% | -89,0 € | +99.7% | -27,2 k € | -393.2% | -5,5 k € | -157.3% | 9,6 k € | +243.1% | 2,8 k € | -77.2% | 12,3 k € | |
| Equity | -806,0 k € | -34.8% | -598,0 k € | +1.3% | -605,7 k € | -37.2% | -441,4 k € | -43.3% | -308,0 k € | -117.0% | -142,0 k € | -103.6% | -69,7 k € | -266.3% | 41,9 k € | -66.3% | 124,3 k € | +343.1% | 28,0 k € | +115.9% | -176,6 k € | -37.4% | -128,6 k € | -91.0% | -67,3 k € | -136.9% | 182,5 k € | -0.0% | 182,6 k € | -13.0% | 209,8 k € | -2.6% | 215,3 k € | +4.7% | 205,7 k € | +1.4% | 202,9 k € | |
| Total assets | 1,2 M € | +32.8% | 913,3 k € | -2.8% | 939,3 k € | +12.0% | 838,7 k € | +4.8% | 800,6 k € | -7.1% | 861,6 k € | +12.7% | 764,4 k € | -12.2% | 870,8 k € | -3.6% | 903,0 k € | -3.6% | 936,4 k € | +28.8% | 726,8 k € | -2.5% | 745,7 k € | -17.4% | 902,3 k € | -17.5% | 1,1 M € | +15.4% | 947,5 k € | -5.3% | 1,0 M € | +13.7% | 879,3 k € | +13.2% | 776,7 k € | -9.7% | 860,5 k € | |
| Cash | 180,5 k € | +870.6% | 18,6 k € | +190.5% | 6,4 k € | +203.6% | 2,1 k € | -83.4% | 12,7 k € | +33.0% | 9,6 k € | -57.0% | 22,3 k € | +50.9% | 14,8 k € | +268.7% | 4,0 k € | -70.0% | 13,3 k € | -57.3% | 31,2 k € | +119.7% | 14,2 k € | +7868.5% | 178,3 € | -99.8% | 84,9 k € | +68.1% | 50,5 k € | -60.8% | 128,9 k € | +1476.5% | 8,2 k € | +10.1% | 7,4 k € | -34.3% | 11,3 k € | |
| Debts | 2,0 M € | +34.5% | 1,5 M € | -1.6% | 1,5 M € | +21.0% | 1,3 M € | +15.8% | 1,1 M € | +9.6% | 993,5 k € | +20.6% | 824,1 k € | +0.6% | 818,8 k € | +6.5% | 768,8 k € | -14.3% | 897,5 k € | +0.7% | 891,1 k € | +3.3% | 862,9 k € | -10.1% | 959,6 k € | +5.3% | 910,9 k € | +35.8% | 670,6 k € | -3.1% | 692,2 k € | +5.0% | 659,5 k € | +16.4% | 566,6 k € | -13.3% | 653,2 k € | |
| Staff | 27,4 | 26 | 26,3 | 26,1 | 26,3 | 29,4 | 36,8 | 35,9 | 27,5 | 29,7 | 47,3 | 44,1 | 51,1 | 52,3 | 51 | 53,7 | 58,1 | 53,6 | 52,2 | |||||||||||||||||||
Public limited company · Sint-Niklaas · incorporated on 04/11/1974 · 27,4 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+870.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VARTEKS TRADING is a Public limited company incorporated in 1974. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Sint-Niklaas. It employs on average 27,4 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