| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +21.4% | 1,6 M € | +5.5% | 1,5 M € | +2.2% | 1,4 M € | +57.7% | 914,4 k € | -9.3% | 1,0 M € | +11.0% | 908,0 k € | +19.2% | 761,9 k € | +13.4% | 672,1 k € | +21.0% | 555,5 k € | -4.0% | 578,5 k € | +13.5% | 509,5 k € | -6.9% | 547,4 k € | -8.9% | 601,0 k € | +25.0% | 481,0 k € | +26.3% | 380,8 k € | +23.2% | 309,0 k € | -4.5% | 323,6 k € | +37.4% | 235,5 k € | |
| EBITDA | 1,7 M € | +22.9% | 1,4 M € | +6.5% | 1,3 M € | -1.7% | 1,4 M € | +62.0% | 837,7 k € | -4.4% | 876,0 k € | +11.3% | 786,8 k € | +14.2% | 688,9 k € | +12.8% | 610,5 k € | +21.0% | 504,4 k € | -3.7% | 523,5 k € | +13.6% | 460,6 k € | -6.8% | 494,3 k € | -9.2% | 544,1 k € | +27.1% | 428,0 k € | +29.4% | 330,8 k € | +17.6% | 281,2 k € | -9.2% | 309,7 k € | +39.5% | 222,0 k € | |
| Operating profit | 1,3 M € | -3.8% | 1,4 M € | +14.3% | 1,2 M € | +16.8% | 1,0 M € | +70.2% | 598,8 k € | +12.5% | 532,4 k € | +6.0% | 502,3 k € | +11.4% | 451,0 k € | -6.4% | 481,7 k € | +46.8% | 328,1 k € | -7.5% | 354,9 k € | +48.1% | 239,6 k € | -17.8% | 291,6 k € | -22.7% | 377,2 k € | +27.7% | 295,3 k € | +39.4% | 211,8 k € | +34.2% | 157,9 k € | -24.9% | 210,1 k € | +53.1% | 137,2 k € | |
| Profit/loss | 993,6 k € | -4.3% | 1,0 M € | +15.1% | 901,5 k € | +14.7% | 786,0 k € | +64.4% | 478,3 k € | +13.6% | 421,2 k € | -5.7% | 446,8 k € | +40.8% | 317,3 k € | -4.2% | 331,2 k € | +26.1% | 262,7 k € | -9.4% | 289,9 k € | +16.3% | 249,4 k € | -12.7% | 285,6 k € | -3.4% | 295,6 k € | +6.1% | 278,7 k € | +41.8% | 196,6 k € | +12.7% | 174,5 k € | -5.0% | 183,6 k € | +39.7% | 131,5 k € | |
| Equity | 8,7 M € | +12.9% | 7,7 M € | +15.6% | 6,7 M € | -7.1% | 7,2 M € | +12.3% | 6,4 M € | +8.1% | 5,9 M € | +7.7% | 5,5 M € | +8.9% | 5,0 M € | +6.7% | 4,7 M € | +8.1% | 4,4 M € | +6.4% | 4,1 M € | +7.6% | 3,8 M € | +7.0% | 3,6 M € | +8.7% | 3,3 M € | +9.9% | 3,0 M € | +10.3% | 2,7 M € | +7.8% | 2,5 M € | +7.5% | 2,3 M € | +8.5% | 2,2 M € | |
| Total assets | 10,7 M € | +17.3% | 9,1 M € | +14.7% | 8,0 M € | -9.3% | 8,8 M € | +3.2% | 8,5 M € | +37.1% | 6,2 M € | +6.0% | 5,8 M € | +6.6% | 5,5 M € | +8.5% | 5,1 M € | +7.0% | 4,7 M € | +5.4% | 4,5 M € | +0.9% | 4,4 M € | +13.8% | 3,9 M € | -0.2% | 3,9 M € | +12.5% | 3,5 M € | +16.0% | 3,0 M € | +7.4% | 2,8 M € | +4.4% | 2,7 M € | +0.9% | 2,6 M € | |
| Cash | 1,1 M € | -8.4% | 1,2 M € | -38.0% | 2,0 M € | +427.5% | 376,2 k € | -58.8% | 912,7 k € | -41.1% | 1,5 M € | +14.3% | 1,4 M € | +325.2% | 318,7 k € | -86.1% | 2,3 M € | +18.5% | 1,9 M € | +16.4% | 1,7 M € | +21.2% | 1,4 M € | -2.2% | 1,4 M € | +22.7% | 1,1 M € | -14.0% | 1,3 M € | +24.3% | 1,1 M € | -15.1% | 1,3 M € | +23.9% | 1,0 M € | +1.9% | 999,8 k € | |
| Debts | 2,0 M € | +41.0% | 1,4 M € | +10.3% | 1,3 M € | -17.4% | 1,6 M € | -25.9% | 2,1 M € | +648.4% | 280,7 k € | -19.9% | 350,4 k € | -19.5% | 435,1 k € | +35.6% | 320,8 k € | -7.9% | 348,2 k € | -3.3% | 360,2 k € | -41.7% | 618,0 k € | +90.0% | 325,3 k € | -47.9% | 623,8 k € | +34.0% | 465,4 k € | +64.3% | 283,3 k € | +3.9% | 272,7 k € | -13.9% | 316,8 k € | -35.2% | 488,9 k € | |
| Staff | 2 | 2 | 2 | 1,1 | 1,1 | 2 | 2 | 1,1 | 1 | 1 | 1 | 1 | 1,1 | 1,2 | 1,3 | 1,3 | 0,7 | 0,3 | 0,3 | |||||||||||||||||||
Private limited company · Ingelmunster · incorporated on 03/03/1976 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FIRMA VERSCHOOT is a Private limited company incorporated in 1976. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Ingelmunster. It employs on average 2,0 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