| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9,1 M € | — | — | — | — | — | — | — | — | 6,7 M € | -11.2% | 7,5 M € | +15.0% | 6,6 M € | -11.3% | 7,4 M € | +11.3% | 6,6 M € | -9.6% | 7,3 M € | -8.0% | 8,0 M € | +10.0% | 7,3 M € | +18.4% | 6,1 M € | |||||||||||
| Gross margin | 2,8 M € | — | 3,5 M € | -10.4% | 3,9 M € | -66.5% | 11,5 M € | +219.5% | 3,6 M € | +11.7% | 3,2 M € | -1.3% | 3,3 M € | +13.2% | 2,9 M € | -4.1% | 3,0 M € | — | — | — | 3,4 M € | — | 3,7 M € | +6.8% | 3,5 M € | +18.9% | 2,9 M € | +18.6% | 2,5 M € | |||||||||
| EBITDA | 1,1 M € | -36.2% | 1,7 M € | +0.4% | 1,7 M € | -4.5% | 1,8 M € | -83.3% | 10,9 M € | +264.2% | 3,0 M € | +13.6% | 2,6 M € | -3.9% | 2,7 M € | +18.5% | 2,3 M € | -6.1% | 2,5 M € | +2.0% | 2,4 M € | -12.1% | 2,7 M € | +33.6% | 2,1 M € | -26.5% | 2,8 M € | +4.9% | 2,7 M € | -16.7% | 3,2 M € | +7.3% | 3,0 M € | +21.2% | 2,5 M € | +17.5% | 2,1 M € | |
| Operating profit | 437,7 k € | -62.8% | 1,2 M € | -7.5% | 1,3 M € | -14.2% | 1,5 M € | -86.2% | 10,7 M € | +293.2% | 2,7 M € | +20.2% | 2,3 M € | -1.1% | 2,3 M € | +31.4% | 1,7 M € | -12.4% | 2,0 M € | -0.9% | 2,0 M € | -15.1% | 2,4 M € | +41.2% | 1,7 M € | -33.4% | 2,5 M € | +7.3% | 2,3 M € | -16.3% | 2,8 M € | +6.0% | 2,6 M € | +21.2% | 2,2 M € | +19.9% | 1,8 M € | |
| Profit/loss | 348,5 k € | -63.5% | 955,4 k € | -13.1% | 1,1 M € | -15.3% | 1,3 M € | -83.8% | 8,0 M € | +295.1% | 2,0 M € | +2.6% | 2,0 M € | +26.1% | 1,6 M € | +18.9% | 1,3 M € | +17.3% | 1,1 M € | -33.1% | 1,7 M € | -12.3% | 1,9 M € | +41.8% | 1,4 M € | -30.6% | 1,9 M € | +8.6% | 1,8 M € | -13.5% | 2,1 M € | +7.0% | 1,9 M € | +24.0% | 1,6 M € | +24.7% | 1,3 M € | |
| Equity | 2,9 M € | +7.7% | 2,7 M € | +26.3% | 2,2 M € | +44.8% | 1,5 M € | +111.5% | 705,9 k € | -80.1% | 3,5 M € | -71.7% | 12,5 M € | -6.1% | 13,3 M € | +1.3% | 13,2 M € | +0.1% | 13,1 M € | +3.4% | 12,7 M € | +5.6% | 12,0 M € | +8.2% | 11,1 M € | +4.0% | 10,7 M € | +9.6% | 9,8 M € | +8.8% | 9,0 M € | +13.5% | 7,9 M € | +30.7% | 6,0 M € | +32.8% | 4,6 M € | |
| Total assets | 11,2 M € | +3.5% | 10,8 M € | -4.5% | 11,3 M € | +0.9% | 11,2 M € | +51.3% | 7,4 M € | +23.6% | 6,0 M € | -57.6% | 14,1 M € | -6.0% | 15,0 M € | +1.1% | 14,9 M € | +1.7% | 14,6 M € | -0.3% | 14,7 M € | +2.9% | 14,3 M € | +5.7% | 13,5 M € | +4.6% | 12,9 M € | +16.3% | 11,1 M € | +8.1% | 10,3 M € | +24.3% | 8,2 M € | +29.4% | 6,4 M € | +26.6% | 5,0 M € | |
| Cash | 148,2 k € | -19.0% | 183,0 k € | +2.9% | 177,8 k € | -82.9% | 1,0 M € | -31.5% | 1,5 M € | +112.8% | 713,7 k € | -85.7% | 5,0 M € | -0.4% | 5,0 M € | +67.7% | 3,0 M € | +14.5% | 2,6 M € | +90.3% | 1,4 M € | +16.8% | 1,2 M € | -33.4% | 1,8 M € | -0.9% | 1,8 M € | +42.6% | 1,2 M € | +13.0% | 1,1 M € | -10.2% | 1,2 M € | +197.4% | 413,4 k € | +11.1% | 372,2 k € | |
| Debts | 8,1 M € | +1.9% | 8,0 M € | -11.9% | 9,0 M € | -6.7% | 9,7 M € | +44.7% | 6,7 M € | +173.9% | 2,4 M € | +51.0% | 1,6 M € | -5.5% | 1,7 M € | +1.6% | 1,7 M € | +14.0% | 1,5 M € | -24.5% | 2,0 M € | -11.8% | 2,2 M € | -6.0% | 2,4 M € | +7.7% | 2,2 M € | +65.5% | 1,3 M € | +3.6% | 1,3 M € | +279.1% | 337,5 k € | +4.8% | 321,9 k € | -32.8% | 478,9 k € | |
| Staff | 26,5 | 29,1 | 27,6 | 36,8 | 11 | 11 | 11 | 11 | 11,3 | 12,2 | 12,2 | 12,4 | 12,1 | 11,4 | 10,7 | 10,1 | 10 | 9,9 | 8,1 | |||||||||||||||||||
Public limited company · Mol · incorporated on 28/04/1976 · 26,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-19.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Betonwerken Vets en Zonen is a Public limited company incorporated in 1976. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Mol. It employs on average 26,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette