| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,1 M € | +18.8% | 3,4 M € | +5.7% | 3,2 M € | -11.1% | 3,7 M € | +9.2% | 3,3 M € | — | ||||||||||||||||
| Gross margin | 3,2 M € | +13.3% | 2,8 M € | +4.1% | 2,7 M € | +23.3% | 2,2 M € | -19.4% | 2,7 M € | +24.4% | 2,2 M € | +1.6% | 2,1 M € | -5.7% | 2,3 M € | +10.9% | 2,1 M € | +14.6% | 1,8 M € | -10.8% | 2,0 M € | +7.8% | 1,9 M € | +10.9% | 1,7 M € | -0.3% | 1,7 M € | +0.9% | 1,7 M € | +17.5% | 1,4 M € | +5.0% | 1,4 M € | -6.1% | 1,4 M € | +7.5% | 1,3 M € | -14.4% | 1,6 M € | |
| EBITDA | 1,1 M € | +12.3% | 967,2 k € | -2.9% | 996,2 k € | +44.5% | 689,3 k € | -45.3% | 1,3 M € | +70.0% | 741,7 k € | +16.3% | 637,5 k € | -1.1% | 644,7 k € | -10.9% | 723,9 k € | +37.3% | 527,2 k € | -22.3% | 678,7 k € | +26.1% | 538,4 k € | +21.8% | 442,0 k € | +4.6% | 422,7 k € | +0.3% | 421,5 k € | +73.7% | 242,6 k € | -5.5% | 256,8 k € | -23.0% | 333,3 k € | +3.8% | 321,1 k € | -44.6% | 579,9 k € | |
| Operating profit | 603,0 k € | +6.0% | 568,6 k € | -19.2% | 703,6 k € | +88.1% | 374,1 k € | -62.0% | 985,5 k € | +190.9% | 338,7 k € | +228.9% | 103,0 k € | -48.7% | 200,8 k € | +93.2% | 104,0 k € | -22.1% | 133,4 k € | +14.0% | 117,0 k € | -26.5% | 159,2 k € | +6.9% | 148,9 k € | +100.5% | 74,3 k € | -51.4% | 152,8 k € | +787.4% | 17,2 k € | +134.3% | -50,2 k € | -1280.4% | 4,3 k € | +107.2% | -59,4 k € | -147.1% | 126,0 k € | |
| Profit/loss | 416,0 k € | +13.7% | 366,0 k € | -27.9% | 507,4 k € | +91.8% | 264,6 k € | -61.8% | 692,0 k € | +125.5% | 306,9 k € | +321.2% | 72,9 k € | -63.5% | 199,7 k € | +99.5% | 100,1 k € | +21.7% | 82,3 k € | +8.9% | 75,6 k € | -50.0% | 151,1 k € | +17.0% | 129,2 k € | +3357.8% | 3,7 k € | -97.4% | 141,6 k € | +1003.7% | -15,7 k € | +85.1% | -104,9 k € | -221.5% | 86,3 k € | +296.6% | -43,9 k € | -184.3% | 52,1 k € | |
| Equity | 4,3 M € | +10.7% | 3,9 M € | -8.4% | 4,2 M € | +13.6% | 3,7 M € | +7.6% | 3,5 M € | +25.0% | 2,8 M € | +12.5% | 2,5 M € | +3.0% | 2,4 M € | +9.1% | 2,2 M € | +4.8% | 2,1 M € | +4.1% | 2,0 M € | +3.9% | 1,9 M € | +82.0% | 1,1 M € | -38.7% | 1,7 M € | +0.2% | 1,7 M € | +8.9% | 1,6 M € | -0.4% | 1,6 M € | -6.2% | 1,7 M € | +5.3% | 1,6 M € | -2.6% | 1,7 M € | |
| Total assets | 6,6 M € | -2.7% | 6,8 M € | +6.4% | 6,4 M € | +5.1% | 6,1 M € | +2.4% | 6,0 M € | +22.8% | 4,8 M € | -4.7% | 5,1 M € | -4.1% | 5,3 M € | +3.0% | 5,2 M € | +27.2% | 4,0 M € | -4.6% | 4,2 M € | +24.6% | 3,4 M € | +6.9% | 3,2 M € | -5.2% | 3,4 M € | -8.6% | 3,7 M € | +29.3% | 2,8 M € | -2.6% | 2,9 M € | -0.2% | 2,9 M € | -2.5% | 3,0 M € | -13.1% | 3,4 M € | |
| Cash | 976,6 k € | +139.1% | 408,5 k € | -50.1% | 818,8 k € | +43.4% | 570,9 k € | -45.9% | 1,1 M € | +48.1% | 712,1 k € | +76.8% | 402,8 k € | -46.6% | 755,1 k € | -4.7% | 792,7 k € | +120.0% | 360,3 k € | -27.3% | 495,3 k € | +1.7% | 486,8 k € | +16.7% | 417,3 k € | -4.7% | 438,0 k € | -7.5% | 473,3 k € | +1272.7% | 34,5 k € | -87.0% | 265,8 k € | +364.3% | 57,2 k € | -50.0% | 114,5 k € | -74.7% | 453,3 k € | |
| Debts | 2,3 M € | -17.7% | 2,8 M € | +31.8% | 2,2 M € | -9.1% | 2,4 M € | -4.8% | 2,5 M € | +20.0% | 2,1 M € | -20.9% | 2,6 M € | -10.0% | 2,9 M € | -1.0% | 2,9 M € | +51.0% | 1,9 M € | -12.3% | 2,2 M € | +51.3% | 1,5 M € | -30.7% | 2,1 M € | +30.6% | 1,6 M € | -16.5% | 1,9 M € | +55.2% | 1,3 M € | -5.3% | 1,3 M € | +8.2% | 1,2 M € | -11.7% | 1,4 M € | -22.8% | 1,8 M € | |
| Staff | 32,9 | 32,4 | 32 | 32 | 30,2 | 30,9 | 32,5 | 33,6 | 33,7 | 33,1 | 32,8 | 30,8 | 29,4 | 30 | 29,1 | 27,8 | 27,4 | 27,7 | 26,9 | 25 | ||||||||||||||||||||
Private limited company · Staden · incorporated on 12/11/1976 · 32,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+139.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERVOERONDERNEMING VULSTEKE is a Private limited company incorporated in 1976. Its main activity is: Freight transport by road. Its registered office is in Staden. It employs on average 32,9 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