| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 907,3 k € | -2.0% | 925,7 k € | -12.5% | 1,1 M € | +21.5% | 871,0 k € | +14.3% | 762,0 k € | -14.5% | 891,1 k € | -12.9% | 1,0 M € | +47.3% | 694,4 k € | -39.6% | 1,1 M € | -13.9% | 1,3 M € | -2.1% | 1,4 M € | -10.4% | 1,5 M € | +3.5% | 1,5 M € | -13.2% | 1,7 M € | +23.4% | 1,4 M € | +13.5% | 1,2 M € | |
| EBITDA | 190,3 k € | -35.3% | 294,1 k € | -22.4% | 378,8 k € | +164.2% | 143,4 k € | +37.6% | 104,2 k € | -15.7% | 123,6 k € | -38.2% | 200,0 k € | +199.0% | -202,0 k € | -247.6% | 136,9 k € | +6.9% | 128,0 k € | -11.7% | 145,0 k € | -46.0% | 268,6 k € | -8.6% | 293,9 k € | -47.9% | 564,5 k € | +67.8% | 336,4 k € | +23.8% | 271,8 k € | |
| Operating profit | 123,1 k € | -44.6% | 222,2 k € | -27.0% | 304,6 k € | +357.6% | 66,6 k € | +42.5% | 46,7 k € | -11.8% | 53,0 k € | -57.7% | 125,2 k € | +146.1% | -271,5 k € | -579.7% | 56,6 k € | +15.9% | 48,8 k € | +9.1% | 44,7 k € | -52.5% | 94,1 k € | -24.0% | 123,8 k € | -68.3% | 390,9 k € | +158.9% | 151,0 k € | +50.2% | 100,5 k € | |
| Profit/loss | 42,2 k € | -69.2% | 137,0 k € | -46.8% | 257,2 k € | +678.2% | 33,1 k € | +85.8% | 17,8 k € | +1043.1% | 1,6 k € | -97.5% | 62,7 k € | +117.8% | -353,2 k € | -16748.5% | -2,1 k € | +69.2% | -6,8 k € | -110.5% | -3,2 k € | -110.3% | 31,3 k € | -54.9% | 69,4 k € | -77.5% | 308,2 k € | +72.9% | 178,2 k € | -34.2% | 271,0 k € | |
| Equity | 1,2 M € | +3.5% | 1,2 M € | +6.9% | 1,1 M € | +21.4% | 921,3 k € | +3.7% | 888,2 k € | +2.0% | 870,5 k € | +0.2% | 868,9 k € | +7.8% | 806,2 k € | -30.5% | 1,2 M € | -0.2% | 1,2 M € | -0.6% | 1,2 M € | -0.3% | 1,2 M € | +1.4% | 1,2 M € | +2.2% | 1,1 M € | +5.4% | 1,1 M € | +3.9% | 1,0 M € | |
| Total assets | 2,9 M € | +4.1% | 2,7 M € | +3.8% | 2,6 M € | +6.4% | 2,5 M € | +4.7% | 2,4 M € | +5.1% | 2,3 M € | -0.9% | 2,3 M € | +0.1% | 2,3 M € | -9.6% | 2,5 M € | +2.3% | 2,5 M € | -0.8% | 2,5 M € | +3.9% | 2,4 M € | -5.3% | 2,5 M € | -11.8% | 2,9 M € | +22.5% | 2,3 M € | -8.7% | 2,6 M € | |
| Cash | 1,0 M € | -15.9% | 1,2 M € | +64.0% | 741,4 k € | -10.2% | 825,6 k € | -0.0% | 825,8 k € | +31.7% | 627,2 k € | -21.3% | 796,5 k € | +97.8% | 402,7 k € | -79.6% | 2,0 M € | +18.5% | 1,7 M € | -1.7% | 1,7 M € | +55.9% | 1,1 M € | -8.4% | 1,2 M € | -10.6% | 1,3 M € | +130.4% | 576,0 k € | -20.5% | 724,4 k € | |
| Debts | 1,6 M € | +5.0% | 1,5 M € | +1.1% | 1,5 M € | -2.5% | 1,6 M € | +5.3% | 1,5 M € | +7.0% | 1,4 M € | -1.4% | 1,4 M € | -4.3% | 1,5 M € | +8.1% | 1,4 M € | +4.6% | 1,3 M € | -1.0% | 1,3 M € | +7.9% | 1,2 M € | -10.8% | 1,4 M € | -20.2% | 1,7 M € | +42.3% | 1,2 M € | -18.5% | 1,5 M € | |
| Staff | 13,9 | 12,5 | 14,3 | 16,1 | 17,3 | 16,7 | 18,3 | 20,7 | 22,8 | 27,6 | 26,9 | 26,8 | 26 | 26,6 | 25,8 | 23,9 | ||||||||||||||||
Public limited company · Bertem · incorporated on 17/12/1976 · 13,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-15.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Moeys-VP is a Public limited company incorporated in 1976. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Bertem. It employs on average 13,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette