| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,6 M € | +33.0% | 3,5 M € | +29.2% | 2,7 M € | +16.7% | 2,3 M € | +1.5% | 2,3 M € | +40.7% | 1,6 M € | -0.2% | 1,6 M € | +3.2% | 1,6 M € | +8.0% | 1,4 M € | -2.7% | 1,5 M € | -8.4% | 1,6 M € | +14.2% | 1,4 M € | +4.1% | 1,4 M € | +6.2% | 1,3 M € | +4.6% | 1,2 M € | +7.0% | 1,2 M € | +2.2% | 1,1 M € | +17.6% | 956,9 k € | |
| EBITDA | 1,0 M € | +128.5% | 437,8 k € | -45.9% | 809,6 k € | -32.1% | 1,2 M € | -7.2% | 1,3 M € | +68.6% | 762,7 k € | +5.0% | 726,1 k € | +6.5% | 681,7 k € | +40.8% | 484,0 k € | -0.4% | 486,1 k € | -36.8% | 769,2 k € | +18.1% | 651,2 k € | -9.6% | 720,1 k € | -2.0% | 734,7 k € | +22.1% | 601,8 k € | -2.8% | 619,4 k € | -14.0% | 720,3 k € | +38.4% | 520,5 k € | |
| Operating profit | 749,6 k € | +86.2% | 402,5 k € | -39.3% | 663,1 k € | -40.0% | 1,1 M € | -4.9% | 1,2 M € | +104.4% | 568,3 k € | -6.5% | 607,8 k € | +16.8% | 520,1 k € | +16.0% | 448,5 k € | +1.6% | 441,4 k € | -38.3% | 715,4 k € | +10.3% | 648,9 k € | -3.0% | 669,2 k € | -5.1% | 705,3 k € | +42.5% | 495,1 k € | -9.7% | 548,4 k € | -8.6% | 600,2 k € | +51.0% | 397,5 k € | |
| Profit/loss | 567,9 k € | +133.0% | 243,7 k € | -48.7% | 474,7 k € | -42.9% | 831,6 k € | -3.4% | 860,6 k € | +119.4% | 392,2 k € | +0.5% | 390,4 k € | +15.9% | 337,0 k € | +15.7% | 291,1 k € | -0.1% | 291,4 k € | -38.4% | 473,2 k € | +10.0% | 430,1 k € | -2.9% | 443,0 k € | -3.8% | 460,6 k € | +35.9% | 339,0 k € | +1.0% | 335,6 k € | -20.0% | 419,3 k € | +59.6% | 262,7 k € | |
| Equity | 2,7 M € | +124.7% | 1,2 M € | +25.5% | 956,7 k € | +2.7% | 932,0 k € | +16.4% | 800,4 k € | +24.9% | 640,7 k € | -48.7% | 1,2 M € | +0.8% | 1,2 M € | +0.6% | 1,2 M € | +0.1% | 1,2 M € | +0.1% | 1,2 M € | +1.9% | 1,2 M € | +1.7% | 1,2 M € | +1.1% | 1,2 M € | +0.5% | 1,2 M € | -0.1% | 1,2 M € | +11.3% | 1,0 M € | -0.5% | 1,1 M € | |
| Total assets | 4,4 M € | +115.8% | 2,0 M € | -21.8% | 2,6 M € | +28.8% | 2,0 M € | +11.9% | 1,8 M € | -10.0% | 2,0 M € | +0.5% | 2,0 M € | +5.4% | 1,9 M € | +9.4% | 1,7 M € | -1.1% | 1,8 M € | -3.0% | 1,8 M € | +1.0% | 1,8 M € | +3.1% | 1,7 M € | -1.8% | 1,8 M € | +5.3% | 1,7 M € | -1.7% | 1,7 M € | -8.2% | 1,9 M € | +2.8% | 1,8 M € | |
| Cash | 184,2 k € | -65.7% | 536,3 k € | -48.3% | 1,0 M € | +39.1% | 746,0 k € | -17.0% | 899,3 k € | +81.1% | 496,7 k € | -6.6% | 531,8 k € | -2.3% | 544,3 k € | -2.2% | 556,7 k € | +29.4% | 430,1 k € | +1.6% | 423,3 k € | +18.7% | 356,6 k € | +49.6% | 238,4 k € | -13.5% | 275,6 k € | +69.3% | 162,8 k € | -42.8% | 284,4 k € | +130.9% | 123,2 k € | -51.3% | 252,9 k € | |
| Debts | 1,6 M € | +91.0% | 833,8 k € | -49.3% | 1,6 M € | +51.6% | 1,1 M € | +8.2% | 1,0 M € | -22.4% | 1,3 M € | +90.1% | 678,6 k € | +21.7% | 557,7 k € | +28.6% | 433,8 k € | -2.1% | 443,2 k € | -23.1% | 576,5 k € | -0.9% | 582,0 k € | +7.0% | 544,0 k € | -6.4% | 581,0 k € | +16.4% | 499,0 k € | -4.1% | 520,2 k € | -21.3% | 660,8 k € | +21.2% | 545,2 k € | |
| Staff | 46,6 | 34,8 | 21,9 | 14,6 | 15,1 | 14,2 | 14,9 | 16,9 | 19,8 | 20,2 | 18 | 15,4 | 13 | 11,2 | 12,7 | 11,7 | 10,6 | 9,9 | ||||||||||||||||||
Private limited company · Mechelen · incorporated on 30/12/1976 · 46,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-65.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Verschaeren & Mertens is a Private limited company incorporated in 1976. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Mechelen. It employs on average 46,6 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