| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,5 M € | +1.2% | 3,5 M € | +8.7% | 3,2 M € | +4.5% | 3,0 M € | +10.6% | 2,8 M € | +8.7% | 2,5 M € | -17.1% | 3,1 M € | +45.6% | 2,1 M € | +6.2% | 2,0 M € | -12.6% | 2,3 M € | +2.3% | 2,2 M € | +16.3% | 1,9 M € | +22.2% | 1,6 M € | -9.6% | 1,7 M € | -16.1% | 2,1 M € | +9.6% | 1,9 M € | -6.0% | 2,0 M € | +31.9% | 1,5 M € | -12.4% | 1,7 M € | |
| EBITDA | 947,3 k € | -25.8% | 1,3 M € | +34.6% | 948,9 k € | -10.0% | 1,1 M € | +23.2% | 856,3 k € | +17.5% | 728,7 k € | -42.1% | 1,3 M € | +507.8% | 207,2 k € | -69.3% | 675,5 k € | -21.1% | 856,5 k € | -4.7% | 898,7 k € | +51.5% | 593,3 k € | +24.0% | 478,5 k € | -21.6% | 610,3 k € | -25.6% | 820,3 k € | +17.5% | 697,9 k € | -16.4% | 834,6 k € | +58.2% | 527,4 k € | -10.1% | 586,6 k € | |
| Operating profit | 700,4 k € | -24.3% | 924,8 k € | +33.2% | 694,5 k € | +2.2% | 679,5 k € | +56.5% | 434,3 k € | +44.4% | 300,7 k € | -57.4% | 705,5 k € | +1330.4% | -57,3 k € | -111.5% | 498,5 k € | -26.4% | 677,2 k € | -0.4% | 680,0 k € | +118.2% | 311,7 k € | +75.1% | 178,0 k € | -55.8% | 402,3 k € | -30.1% | 575,3 k € | +11.1% | 517,9 k € | -16.7% | 621,5 k € | +98.5% | 313,1 k € | -11.6% | 354,0 k € | |
| Profit/loss | 441,1 k € | -24.2% | 582,1 k € | +32.5% | 439,3 k € | +2.6% | 428,1 k € | +49.8% | 285,7 k € | +44.0% | 198,3 k € | -61.3% | 512,5 k € | +489.7% | -131,5 k € | -149.8% | 264,2 k € | -25.5% | 354,4 k € | -6.0% | 377,2 k € | +103.4% | 185,5 k € | +94.8% | 95,2 k € | -62.5% | 253,7 k € | -33.5% | 381,5 k € | +24.8% | 305,7 k € | -30.5% | 439,5 k € | +96.3% | 223,9 k € | -20.2% | 280,4 k € | |
| Equity | 2,5 M € | +2.3% | 2,5 M € | +12.6% | 2,2 M € | -5.8% | 2,3 M € | +4.1% | 2,2 M € | -3.1% | 2,3 M € | +9.5% | 2,1 M € | +32.4% | 1,6 M € | -7.7% | 1,7 M € | +18.2% | 1,4 M € | +32.4% | 1,1 M € | +556.5% | 166,6 k € | -90.9% | 1,8 M € | +5.5% | 1,7 M € | +13.3% | 1,5 M € | +27.7% | 1,2 M € | +23.1% | 973,1 k € | +48.3% | 656,3 k € | +33.0% | 493,6 k € | |
| Total assets | 3,9 M € | +6.9% | 3,6 M € | -4.0% | 3,8 M € | +2.3% | 3,7 M € | +0.2% | 3,7 M € | +1.0% | 3,6 M € | +0.7% | 3,6 M € | +31.8% | 2,7 M € | -4.9% | 2,9 M € | -3.2% | 3,0 M € | -1.3% | 3,0 M € | +0.0% | 3,0 M € | -4.5% | 3,2 M € | +12.2% | 2,8 M € | -1.1% | 2,9 M € | +21.3% | 2,4 M € | +2.9% | 2,3 M € | +20.5% | 1,9 M € | -8.0% | 2,1 M € | |
| Cash | 235,6 k € | -29.2% | 332,7 k € | +11.4% | 298,6 k € | -23.7% | 391,2 k € | +5.3% | 371,6 k € | -24.7% | 493,6 k € | -24.0% | 649,7 k € | +2.8% | 632,2 k € | +95.0% | 324,2 k € | -8.3% | 353,6 k € | +133.6% | 151,3 k € | -78.1% | 691,3 k € | +123.2% | 309,7 k € | -60.7% | 787,1 k € | +35.7% | 580,0 k € | +247.9% | 166,7 k € | +112.0% | 78,6 k € | -17.3% | 95,1 k € | -20.1% | 119,0 k € | |
| Debts | 1,3 M € | +15.8% | 1,1 M € | -27.6% | 1,6 M € | +15.7% | 1,4 M € | -6.4% | 1,5 M € | +9.1% | 1,3 M € | -11.2% | 1,5 M € | +32.2% | 1,1 M € | -0.6% | 1,1 M € | -20.3% | 1,4 M € | -25.3% | 1,9 M € | -32.5% | 2,8 M € | +114.4% | 1,3 M € | +23.1% | 1,1 M € | -17.9% | 1,3 M € | +14.9% | 1,1 M € | -8.5% | 1,2 M € | +6.5% | 1,2 M € | -21.5% | 1,5 M € | |
| Staff | 34,9 | 33,1 | 34,2 | 33,9 | 32,4 | 30,7 | 31,7 | 27,5 | 26 | 26,2 | 26,1 | 25,1 | 20,8 | 23,5 | 26,8 | 25,5 | 26,2 | 22,2 | 24,7 | |||||||||||||||||||
Public limited company · Menen · incorporated on 29/03/1977 · 34,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-29.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSCHAEVE - CONSTRUCT is a Public limited company incorporated in 1977. Its main activity is: Joinery installation. Its registered office is in Menen. It employs on average 34,9 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