| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 502,0 k € | +31.8% | 381,0 k € | -16.9% | 458,3 k € | +2.1% | 449,0 k € | +20.7% | 372,0 k € | -31.9% | 546,4 k € | +34.2% | 407,0 k € | +36.8% | 297,5 k € | -25.1% | 397,1 k € | -21.1% | 503,3 k € | +8.5% | 463,8 k € | -7.6% | 501,7 k € | -4.1% | 523,3 k € | +42.1% | 368,3 k € | +1.9% | 361,4 k € | -8.0% | 393,0 k € | +21.2% | 324,1 k € | |
| EBITDA | 254,3 k € | +69.7% | 149,8 k € | -35.5% | 232,3 k € | -10.8% | 260,5 k € | +31.4% | 198,2 k € | -44.3% | 356,0 k € | +37.3% | 259,4 k € | +45.0% | 178,9 k € | -23.8% | 234,7 k € | -1.9% | 239,2 k € | +13.1% | 211,4 k € | +1.0% | 209,4 k € | -22.2% | 269,2 k € | +51.6% | 177,6 k € | -4.3% | 185,7 k € | -16.0% | 221,1 k € | +37.8% | 160,5 k € | |
| Operating profit | 175,0 k € | +158.1% | 67,8 k € | -57.0% | 157,9 k € | -19.4% | 195,8 k € | +42.2% | 137,7 k € | -55.0% | 306,1 k € | +63.7% | 187,0 k € | +109.1% | 89,4 k € | -37.2% | 142,5 k € | +4.2% | 136,7 k € | +29.8% | 105,4 k € | +1.1% | 104,2 k € | -38.9% | 170,7 k € | +116.5% | 78,8 k € | -0.8% | 79,5 k € | -24.0% | 104,6 k € | +4.9% | 99,7 k € | |
| Profit/loss | 129,0 k € | +164.2% | 48,8 k € | -57.1% | 113,8 k € | -21.3% | 144,5 k € | +49.3% | 96,8 k € | -57.9% | 230,1 k € | +69.4% | 135,8 k € | +94.8% | 69,7 k € | -28.5% | 97,5 k € | -3.2% | 100,7 k € | +24.6% | 80,8 k € | -4.8% | 84,8 k € | -34.4% | 129,4 k € | +66.1% | 77,9 k € | -6.7% | 83,5 k € | -7.4% | 90,2 k € | +82.4% | 49,4 k € | |
| Equity | 832,8 k € | -7.9% | 903,8 k € | +2.1% | 885,0 k € | -0.1% | 886,2 k € | -2.6% | 910,2 k € | +9.4% | 831,9 k € | +38.2% | 601,8 k € | +22.6% | 491,0 k € | -68.1% | 1,5 M € | +1.5% | 1,5 M € | +0.0% | 1,5 M € | +5.6% | 1,4 M € | +6.3% | 1,3 M € | +0.4% | 1,3 M € | +6.2% | 1,3 M € | +7.1% | 1,2 M € | +8.3% | 1,1 M € | |
| Total assets | 1,3 M € | +12.1% | 1,1 M € | -10.9% | 1,3 M € | -10.3% | 1,4 M € | +15.5% | 1,2 M € | -3.1% | 1,2 M € | +27.8% | 974,8 k € | +10.0% | 886,5 k € | -53.5% | 1,9 M € | -0.5% | 1,9 M € | +15.3% | 1,7 M € | +2.9% | 1,6 M € | +7.5% | 1,5 M € | +4.9% | 1,4 M € | +6.6% | 1,3 M € | +0.4% | 1,3 M € | +8.0% | 1,2 M € | |
| Cash | 356,4 k € | +50.5% | 236,8 k € | -8.8% | 259,6 k € | -47.2% | 491,4 k € | +19.5% | 411,2 k € | -0.7% | 414,3 k € | +84.2% | 224,9 k € | +7.1% | 210,0 k € | -84.0% | 1,3 M € | +19.3% | 1,1 M € | +26.2% | 872,4 k € | +23.7% | 705,4 k € | +32.4% | 532,7 k € | +42.4% | 374,1 k € | -2.1% | 382,2 k € | -23.3% | 498,3 k € | -4.1% | 519,6 k € | |
| Debts | 417,3 k € | +100.3% | 208,3 k € | -39.2% | 342,4 k € | -29.3% | 484,1 k € | +63.0% | 297,1 k € | -28.2% | 414,0 k € | +11.0% | 373,1 k € | -5.7% | 395,5 k € | +35.6% | 291,7 k € | -19.9% | 363,9 k € | +229.5% | 110,4 k € | -15.5% | 130,7 k € | +27.0% | 102,9 k € | +16.3% | 88,4 k € | +14.5% | 77,2 k € | -50.1% | 154,9 k € | +5.6% | 146,7 k € | |
| Staff | 4,2 | 4 | 3,2 | 2,8 | 2,5 | 3,3 | 2,7 | 1,9 | 2,1 | 3,4 | 3,7 | 3,7 | 2,7 | 2,7 | 3,9 | 2 | 2,1 | |||||||||||||||||
Private limited company · Antwerpen · incorporated on 12/06/1978 · 4,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+50.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSTRAETEN UITVAARTZORG is a Private limited company incorporated in 1978. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Antwerpen. It employs on average 4,2 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