| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 414,1 k € | -9.9% | 459,8 k € | -5.9% | 488,9 k € | +8.1% | 452,3 k € | -21.8% | 578,4 k € | +44.5% | 400,3 k € | +2.2% | 391,8 k € | -4.3% | 409,4 k € | +21.0% | 338,3 k € | +21.5% | 278,5 k € | -4.1% | 290,5 k € | +14.4% | 253,9 k € | +24.4% | 204,1 k € | -7.3% | 220,1 k € | +6.3% | 207,0 k € | +39.8% | 148,1 k € | +13.1% | 130,9 k € | +45.3% | 90,1 k € | -0.5% | 90,5 k € | |
| EBITDA | 82,1 k € | -50.9% | 167,3 k € | -9.8% | 185,6 k € | +20.1% | 154,5 k € | -52.8% | 327,4 k € | +110.1% | 155,8 k € | +10.4% | 141,1 k € | -9.5% | 155,9 k € | +45.3% | 107,3 k € | +179.5% | 38,4 k € | -51.0% | 78,4 k € | +28.0% | 61,2 k € | +39.7% | 43,8 k € | -37.8% | 70,5 k € | -8.2% | 76,7 k € | +33.1% | 57,7 k € | -28.1% | 80,2 k € | +120.1% | 36,4 k € | -30.9% | 52,7 k € | |
| Operating profit | 36,7 k € | -69.5% | 120,4 k € | -14.4% | 140,6 k € | +17.1% | 120,1 k € | -58.1% | 286,5 k € | +161.9% | 109,4 k € | +18.6% | 92,2 k € | -13.7% | 106,9 k € | +78.2% | 59,9 k € | +5436.0% | -1,1 k € | -103.6% | 30,8 k € | +138.6% | 12,9 k € | +388.6% | -4,5 k € | -168.7% | 6,5 k € | -65.3% | 18,8 k € | +79.3% | 10,5 k € | -72.1% | 37,5 k € | +3014.0% | 1,2 k € | -96.2% | 32,0 k € | |
| Profit/loss | 24,2 k € | -67.9% | 75,4 k € | -14.1% | 87,7 k € | +11.2% | 78,9 k € | -60.3% | 198,7 k € | +199.2% | 66,4 k € | +4.0% | 63,9 k € | +8.1% | 59,1 k € | +87.5% | 31,5 k € | +773.1% | -4,7 k € | -123.0% | 20,3 k € | +161.0% | 7,8 k € | +222.7% | 2,4 k € | +6.1% | 2,3 k € | -84.3% | 14,5 k € | +176.5% | 5,2 k € | -81.9% | 28,9 k € | +503.8% | -7,2 k € | -1788.7% | 423,9 € | |
| Equity | 633,4 k € | -20.7% | 798,6 k € | +10.4% | 723,2 k € | +13.8% | 635,5 k € | +14.2% | 556,6 k € | +55.5% | 357,9 k € | +22.8% | 291,5 k € | +28.1% | 227,6 k € | +35.0% | 168,5 k € | +23.0% | 137,0 k € | -3.3% | 141,7 k € | +16.8% | 121,4 k € | +6.9% | 113,6 k € | +2.2% | 111,2 k € | +2.1% | 108,9 k € | +15.3% | 94,5 k € | +5.9% | 89,2 k € | +47.9% | 60,3 k € | -10.6% | 67,5 k € | |
| Total assets | 1,1 M € | -4.5% | 1,2 M € | +7.1% | 1,1 M € | +9.2% | 1,0 M € | +7.1% | 936,2 k € | +12.5% | 832,2 k € | +5.8% | 786,5 k € | +13.3% | 694,3 k € | +1.6% | 683,5 k € | -9.1% | 752,3 k € | +42.2% | 529,2 k € | -12.4% | 604,4 k € | -5.8% | 641,5 k € | -6.5% | 685,7 k € | +2.3% | 670,6 k € | +2.3% | 655,4 k € | +5.4% | 621,6 k € | +9.6% | 567,0 k € | +13.4% | 500,0 k € | |
| Cash | 347,9 k € | -20.1% | 435,5 k € | +3.0% | 422,9 k € | +15.7% | 365,4 k € | +15.3% | 317,0 k € | +121.3% | 143,2 k € | +68.6% | 84,9 k € | +66.0% | 51,2 k € | +83.7% | 27,9 k € | -5.7% | 29,6 k € | -25.4% | 39,6 k € | +94.9% | 20,3 k € | -0.3% | 20,4 k € | -15.5% | 24,1 k € | +64.3% | 14,7 k € | -42.5% | 25,5 k € | +95.6% | 13,1 k € | -39.5% | 21,6 k € | -5.2% | 22,7 k € | |
| Debts | 486,8 k € | +30.2% | 373,8 k € | +4.6% | 357,4 k € | -1.1% | 361,5 k € | -4.4% | 378,1 k € | -20.0% | 472,6 k € | -4.3% | 493,9 k € | +5.9% | 466,2 k € | -8.6% | 509,9 k € | -16.5% | 611,0 k € | +58.0% | 386,6 k € | -19.9% | 482,6 k € | -8.2% | 525,7 k € | -8.3% | 573,3 k € | +2.4% | 559,8 k € | +1.0% | 554,1 k € | +5.1% | 527,1 k € | +5.2% | 500,9 k € | +15.9% | 432,2 k € | |
| Staff | 6,6 | 6,5 | 6,5 | 7 | 6,1 | 6,3 | 6 | 6,4 | 6,4 | 5,9 | 5,3 | 5,6 | 5 | 4,2 | 4,9 | 3,6 | 2,4 | 2,2 | 2 | |||||||||||||||||||
Private limited company · Diest · incorporated on 20/11/1978 · 6,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-20.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSTREKEN is a Private limited company incorporated in 1978. Its main activity is: Commerce de détail de fleurs, de plantes, de graines et d'engrais en magasin spécialisé. Its registered office is in Diest. It employs on average 6,6 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