Private limited company · Verlaine · incorporated on 01/01/1979 · 5,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 418,2 k € | -27.7% | 578,5 k € | -16.9% | 695,9 k € | +63.3% | 426,2 k € | +1.0% | 422,1 k € | +11.2% | 379,7 k € | +7.8% | 352,1 k € | +8.9% | 323,5 k € | +9.9% | 294,4 k € | +6.4% | 276,9 k € | +69.2% | 163,6 k € | -39.5% | 270,3 k € | +1.5% | 266,4 k € | -22.4% | 343,1 k € | +93.1% | 177,7 k € | -34.3% | 270,4 k € | -41.3% | 461,0 k € | -30.0% | 658,8 k € | +31.5% | 501,0 k € | |
| EBITDA | 175,1 k € | -48.2% | 337,7 k € | -26.1% | 457,1 k € | +94.1% | 235,5 k € | +2.8% | 229,0 k € | +6.6% | 215,0 k € | +35.1% | 159,0 k € | -12.1% | 181,0 k € | +16.3% | 155,6 k € | +12.9% | 137,8 k € | +236.2% | 41,0 k € | +19.6% | 34,3 k € | -51.3% | 70,3 k € | -53.0% | 149,7 k € | +1180.0% | -13,9 k € | -114.3% | 96,7 k € | -58.7% | 234,0 k € | -44.9% | 424,4 k € | +37.3% | 309,2 k € | |
| Operating profit | 21,0 k € | -90.1% | 212,8 k € | -33.8% | 321,6 k € | +352.1% | 71,1 k € | -9.9% | 78,9 k € | -22.3% | 101,6 k € | +145.5% | 41,4 k € | -45.4% | 75,8 k € | -7.3% | 81,7 k € | +24.7% | 65,6 k € | +3147.5% | -2,2 k € | -1542.0% | -131,0 € | -100.5% | 26,2 k € | -74.2% | 101,5 k € | +268.0% | -60,4 k € | -40.1% | -43,1 k € | -1298.1% | 3,6 k € | -97.5% | 144,6 k € | +45.4% | 99,5 k € | |
| Profit/loss | 39,0 k € | -75.8% | 160,9 k € | -33.8% | 242,9 k € | +306.5% | 59,8 k € | -15.5% | 70,7 k € | -5.5% | 74,9 k € | +20.6% | 62,1 k € | -14.6% | 72,7 k € | +11.8% | 65,0 k € | +62.6% | 40,0 k € | +1564.8% | 2,4 k € | +182.2% | -2,9 k € | -109.9% | 29,6 k € | -70.1% | 99,0 k € | +254.7% | -64,0 k € | -87.7% | -34,1 k € | -537.4% | 7,8 k € | -91.8% | 94,5 k € | +100.1% | 47,3 k € | |
| Equity | 860,3 k € | +5.7% | 813,8 k € | +15.6% | 703,8 k € | +36.0% | 517,7 k € | +3.8% | 498,9 k € | +17.5% | 424,7 k € | +9.9% | 386,6 k € | +9.7% | 352,4 k € | +21.6% | 289,7 k € | +28.9% | 224,7 k € | +27.5% | 176,2 k € | +1.4% | 173,8 k € | -31.1% | 252,3 k € | -0.2% | 252,7 k € | +60.9% | 157,1 k € | -30.0% | 224,5 k € | -30.8% | 324,5 k € | +7.3% | 302,3 k € | +45.5% | 207,8 k € | |
| Total assets | 1,6 M € | -1.1% | 1,6 M € | +17.4% | 1,3 M € | +7.2% | 1,3 M € | +8.7% | 1,2 M € | +37.2% | 838,0 k € | +11.4% | 752,0 k € | +4.4% | 720,3 k € | +19.1% | 604,7 k € | +10.6% | 546,7 k € | +65.7% | 329,9 k € | +0.7% | 327,7 k € | -36.1% | 512,6 k € | -4.4% | 536,4 k € | +63.1% | 328,8 k € | -21.8% | 420,5 k € | -51.4% | 865,7 k € | -3.7% | 899,0 k € | -15.0% | 1,1 M € | |
| Cash | 362,9 k € | -21.8% | 463,8 k € | +272.8% | 124,4 k € | -66.7% | 373,6 k € | +44.3% | 258,9 k € | -26.4% | 351,7 k € | +262.0% | 97,2 k € | +45.3% | 66,9 k € | +36.6% | 49,0 k € | +84.6% | 26,5 k € | -43.1% | 46,6 k € | -35.0% | 71,7 k € | +343.9% | 16,1 k € | -87.6% | 130,2 k € | +444.4% | 23,9 k € | -38.0% | 38,6 k € | -70.8% | 132,2 k € | -5.7% | 140,2 k € | -10.2% | 156,0 k € | |
| Debts | 695,3 k € | -7.3% | 750,4 k € | +19.3% | 628,8 k € | -7.4% | 679,1 k € | +6.0% | 640,6 k € | +58.1% | 405,1 k € | +13.6% | 356,5 k € | +10.8% | 321,9 k € | +2.2% | 315,0 k € | -2.2% | 322,1 k € | +109.6% | 153,6 k € | -0.2% | 153,9 k € | -40.8% | 260,0 k € | -8.3% | 283,6 k € | +65.3% | 171,5 k € | -12.5% | 196,0 k € | -63.8% | 541,2 k € | -7.6% | 585,6 k € | -31.1% | 849,7 k € | |
| Staff | 5 | 5 | 5 | 4 | 4,7 | 3,8 | 4,3 | 3,4 | 3,5 | 3,3 | 3 | 3,9 | 3,4 | 3,6 | 4,4 | 4,2 | 5,9 | 4,9 | 4,3 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-21.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAULET is a Private limited company incorporated in 1979. Its main activity is: Construction of roads and motorways. Its registered office is in Verlaine. It employs on average 5,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette