| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +15.1% | 1,2 M € | +27.7% | 978,3 k € | +27.2% | 769,0 k € | +57.5% | 488,2 k € | -58.2% | 1,2 M € | -1.2% | 1,2 M € | +0.2% | 1,2 M € | +2.1% | 1,2 M € | +1.3% | 1,1 M € | -3.9% | 1,2 M € | -0.3% | 1,2 M € | +2.9% | 1,2 M € | +5.0% | 1,1 M € | -3.4% | 1,1 M € | +16.9% | 975,4 k € | +8.4% | 899,9 k € | -1.3% | 911,3 k € | -6.1% | 970,4 k € | |
| EBITDA | 457,3 k € | +21.8% | 375,6 k € | +60.0% | 234,8 k € | -10.9% | 263,6 k € | +102.3% | 130,3 k € | -62.9% | 351,0 k € | +16.4% | 301,6 k € | +26.9% | 237,6 k € | -15.4% | 280,7 k € | +0.3% | 279,9 k € | -10.4% | 312,3 k € | -17.3% | 377,5 k € | +13.2% | 333,6 k € | +0.2% | 333,0 k € | -14.2% | 388,0 k € | +15.5% | 335,9 k € | +10.4% | 304,1 k € | -4.8% | 319,4 k € | -21.2% | 405,6 k € | |
| Operating profit | 251,8 k € | +28.6% | 195,8 k € | +447.6% | 35,7 k € | +26.8% | 28,2 k € | +391.0% | -9,7 k € | -112.6% | 77,0 k € | +229.9% | 23,3 k € | +135.7% | -65,4 k € | -386.5% | -13,4 k € | -1367.4% | 1,1 k € | -52.9% | 2,2 k € | +115.1% | -14,9 k € | +83.6% | -91,2 k € | -37.2% | -66,5 k € | -338.6% | 27,9 k € | -37.7% | 44,7 k € | -58.3% | 107,2 k € | -41.0% | 181,8 k € | -42.2% | 314,7 k € | |
| Profit/loss | 201,8 k € | +14.8% | 175,9 k € | +935.2% | 17,0 k € | +93.6% | 8,8 k € | +130.3% | -28,9 k € | -149.9% | 57,9 k € | +1425.6% | 3,8 k € | +104.6% | -82,7 k € | -279.9% | -21,8 k € | -73.9% | -12,5 k € | +11.3% | -14,1 k € | +31.3% | -20,6 k € | +83.2% | -122,7 k € | -1517.0% | -7,6 k € | -472.0% | -1,3 k € | -103.6% | 37,3 k € | -58.5% | 89,7 k € | -43.8% | 159,6 k € | -11.2% | 179,8 k € | |
| Equity | 1,4 M € | +9.9% | 1,2 M € | +2.1% | 1,2 M € | +1.4% | 1,2 M € | +0.7% | 1,2 M € | -2.4% | 1,2 M € | +5.0% | 1,1 M € | +0.3% | 1,1 M € | -6.7% | 1,2 M € | -1.7% | 1,3 M € | -1.0% | 1,3 M € | -1.1% | 1,3 M € | -1.6% | 1,3 M € | -8.6% | 1,4 M € | -0.5% | 1,4 M € | -0.1% | 1,4 M € | +2.7% | 1,4 M € | +1.1% | 1,4 M € | +13.1% | 1,2 M € | |
| Total assets | 2,5 M € | +8.9% | 2,3 M € | -2.2% | 2,4 M € | -4.1% | 2,5 M € | +2.0% | 2,4 M € | +9.9% | 2,2 M € | +2.6% | 2,1 M € | -8.4% | 2,3 M € | +9.6% | 2,1 M € | +2.3% | 2,1 M € | -0.4% | 2,1 M € | -4.5% | 2,2 M € | -8.3% | 2,4 M € | -1.7% | 2,4 M € | -4.6% | 2,6 M € | +1.7% | 2,5 M € | +10.2% | 2,3 M € | +10.0% | 2,1 M € | +8.5% | 1,9 M € | |
| Cash | 601,0 k € | +23.0% | 488,8 k € | +2.9% | 474,9 k € | +1.5% | 467,9 k € | -12.3% | 533,6 k € | -8.2% | 581,5 k € | +2.8% | 565,4 k € | +11.6% | 506,5 k € | -0.8% | 510,7 k € | -8.1% | 555,7 k € | +2.6% | 541,6 k € | -4.9% | 569,8 k € | +21.5% | 469,0 k € | +1.4% | 462,7 k € | +3.6% | 446,5 k € | +1.0% | 441,9 k € | -2.6% | 453,6 k € | -23.9% | 595,9 k € | -26.7% | 813,1 k € | |
| Debts | 1,2 M € | +7.7% | 1,1 M € | -6.1% | 1,1 M € | -9.9% | 1,3 M € | +3.1% | 1,2 M € | +24.8% | 987,9 k € | -0.2% | 990,1 k € | -16.8% | 1,2 M € | +32.5% | 898,8 k € | +10.1% | 816,2 k € | +2.1% | 799,3 k € | -8.2% | 871,0 k € | -16.0% | 1,0 M € | +9.9% | 943,7 k € | -9.4% | 1,0 M € | +5.7% | 986,1 k € | +26.8% | 777,7 k € | +35.7% | 573,0 k € | -0.3% | 574,6 k € | |
| Staff | 15,7 | 14,4 | 13,2 | 10,9 | 11,2 | 15,3 | 14,9 | 17,4 | 15,4 | 17,1 | 18,2 | 16,6 | 16,8 | 16,4 | 16,8 | 14,9 | 13,6 | 14,5 | 13,6 | |||||||||||||||||||
Public limited company · Namur · incorporated on 29/06/1979 · 15,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+23.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Voyages et Autocars Sambre et Meuse is a Public limited company incorporated in 1979. Its main activity is: Taxi operation. Its registered office is in Namur. It employs on average 15,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette