| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,4 M € | +7.4% | 3,1 M € | +2.0% | 3,1 M € | -0.9% | 3,1 M € | +3.6% | 3,0 M € | -7.2% | 3,2 M € | +15.1% | 2,8 M € | +7.8% | 2,6 M € | +14.4% | 2,3 M € | +1.7% | 2,2 M € | -1.5% | 2,3 M € | -5.8% | 2,4 M € | -3.4% | 2,5 M € | -6.4% | 2,7 M € | +3.6% | 2,6 M € | +13.0% | 2,3 M € | +11.4% | 2,0 M € | +7.1% | 1,9 M € | +28.4% | 1,5 M € | |
| EBITDA | 786,5 k € | +18.0% | 666,4 k € | +25.3% | 531,8 k € | -7.5% | 575,0 k € | +5.5% | 545,2 k € | -38.4% | 885,6 k € | +60.2% | 552,8 k € | -8.4% | 603,2 k € | +52.8% | 394,8 k € | -14.3% | 460,5 k € | -15.7% | 546,4 k € | -28.1% | 759,7 k € | -3.9% | 790,2 k € | -20.6% | 994,9 k € | +11.4% | 893,3 k € | +8.7% | 821,6 k € | +33.3% | 616,3 k € | +1.3% | 608,2 k € | +16.0% | 524,5 k € | |
| Operating profit | 440,4 k € | +17.7% | 374,0 k € | +81.2% | 206,5 k € | +38.6% | 149,0 k € | +216.7% | 47,1 k € | -79.0% | 224,0 k € | +34.5% | 166,5 k € | -4.1% | 173,6 k € | +65.7% | 104,8 k € | +18.7% | 88,3 k € | -46.9% | 166,4 k € | -58.6% | 402,3 k € | -8.2% | 438,0 k € | -30.9% | 634,0 k € | +26.9% | 499,6 k € | +47.0% | 339,8 k € | +61.7% | 210,1 k € | +133.0% | 90,2 k € | -25.7% | 121,3 k € | |
| Profit/loss | 379,3 k € | +22.9% | 308,7 k € | +92.5% | 160,4 k € | +24.1% | 129,2 k € | +488.1% | 22,0 k € | -89.1% | 201,6 k € | +46.8% | 137,3 k € | +12.5% | 122,1 k € | +702.7% | 15,2 k € | -63.4% | 41,5 k € | -67.0% | 125,7 k € | -64.1% | 350,0 k € | +33.0% | 263,1 k € | -41.9% | 452,5 k € | +16.9% | 386,9 k € | +36.7% | 283,0 k € | +95.7% | 144,6 k € | +130.2% | 62,8 k € | -31.2% | 91,3 k € | |
| Equity | 821,0 k € | +3.0% | 796,8 k € | +13.3% | 703,1 k € | -3.4% | 727,7 k € | +17.6% | 618,9 k € | -1.2% | 626,1 k € | +3.7% | 603,7 k € | -17.6% | 732,6 k € | -32.6% | 1,1 M € | -43.5% | 1,9 M € | +2.2% | 1,9 M € | +4.2% | 1,8 M € | +4.0% | 1,7 M € | +10.4% | 1,6 M € | +40.5% | 1,1 M € | +20.1% | 931,5 k € | +9.8% | 848,5 k € | +8.2% | 783,9 k € | +8.7% | 721,0 k € | |
| Total assets | 3,1 M € | -8.9% | 3,4 M € | +18.2% | 2,9 M € | -9.8% | 3,2 M € | +1.6% | 3,1 M € | -3.3% | 3,2 M € | +21.6% | 2,6 M € | +6.2% | 2,5 M € | +23.9% | 2,0 M € | -27.6% | 2,8 M € | +2.2% | 2,7 M € | -5.9% | 2,9 M € | +8.8% | 2,7 M € | +7.8% | 2,5 M € | +25.4% | 2,0 M € | -2.8% | 2,0 M € | +15.0% | 1,8 M € | -3.1% | 1,8 M € | +18.9% | 1,5 M € | |
| Cash | 436,3 k € | +13.8% | 383,2 k € | -56.5% | 881,7 k € | -14.8% | 1,0 M € | +63.3% | 634,0 k € | +19.1% | 532,2 k € | +10.5% | 481,6 k € | -26.8% | 658,1 k € | +90.3% | 345,8 k € | +15.5% | 299,4 k € | -17.1% | 361,4 k € | +50.7% | 239,8 k € | -43.1% | 421,6 k € | -22.3% | 542,9 k € | +15.9% | 468,6 k € | +39.2% | 336,6 k € | +3.5% | 325,1 k € | +216.7% | 102,6 k € | -47.5% | 195,5 k € | |
| Debts | 2,2 M € | -12.2% | 2,5 M € | +18.9% | 2,1 M € | -11.0% | 2,4 M € | -3.4% | 2,5 M € | +2.5% | 2,4 M € | +26.6% | 1,9 M € | +8.3% | 1,8 M € | +90.1% | 924,7 k € | +12.0% | 825,9 k € | -1.4% | 837,4 k € | -22.8% | 1,1 M € | +17.9% | 919,7 k € | +3.4% | 889,6 k € | +5.5% | 843,4 k € | -22.5% | 1,1 M € | +34.6% | 808,3 k € | -8.1% | 879,2 k € | +33.2% | 660,0 k € | |
| Staff | 38,8 | 39,7 | 43,2 | 46,3 | 46,7 | 46,5 | 44,7 | 39,5 | 39,5 | 37,7 | 37,1 | 37,1 | 39,7 | 39,2 | 40,6 | 36,7 | 28,2 | 28,5 | 24,7 | |||||||||||||||||||
Private limited company · Lier · incorporated on 23/01/1980 · 38,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+13.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERVOER VERHAEGEN is a Private limited company incorporated in 1980. Its main activity is: Freight transport by road. Its registered office is in Lier. It employs on average 38,8 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