| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | +25.7% | 980,7 k € | -2.3% | 1,0 M € | +18.5% | 847,6 k € | -0.5% | 851,5 k € | +2.9% | 827,7 k € | -8.1% | 900,9 k € | +31.8% | 683,7 k € | -4.1% | 712,6 k € | -1.7% | 725,2 k € | +5.4% | 688,1 k € | -32.4% | 1,0 M € | -2.4% | 1,0 M € | +6.0% | 983,3 k € | +8.6% | 905,6 k € | — | — | — | — | |||||
| Gross margin | 468,2 k € | +17.8% | 397,4 k € | +7.6% | 369,2 k € | -3.9% | 384,0 k € | +18.0% | 325,4 k € | +15.5% | 281,6 k € | -20.6% | 354,5 k € | +34.6% | 263,5 k € | +6.5% | 247,3 k € | -17.6% | 300,2 k € | +14.8% | 261,6 k € | -27.8% | 362,4 k € | -12.7% | 415,1 k € | +37.3% | 302,4 k € | +5.1% | 287,8 k € | +9.1% | 263,9 k € | -19.9% | 329,3 k € | -0.4% | 330,5 k € | +3.7% | 318,5 k € | |
| EBITDA | 117,5 k € | +129.6% | 51,2 k € | -48.7% | 99,8 k € | -19.3% | 123,6 k € | +62.7% | 76,0 k € | -9.9% | 84,3 k € | -18.5% | 103,5 k € | +143.1% | 42,6 k € | +30.7% | 32,6 k € | -60.0% | 81,5 k € | +45.1% | 56,1 k € | -51.7% | 116,1 k € | -32.4% | 171,9 k € | +90.1% | 90,4 k € | -9.4% | 99,8 k € | +13.3% | 88,1 k € | -39.6% | 145,8 k € | +2.6% | 142,1 k € | +0.2% | 141,8 k € | |
| Operating profit | -21,1 k € | +69.7% | -69,8 k € | -67828.2% | 103,0 € | -99.7% | 37,1 k € | +92.3% | 19,3 k € | -30.1% | 27,6 k € | -44.6% | 49,8 k € | +455.3% | -14,0 k € | +80.6% | -72,2 k € | -229.1% | -21,9 k € | +30.1% | -31,4 k € | -201.9% | 30,8 k € | -57.7% | 72,9 k € | +296.4% | 18,4 k € | +470.5% | -5,0 k € | +75.3% | -20,1 k € | -159.8% | 33,6 k € | -2.8% | 34,6 k € | -10.6% | 38,7 k € | |
| Profit/loss | -24,3 k € | +67.4% | -74,6 k € | -3111.5% | 2,5 k € | -93.5% | 38,4 k € | +66.5% | 23,0 k € | -17.1% | 27,8 k € | -47.2% | 52,7 k € | +532.3% | -12,2 k € | +81.7% | -66,6 k € | -320.1% | -15,8 k € | +37.7% | -25,4 k € | -167.6% | 37,7 k € | -32.0% | 55,4 k € | +128.2% | 24,3 k € | +767.1% | -3,6 k € | +75.6% | -14,9 k € | -141.8% | 35,7 k € | +5.5% | 33,8 k € | -5.8% | 35,9 k € | |
| Equity | 612,4 k € | -3.8% | 636,7 k € | -10.5% | 711,3 k € | +0.3% | 708,8 k € | +5.7% | 670,4 k € | +3.6% | 647,4 k € | +4.5% | 619,6 k € | +9.3% | 566,9 k € | -2.1% | 579,1 k € | -10.3% | 645,7 k € | -2.4% | 661,5 k € | -3.7% | 687,0 k € | +5.8% | 649,3 k € | +9.3% | 593,9 k € | +4.3% | 569,6 k € | -0.6% | 573,3 k € | -2.5% | 588,2 k € | +6.5% | 552,5 k € | +7.5% | 514,2 k € | |
| Total assets | 950,7 k € | -6.7% | 1,0 M € | -13.4% | 1,2 M € | +13.3% | 1,0 M € | +18.4% | 878,0 k € | -0.1% | 879,2 k € | +5.9% | 830,2 k € | +1.3% | 819,4 k € | -7.7% | 888,0 k € | -13.5% | 1,0 M € | +15.9% | 886,4 k € | -13.5% | 1,0 M € | -1.0% | 1,0 M € | +15.6% | 895,9 k € | +3.8% | 863,3 k € | +17.7% | 733,7 k € | -5.9% | 779,3 k € | -13.3% | 898,9 k € | +6.7% | 842,2 k € | |
| Cash | 162,9 k € | -11.5% | 183,9 k € | -21.5% | 234,3 k € | +3.8% | 225,7 k € | +66.3% | 135,7 k € | +13.5% | 119,6 k € | -21.7% | 152,8 k € | +5.4% | 145,0 k € | +44.2% | 100,6 k € | +2.3% | 98,4 k € | -46.0% | 182,1 k € | -22.5% | 234,9 k € | -4.2% | 245,3 k € | +116.9% | 113,1 k € | -41.6% | 193,7 k € | -1.1% | 195,9 k € | -3.2% | 202,5 k € | -13.0% | 232,8 k € | +127.1% | 102,5 k € | |
| Debts | 330,0 k € | -11.9% | 374,6 k € | -18.0% | 456,7 k € | +40.3% | 325,5 k € | +60.0% | 203,5 k € | -12.2% | 231,8 k € | +10.0% | 210,6 k € | -16.6% | 252,5 k € | -18.3% | 308,9 k € | -17.9% | 376,1 k € | +75.7% | 214,1 k € | -30.2% | 306,8 k € | -15.8% | 364,5 k € | +21.3% | 300,5 k € | +3.4% | 290,6 k € | +87.4% | 155,1 k € | -15.5% | 183,5 k € | -46.1% | 340,7 k € | +8.5% | 313,9 k € | |
| Staff | 7 | 6,5 | 6,2 | 6 | 6,3 | 4,6 | 5,1 | 4,9 | 5,1 | 4,8 | 4,8 | 5,5 | 6 | 5,3 | 5 | 4,4 | 4,8 | 5 | 5 | |||||||||||||||||||
Private limited company · Oostrozebeke · incorporated on 09/02/1982 · 7,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-11.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FIRMA FRANS VERSTRAETE EN ZONEN is a Private limited company incorporated in 1982. Its main activity is: Construction of roads and motorways. Its registered office is in Oostrozebeke. It employs on average 7,0 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