| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,9 M € | +11.5% | 25,9 M € | +16.8% | 22,2 M € | — | — | — | — | — | — | — | — | 9,3 M € | +8.8% | 8,6 M € | -14.2% | 10,0 M € | +10.6% | 9,0 M € | +2.1% | 8,8 M € | -1.3% | 9,0 M € | +7.7% | 8,3 M € | +6.9% | 7,8 M € | +4.6% | 7,4 M € | ||||||||||
| Gross margin | — | — | — | 2,6 M € | +97.3% | 1,3 M € | +134.9% | 551,3 k € | -69.5% | 1,8 M € | +4.9% | 1,7 M € | +24.3% | 1,4 M € | -9.5% | 1,5 M € | -1.4% | 1,6 M € | +12.2% | 1,4 M € | +10.4% | 1,3 M € | +6.9% | 1,2 M € | +11.1% | 1,1 M € | +4.7% | 1,0 M € | -2.1% | 1,0 M € | +8.4% | 952,3 k € | +5.6% | 901,7 k € | -1.7% | 917,7 k € | ||||
| EBITDA | 1,6 M € | +7.1% | 1,5 M € | +51.6% | 1,0 M € | -13.1% | 1,2 M € | +102.1% | 573,4 k € | +670.7% | -100,5 k € | -112.7% | 790,2 k € | -3.1% | 815,6 k € | +40.8% | 579,2 k € | -18.3% | 708,9 k € | -5.6% | 751,2 k € | +7.4% | 699,4 k € | +33.5% | 523,9 k € | -10.6% | 586,0 k € | +1.2% | 578,9 k € | +12.9% | 512,7 k € | +2.2% | 501,6 k € | +17.9% | 425,6 k € | +9.0% | 390,5 k € | -10.1% | 434,1 k € | |
| Operating profit | 1,4 M € | +9.5% | 1,3 M € | +70.1% | 772,8 k € | -23.4% | 1,0 M € | +128.0% | 442,5 k € | +285.7% | -238,2 k € | -136.0% | 661,0 k € | -5.8% | 702,0 k € | +52.9% | 459,0 k € | -20.7% | 578,5 k € | -0.8% | 583,1 k € | +3.8% | 561,8 k € | +42.3% | 394,9 k € | -13.2% | 454,8 k € | +9.5% | 415,4 k € | +18.6% | 350,4 k € | +3.1% | 339,9 k € | +49.2% | 227,8 k € | -16.2% | 271,8 k € | -18.3% | 332,8 k € | |
| Profit/loss | 1,1 M € | +11.7% | 945,0 k € | +73.1% | 545,8 k € | -25.8% | 735,7 k € | +87.0% | 393,4 k € | +254.3% | -254,9 k € | -159.3% | 429,5 k € | -10.2% | 478,3 k € | +66.1% | 288,1 k € | -22.3% | 370,6 k € | -2.8% | 381,2 k € | +2.6% | 371,6 k € | +49.2% | 249,1 k € | -13.6% | 288,4 k € | +11.0% | 259,8 k € | +17.1% | 221,9 k € | +16.7% | 190,1 k € | +51.9% | 125,2 k € | -21.3% | 159,1 k € | -17.8% | 193,7 k € | |
| Equity | 5,2 M € | +25.5% | 4,1 M € | +29.6% | 3,2 M € | +20.6% | 2,7 M € | +20.4% | 2,2 M € | +10.2% | 2,0 M € | -11.3% | 2,3 M € | +10.9% | 2,0 M € | +26.7% | 1,6 M € | -8.1% | 1,7 M € | +27.0% | 1,4 M € | -19.3% | 1,7 M € | +27.9% | 1,3 M € | +7.2% | 1,2 M € | +30.3% | 952,6 k € | -20.1% | 1,2 M € | +22.8% | 971,0 k € | +24.3% | 780,9 k € | -5.8% | 829,1 k € | -0.9% | 836,9 k € | |
| Total assets | 9,0 M € | +14.5% | 7,9 M € | +19.5% | 6,6 M € | +15.7% | 5,7 M € | +47.8% | 3,9 M € | +27.0% | 3,0 M € | -29.4% | 4,3 M € | +10.7% | 3,9 M € | +19.1% | 3,3 M € | +2.7% | 3,2 M € | -1.3% | 3,2 M € | -32.3% | 4,7 M € | +76.6% | 2,7 M € | +5.3% | 2,5 M € | +16.5% | 2,2 M € | -11.1% | 2,5 M € | +2.1% | 2,4 M € | +18.6% | 2,0 M € | +11.4% | 1,8 M € | -6.6% | 2,0 M € | |
| Cash | 2,0 M € | +45.3% | 1,4 M € | +55.4% | 901,5 k € | -55.7% | 2,0 M € | +121.9% | 916,4 k € | -0.9% | 924,5 k € | -3.3% | 956,5 k € | +15.9% | 825,1 k € | +73.9% | 474,3 k € | -39.5% | 783,8 k € | -3.8% | 814,9 k € | -16.7% | 978,0 k € | +5.3% | 929,1 k € | +17.6% | 790,0 k € | +48.5% | 531,9 k € | -28.4% | 743,1 k € | +29.0% | 576,1 k € | +92.8% | 298,8 k € | +13.8% | 262,5 k € | -59.7% | 652,0 k € | |
| Debts | 3,8 M € | +12.8% | 3,4 M € | -0.2% | 3,4 M € | +11.4% | 3,0 M € | +84.3% | 1,7 M € | +59.4% | 1,0 M € | -49.2% | 2,0 M € | +10.5% | 1,8 M € | +11.8% | 1,7 M € | +15.9% | 1,4 M € | -22.3% | 1,8 M € | -39.5% | 3,0 M € | +124.4% | 1,4 M € | +3.5% | 1,3 M € | +5.9% | 1,2 M € | -2.6% | 1,3 M € | -11.9% | 1,4 M € | +15.1% | 1,3 M € | +25.8% | 994,5 k € | -10.8% | 1,1 M € | |
| Staff | 30,6 | 26,3 | 23,9 | 20,3 | 16,8 | 15,9 | 15,9 | 16 | 15,2 | 14,7 | 14,4 | 12,3 | 11 | 10,2 | 9 | 9,8 | 10,5 | 10,8 | 11 | 11 | ||||||||||||||||||||
Public limited company · Antwerpen · incorporated on 09/12/1982 · 30,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+45.3%).
Solid counterparty for a standard engagement.
Etn. Verschueren is a Public limited company incorporated in 1982. Its main activity is: Wholesale of beverages. Its registered office is in Antwerpen. It employs on average 30,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette