| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 35,5 k € | -2.3% | 36,3 k € | -9.7% | 40,2 k € | +5.2% | 38,2 k € | +274.7% | 10,2 k € | -1.2% | 10,3 k € | -80.3% | 52,5 k € | -15.6% | 62,1 k € | +84.1% | 33,7 k € | +2068.6% | -1,7 k € | -122.7% | 7,6 k € | -75.6% | 31,0 k € | +82.4% | 17,0 k € | -7.4% | 18,3 k € | -45.9% | 33,9 k € | -48.1% | 65,2 k € | +454.9% | -18,4 k € | -15.6% | -15,9 k € | -503.1% | 3,9 k € | -64.0% | 11,0 k € | |
| EBITDA | 19,6 k € | -23.4% | 25,6 k € | -26.4% | 34,9 k € | -7.0% | 37,5 k € | +294.2% | 9,5 k € | +81.7% | 5,2 k € | -85.7% | 36,5 k € | -23.7% | 47,9 k € | +136.8% | 20,2 k € | +236.6% | -14,8 k € | -139.3% | -6,2 k € | -137.4% | 16,5 k € | +349.9% | 3,7 k € | -54.6% | 8,1 k € | -69.9% | 26,9 k € | -56.0% | 61,1 k € | +429.1% | -18,6 k € | -12.7% | -16,5 k € | -648.8% | 3,0 k € | -71.2% | 10,4 k € | |
| Operating profit | 17,8 k € | -27.6% | 24,6 k € | -27.8% | 34,0 k € | -5.8% | 36,2 k € | +356.5% | 7,9 k € | +132.8% | 3,4 k € | -90.4% | 35,4 k € | -24.3% | 46,8 k € | +149.8% | 18,7 k € | +212.6% | -16,6 k € | -65.4% | -10,1 k € | -177.7% | 12,9 k € | +933.1% | -1,6 k € | -157.3% | 2,7 k € | -88.0% | 22,6 k € | -62.1% | 59,6 k € | +397.1% | -20,1 k € | -16.3% | -17,2 k € | -1055.2% | 1,8 k € | -80.6% | 9,3 k € | |
| Profit/loss | 17,6 k € | +4.8% | 16,8 k € | -34.8% | 25,7 k € | -21.5% | 32,7 k € | +454.7% | 5,9 k € | +142.3% | 2,4 k € | -89.0% | 22,1 k € | -42.4% | 38,3 k € | +134.6% | 16,3 k € | +194.9% | -17,2 k € | -83.7% | -9,4 k € | -154.6% | 17,1 k € | +375.9% | 3,6 k € | -61.6% | 9,4 k € | -64.0% | 26,1 k € | -57.3% | 61,0 k € | +685.5% | -10,4 k € | -38.2% | -7,5 k € | -182.7% | 9,1 k € | -32.7% | 13,5 k € | |
| Equity | 290,9 k € | +6.4% | 273,3 k € | +6.5% | 256,6 k € | +11.1% | 230,9 k € | +16.5% | 198,2 k € | +3.1% | 192,3 k € | +1.3% | 189,8 k € | +13.2% | 167,7 k € | +29.6% | 129,4 k € | +14.4% | 113,1 k € | -13.2% | 130,3 k € | -6.7% | 139,7 k € | +5.4% | 132,5 k € | -4.6% | 138,9 k € | -9.5% | 153,5 k € | +10.1% | 139,5 k € | +54.2% | 90,4 k € | -10.3% | 100,9 k € | -7.0% | 108,4 k € | +9.2% | 99,3 k € | |
| Total assets | 347,4 k € | +3.1% | 337,0 k € | +6.7% | 316,0 k € | +11.9% | 282,3 k € | +9.9% | 256,8 k € | -1.2% | 259,9 k € | +8.0% | 240,5 k € | +11.2% | 216,4 k € | +30.7% | 165,6 k € | +17.1% | 141,4 k € | -4.4% | 147,8 k € | -14.1% | 172,0 k € | +17.4% | 146,6 k € | -3.5% | 151,8 k € | -20.7% | 191,4 k € | +12.9% | 169,5 k € | +17.6% | 144,1 k € | +4.2% | 138,3 k € | +1.1% | 136,8 k € | +2.5% | 133,4 k € | |
| Cash | 56,9 k € | -18.3% | 69,6 k € | -3.0% | 71,8 k € | +0.4% | 71,5 k € | -14.7% | 83,8 k € | -2.7% | 86,1 k € | +17.2% | 73,5 k € | +17.5% | 62,5 k € | +92.0% | 32,6 k € | +68.7% | 19,3 k € | +121.7% | 8,7 k € | +18.1% | 7,4 k € | +478.9% | 1,3 k € | -92.4% | 16,8 k € | -67.7% | 51,9 k € | +2.7% | 50,6 k € | +2105.9% | 2,3 k € | +4167.5% | 53,7 € | -97.6% | 2,2 k € | -71.2% | 7,7 k € | |
| Debts | 56,5 k € | -11.3% | 63,7 k € | +7.2% | 59,4 k € | +15.5% | 51,4 k € | -12.3% | 58,6 k € | -13.3% | 67,6 k € | +33.3% | 50,7 k € | +4.3% | 48,6 k € | +34.5% | 36,2 k € | +27.8% | 28,3 k € | +61.4% | 17,5 k € | -45.8% | 32,4 k € | +130.2% | 14,1 k € | +8.7% | 12,9 k € | -65.8% | 37,8 k € | +26.1% | 30,0 k € | -44.1% | 53,7 k € | +43.4% | 37,4 k € | +32.1% | 28,4 k € | -16.8% | 34,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,2 | — | — | — | 0,2 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Namur · incorporated on 30/03/1983
Private limited company profitable and well capitalised. Cash position declining (-18.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AU VERT PRE is a Private limited company incorporated in 1983. Its main activity is: Retail sale of food, beverages and tobacco in specialised stores. Its registered office is in Namur.
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