| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | |||||||||||||||||||
| Gross margin | 381,6 k € | -49.4% | 753,8 k € | +34.7% | 559,4 k € | -14.7% | 655,6 k € | -16.7% | 787,2 k € | +38.7% | 567,5 k € | +11.8% | 507,8 k € | -3.1% | 524,1 k € | -5.5% | 554,4 k € | -4.6% | 581,4 k € | -11.8% | 659,4 k € | +30.5% | 505,4 k € | -11.2% | 569,3 k € | +10.5% | 515,4 k € | +9.3% | 471,7 k € | +1.4% | 465,1 k € | +9.9% | 423,2 k € | +23.1% | 343,7 k € | +17.6% | 292,4 k € | |
| EBITDA | 216,2 k € | -56.0% | 491,6 k € | +54.3% | 318,7 k € | -26.1% | 431,3 k € | -30.0% | 616,2 k € | +60.5% | 384,0 k € | +12.6% | 340,9 k € | -3.0% | 351,4 k € | -12.9% | 403,7 k € | -3.8% | 419,8 k € | -15.6% | 497,3 k € | +39.6% | 356,2 k € | -12.4% | 406,7 k € | +3.3% | 393,5 k € | +9.9% | 358,0 k € | -3.2% | 369,8 k € | +23.6% | 299,3 k € | +18.2% | 253,2 k € | +21.9% | 207,7 k € | |
| Operating profit | 66,0 k € | -80.3% | 335,2 k € | +139.1% | 140,2 k € | -45.4% | 256,8 k € | -41.0% | 435,0 k € | +104.4% | 212,9 k € | +16.9% | 182,1 k € | -12.0% | 206,9 k € | -30.1% | 295,8 k € | -6.1% | 315,1 k € | -19.7% | 392,5 k € | +48.2% | 264,7 k € | -17.5% | 320,8 k € | +5.3% | 304,8 k € | +11.7% | 272,8 k € | -9.0% | 299,6 k € | +31.5% | 227,8 k € | +14.3% | 199,4 k € | +24.8% | 159,7 k € | |
| Profit/loss | 47,5 k € | -86.4% | 349,8 k € | +287.8% | 90,2 k € | -47.3% | 171,2 k € | -49.4% | 338,0 k € | +149.0% | 135,8 k € | +51.4% | 89,7 k € | -46.9% | 168,8 k € | -13.8% | 195,7 k € | -20.5% | 246,3 k € | -1.4% | 249,7 k € | +46.3% | 170,7 k € | +18.9% | 143,6 k € | -19.8% | 179,2 k € | +15.6% | 155,0 k € | -30.8% | 224,0 k € | +15.7% | 193,5 k € | +100.7% | 96,4 k € | +37.1% | 70,3 k € | |
| Equity | 3,9 M € | +1.2% | 3,8 M € | +10.0% | 3,5 M € | +2.6% | 3,4 M € | +5.3% | 3,2 M € | +11.7% | 2,9 M € | +4.9% | 2,8 M € | +3.4% | 2,7 M € | +6.7% | 2,5 M € | +8.5% | 2,3 M € | +12.0% | 2,1 M € | +13.8% | 1,8 M € | +10.4% | 1,6 M € | +9.6% | 1,5 M € | +14.9% | 1,3 M € | +13.5% | 1,1 M € | +24.3% | 922,9 k € | +26.5% | 729,4 k € | +15.3% | 632,5 k € | |
| Total assets | 4,3 M € | -2.2% | 4,4 M € | +7.2% | 4,1 M € | -1.0% | 4,1 M € | +2.0% | 4,1 M € | +3.1% | 3,9 M € | -0.3% | 3,9 M € | +0.5% | 3,9 M € | +15.3% | 3,4 M € | +10.1% | 3,1 M € | -3.3% | 3,2 M € | +4.7% | 3,1 M € | +0.5% | 3,0 M € | +11.0% | 2,7 M € | +25.5% | 2,2 M € | +25.5% | 1,7 M € | +13.5% | 1,5 M € | +15.8% | 1,3 M € | +10.0% | 1,2 M € | |
| Cash | 104,6 k € | -76.2% | 439,9 k € | +12.6% | 390,8 k € | -19.3% | 484,1 k € | +35.0% | 358,7 k € | +444.0% | 65,9 k € | -69.7% | 217,7 k € | +83.6% | 118,6 k € | -70.7% | 404,5 k € | +40.6% | 287,8 k € | +0.8% | 285,4 k € | +135.7% | 121,1 k € | +31.7% | 92,0 k € | +478.7% | 15,9 k € | -91.5% | 187,8 k € | -18.7% | 230,9 k € | -7.1% | 248,5 k € | -2.6% | 255,1 k € | +111.5% | 120,6 k € | |
| Debts | 368,8 k € | -27.9% | 511,3 k € | -15.5% | 605,0 k € | -17.8% | 736,1 k € | -10.7% | 824,4 k € | -20.8% | 1,0 M € | -12.3% | 1,2 M € | -5.6% | 1,3 M € | +38.8% | 906,6 k € | +14.8% | 790,0 k € | -30.9% | 1,1 M € | -8.5% | 1,2 M € | -11.1% | 1,4 M € | +12.6% | 1,2 M € | +41.1% | 884,5 k € | +48.6% | 595,4 k € | -2.7% | 611,9 k € | +2.6% | 596,2 k € | +4.1% | 572,8 k € | |
| Staff | 4 | 7,5 | 6,8 | 7 | 5,8 | 6,3 | 5,8 | 6,1 | 5,6 | 5,7 | 6,1 | 5,9 | 6,3 | 4,2 | 4,1 | 3,5 | 4 | 3,5 | 3,2 | |||||||||||||||||||
Public limited company · Mol · incorporated on 03/10/1983 · 4,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-76.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Varomarkt is a Public limited company incorporated in 1983. Its main activity is: Non-specialised wholesale trade. Its registered office is in Mol. It employs on average 4,0 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