| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 10,4 M € | +2.0% | 10,2 M € | -0.6% | 10,3 M € | -2.1% | 10,5 M € | -6.7% | 11,2 M € | +3.3% | 10,9 M € | +6.5% | 10,2 M € | +6.3% | 9,6 M € | -7.9% | 10,4 M € | +1.7% | 10,3 M € | — | ||||||||||
| Gross margin | 2,7 M € | +6.7% | 2,5 M € | +11.5% | 2,3 M € | +0.6% | 2,3 M € | -2.3% | 2,3 M € | +24.1% | 1,9 M € | -7.5% | 2,0 M € | +17.2% | 1,7 M € | — | — | — | — | — | — | — | — | — | — | 1,4 M € | ||||||||||||
| EBITDA | 360,5 k € | +2.9% | 350,2 k € | +7.6% | 325,4 k € | -8.6% | 356,2 k € | -51.6% | 736,5 k € | +247.2% | 212,1 k € | -43.1% | 372,7 k € | +115.9% | 172,6 k € | +16.1% | 148,7 k € | -44.8% | 269,2 k € | +229.9% | 81,6 k € | -74.0% | 313,8 k € | -7.5% | 339,4 k € | -24.0% | 446,6 k € | -19.9% | 557,4 k € | +42.9% | 390,0 k € | +15.2% | 338,6 k € | -43.8% | 602,0 k € | +23.8% | 486,4 k € | |
| Operating profit | -17,5 k € | -219.8% | 14,6 k € | -86.8% | 110,6 k € | -42.7% | 193,1 k € | -50.7% | 391,5 k € | +891.3% | 39,5 k € | -79.0% | 187,8 k € | +932.5% | -22,6 k € | +40.9% | -38,2 k € | -142.0% | 90,8 k € | +225.6% | -72,3 k € | -839.7% | -7,7 k € | -157.2% | 13,5 k € | -83.2% | 79,9 k € | -57.7% | 188,7 k € | +446.8% | 34,5 k € | +296.8% | -17,5 k € | -106.3% | 280,1 k € | +48.8% | 188,3 k € | |
| Profit/loss | 87,5 k € | -15.0% | 102,9 k € | -48.1% | 198,4 k € | -28.8% | 278,6 k € | -20.4% | 349,9 k € | +732.3% | 42,0 k € | -62.4% | 111,9 k € | +14967.4% | 742,8 € | -92.5% | 9,8 k € | -90.5% | 104,0 k € | +270.7% | 28,1 k € | -3.7% | 29,1 k € | -44.8% | 52,8 k € | -73.6% | 199,8 k € | -21.8% | 255,4 k € | +65.9% | 153,9 k € | -10.3% | 171,6 k € | -58.8% | 415,9 k € | +7.3% | 387,5 k € | |
| Equity | 2,2 M € | -6.9% | 2,4 M € | +4.5% | 2,3 M € | +2.2% | 2,2 M € | +6.2% | 2,1 M € | +20.2% | 1,7 M € | -5.9% | 1,8 M € | +0.7% | 1,8 M € | -5.1% | 1,9 M € | -4.5% | 2,0 M € | -4.5% | 2,1 M € | -3.3% | 2,2 M € | -3.1% | 2,3 M € | -4.1% | 2,4 M € | +4.4% | 2,3 M € | +7.4% | 2,1 M € | -4.4% | 2,2 M € | -5.5% | 2,3 M € | +21.8% | 1,9 M € | |
| Total assets | 6,0 M € | +6.4% | 5,6 M € | +37.5% | 4,1 M € | +3.7% | 3,9 M € | +6.7% | 3,7 M € | +24.3% | 3,0 M € | -12.5% | 3,4 M € | -3.6% | 3,5 M € | -2.9% | 3,6 M € | -0.4% | 3,6 M € | -6.7% | 3,9 M € | -10.8% | 4,4 M € | -9.7% | 4,8 M € | -4.3% | 5,1 M € | +4.6% | 4,8 M € | +2.2% | 4,7 M € | +1.4% | 4,7 M € | -3.5% | 4,8 M € | +20.4% | 4,0 M € | |
| Cash | 446,0 k € | +46.5% | 304,5 k € | -23.5% | 398,2 k € | +295.3% | 100,7 k € | -44.5% | 181,6 k € | +151.9% | 72,1 k € | -68.0% | 225,3 k € | +67.9% | 134,2 k € | -55.5% | 301,6 k € | -2.1% | 308,1 k € | +1.8% | 302,8 k € | +33.8% | 226,3 k € | -45.9% | 418,3 k € | +28.2% | 326,3 k € | +28.6% | 253,6 k € | -41.7% | 435,2 k € | +122.3% | 195,7 k € | +3.5% | 189,1 k € | +49.6% | 126,4 k € | |
| Debts | 3,7 M € | +18.2% | 3,1 M € | +74.1% | 1,8 M € | +3.9% | 1,7 M € | +7.4% | 1,6 M € | +29.8% | 1,2 M € | -17.8% | 1,5 M € | -9.8% | 1,7 M € | +0.9% | 1,6 M € | +4.5% | 1,6 M € | -11.4% | 1,8 M € | -15.7% | 2,1 M € | -18.6% | 2,6 M € | -1.9% | 2,6 M € | +4.7% | 2,5 M € | -0.8% | 2,5 M € | +5.4% | 2,4 M € | -0.9% | 2,4 M € | +17.6% | 2,1 M € | |
| Staff | 36,9 | 35,3 | 34,2 | 34,8 | 34,6 | 33,5 | 33,8 | 31,9 | 30,9 | 30 | 30,2 | 31,7 | 33,4 | 31,3 | 30,9 | 30,4 | 29,3 | 25,7 | 22,3 | |||||||||||||||||||
Private limited company · Oostkamp · incorporated on 05/12/1983 · 36,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+46.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERFAILLIE-BAUWENS is a Private limited company incorporated in 1983. Its main activity is: Retail sale of electrical household appliances in specialised stores. Its registered office is in Oostkamp. It employs on average 36,9 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