| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +22.8% | 972,6 k € | -27.6% | 1,3 M € | -5.6% | 1,4 M € | +60.0% | 890,0 k € | -24.7% | 1,2 M € | +5.3% | 1,1 M € | +4.2% | 1,1 M € | +2.1% | 1,1 M € | -10.8% | 1,2 M € | +9.4% | 1,1 M € | +1.7% | 1,1 M € | +0.3% | 1,1 M € | +1.6% | 1,0 M € | +11.2% | 938,6 k € | +13.1% | 829,8 k € | -33.9% | 1,3 M € | +61.9% | 775,6 k € | |
| EBITDA | 208,5 k € | +35.7% | 153,6 k € | -65.2% | 441,2 k € | -10.7% | 494,1 k € | +1314.0% | 34,9 k € | -83.6% | 213,5 k € | -19.1% | 264,0 k € | -1.7% | 268,5 k € | +19.1% | 225,5 k € | -18.3% | 275,9 k € | +12.6% | 245,1 k € | -15.2% | 289,0 k € | -18.2% | 353,3 k € | -31.4% | 514,8 k € | +16.3% | 442,6 k € | +89.6% | 233,4 k € | -61.5% | 606,4 k € | +48.4% | 408,7 k € | |
| Operating profit | 126,5 k € | +24.0% | 102,0 k € | -67.2% | 311,4 k € | -12.8% | 357,0 k € | +442.3% | -104,3 k € | -281.1% | 57,6 k € | -36.3% | 90,4 k € | -9.2% | 99,5 k € | +67.5% | 59,4 k € | +7.6% | 55,2 k € | +8586.6% | 635,0 € | -98.5% | 43,2 k € | +43.2% | 30,2 k € | -84.8% | 199,1 k € | +60.4% | 124,1 k € | +289.6% | -65,5 k € | -117.4% | 376,6 k € | +58.9% | 237,0 k € | |
| Profit/loss | 128,3 k € | +85.7% | 69,1 k € | -74.9% | 275,4 k € | -24.4% | 364,2 k € | +432.2% | -109,6 k € | -361.5% | 41,9 k € | +36.1% | 30,8 k € | -9.8% | 34,2 k € | -25.3% | 45,8 k € | +21.1% | 37,8 k € | +461.8% | 6,7 k € | -88.7% | 59,6 k € | -21.6% | 76,0 k € | -46.0% | 140,6 k € | +14.7% | 122,5 k € | +287.4% | -65,4 k € | -124.9% | 262,6 k € | +43.6% | 182,9 k € | |
| Equity | 1,8 M € | +1.0% | 1,8 M € | +0.2% | 1,8 M € | +7.4% | 1,7 M € | +14.5% | 1,5 M € | -5.9% | 1,6 M € | +2.7% | 1,5 M € | -10.0% | 1,7 M € | +2.1% | 1,7 M € | -3.2% | 1,7 M € | +2.3% | 1,7 M € | +0.4% | 1,7 M € | +3.7% | 1,6 M € | +4.9% | 1,5 M € | +10.1% | 1,4 M € | +9.6% | 1,3 M € | -4.9% | 1,3 M € | +24.4% | 1,1 M € | |
| Total assets | 2,2 M € | -1.8% | 2,2 M € | -2.8% | 2,3 M € | +3.5% | 2,2 M € | +18.2% | 1,8 M € | +4.0% | 1,8 M € | -12.6% | 2,0 M € | -2.2% | 2,1 M € | +5.0% | 2,0 M € | -2.9% | 2,0 M € | -3.5% | 2,1 M € | +10.4% | 1,9 M € | -0.1% | 1,9 M € | +8.7% | 1,8 M € | +14.0% | 1,5 M € | +3.3% | 1,5 M € | -1.8% | 1,5 M € | +24.0% | 1,2 M € | |
| Cash | 465,4 k € | -28.6% | 651,9 k € | -4.5% | 682,9 k € | -5.2% | 720,7 k € | +88.5% | 382,3 k € | -42.8% | 668,4 k € | -23.3% | 871,0 k € | -14.9% | 1,0 M € | +42.5% | 718,3 k € | -21.3% | 912,5 k € | +22.4% | 745,5 k € | -0.3% | 747,8 k € | +21.7% | 614,3 k € | +25.8% | 488,5 k € | +31.8% | 370,5 k € | +108.0% | 178,1 k € | -22.6% | 230,2 k € | +46.2% | 157,4 k € | |
| Debts | 311,7 k € | -14.7% | 365,6 k € | +16.9% | 312,8 k € | -30.3% | 448,8 k € | +25.6% | 357,3 k € | +104.2% | 175,0 k € | -60.1% | 438,3 k € | +31.3% | 333,8 k € | +23.9% | 269,4 k € | -1.9% | 274,5 k € | -28.8% | 385,6 k € | +99.2% | 193,6 k € | -15.6% | 229,3 k € | +51.8% | 151,1 k € | +113.7% | 70,7 k € | -52.0% | 147,3 k € | +32.5% | 111,2 k € | -27.8% | 154,0 k € | |
| Staff | 15,7 | 15,1 | 17,7 | 17,4 | 17,3 | 15,8 | 16,5 | 15,9 | 16,6 | 17,8 | 17,3 | 15,1 | 12,9 | 12,2 | 10,8 | 11,4 | 12 | 10,2 | ||||||||||||||||||
Public limited company · Beernem · incorporated on 19/11/1983 · 15,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-28.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSTRAETE is a Public limited company incorporated in 1983. Its main activity is: Building completion and finishing. Its registered office is in Beernem. It employs on average 15,7 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