| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,0 M € | -3.8% | 2,0 M € | +17.7% | 1,7 M € | +17.8% | 1,5 M € | -5.8% | 1,6 M € | ||||||||||||||
| Gross margin | 282,9 k € | +56.3% | 181,0 k € | -24.1% | 238,5 k € | -8.2% | 259,9 k € | +69.4% | 153,4 k € | +5.5% | 145,4 k € | +6.4% | 136,8 k € | -16.2% | 163,2 k € | +13.4% | 143,9 k € | -13.3% | 165,9 k € | +4.7% | 158,5 k € | -17.2% | 191,4 k € | +9.8% | 174,2 k € | -27.0% | 238,5 k € | -4.9% | 250,8 k € | -1.7% | 255,2 k € | +6.0% | 240,7 k € | -4.7% | 252,7 k € | |
| EBITDA | 235,6 k € | +93.8% | 121,6 k € | -27.4% | 167,5 k € | +3.5% | 161,8 k € | +90.6% | 84,9 k € | +65.0% | 51,4 k € | -12.1% | 58,5 k € | +63.7% | 35,7 k € | +67.9% | 21,3 k € | -4.5% | 22,3 k € | -25.5% | 29,9 k € | +212.2% | 9,6 k € | +123.6% | -40,6 k € | -220.5% | 33,7 k € | +29.9% | 25,9 k € | -8.2% | 28,3 k € | -14.2% | 32,9 k € | -17.4% | 39,9 k € | |
| Operating profit | 181,9 k € | +69.1% | 107,6 k € | -29.4% | 152,4 k € | +0.6% | 151,4 k € | +94.2% | 77,9 k € | +688.0% | 9,9 k € | -41.7% | 17,0 k € | +3284.9% | -532,4 € | -108.1% | 6,5 k € | +9.7% | 6,0 k € | -75.8% | 24,6 k € | +487.8% | 4,2 k € | +109.2% | -45,5 k € | -289.3% | 24,1 k € | +48.4% | 16,2 k € | +51.8% | 10,7 k € | +607.2% | 1,5 k € | -76.5% | 6,4 k € | |
| Profit/loss | 123,3 k € | +72.6% | 71,5 k € | -33.6% | 107,7 k € | -2.2% | 110,0 k € | +99.5% | 55,1 k € | +1204.6% | 4,2 k € | -50.5% | 8,5 k € | +101.1% | 4,2 k € | +144.0% | 1,7 k € | -34.0% | 2,6 k € | -89.2% | 24,5 k € | +489.3% | 4,2 k € | +109.3% | -44,7 k € | -705.3% | 7,4 k € | -28.0% | 10,3 k € | +0.3% | 10,2 k € | +4932.6% | 203,4 € | -94.5% | 3,7 k € | |
| Equity | 664,2 k € | +22.8% | 540,9 k € | +15.2% | 469,5 k € | +29.8% | 361,8 k € | +43.7% | 251,8 k € | +28.0% | 196,6 k € | +2.2% | 192,4 k € | +4.6% | 183,9 k € | +2.4% | 179,6 k € | +1.0% | 177,9 k € | +1.5% | 175,2 k € | +16.3% | 150,7 k € | +2.8% | 146,6 k € | -23.4% | 191,3 k € | +4.0% | 183,9 k € | +5.9% | 173,6 k € | +6.3% | 163,4 k € | +0.1% | 163,2 k € | |
| Total assets | 1,8 M € | +22.3% | 1,5 M € | +11.7% | 1,3 M € | -1.8% | 1,3 M € | +10.7% | 1,2 M € | +18.4% | 1,0 M € | +21.3% | 844,3 k € | -5.7% | 895,8 k € | +52.1% | 589,0 k € | +29.2% | 455,7 k € | +13.2% | 402,5 k € | +19.3% | 337,4 k € | +23.4% | 273,5 k € | -3.7% | 284,1 k € | -28.0% | 394,8 k € | +20.5% | 327,6 k € | -16.5% | 392,5 k € | +40.7% | 279,0 k € | |
| Cash | 479,1 k € | -55.9% | 1,1 M € | +15.6% | 940,8 k € | +1.6% | 926,0 k € | +6.5% | 869,2 k € | +26.3% | 688,1 k € | +52.3% | 451,8 k € | +3.2% | 437,6 k € | +134.3% | 186,8 k € | +31.4% | 142,2 k € | +158.0% | 55,1 k € | +28.6% | 42,9 k € | -9.4% | 47,3 k € | +0.3% | 47,2 k € | +19.0% | 39,7 k € | +210.0% | 12,8 k € | -21.6% | 16,3 k € | -50.3% | 32,9 k € | |
| Debts | 1,1 M € | +22.1% | 931,4 k € | +9.7% | 848,6 k € | -13.5% | 981,0 k € | +2.0% | 961,3 k € | +16.1% | 827,7 k € | +27.0% | 651,9 k € | -8.4% | 712,0 k € | +73.9% | 409,4 k € | +47.3% | 277,9 k € | +22.3% | 227,3 k € | +21.7% | 186,7 k € | +47.1% | 126,9 k € | +36.7% | 92,8 k € | -56.0% | 210,9 k € | +36.9% | 154,0 k € | -32.8% | 229,1 k € | +97.8% | 115,8 k € | |
| Staff | 0,5 | 1,3 | 1,3 | — | 1,6 | 2,1 | 2,1 | 2,4 | 3,1 | 3,2 | 3,3 | 4,3 | 5,2 | 5,2 | 5,5 | 5,5 | 6,2 | 6,9 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Torhout · incorporated on 23/12/1983 · 0,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-55.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TUIN- EN VERANDAKOMFORT is a Private limited company incorporated in 1983. Its main activity is: Manufacture of products of wood, cork, straw and plaiting materials. Its registered office is in Torhout. It employs on average 0,5 ETP workers (FTE).
Key indicators
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