Public limited company · Turnhout · incorporated on 28/03/1984 · 14,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | -1.3% | 2,1 M € | -0.2% | 2,1 M € | +38.4% | 1,5 M € | +1.9% | 1,5 M € | +10.9% | 1,3 M € | -12.8% | 1,5 M € | +14.3% | 1,4 M € | -3.6% | 1,4 M € | -7.0% | 1,5 M € | +13.6% | 1,3 M € | +6.1% | 1,3 M € | +5.7% | 1,2 M € | +13.8% | 1,0 M € | -6.5% | 1,1 M € | +39.2% | 799,5 k € | -33.3% | 1,2 M € | -8.5% | 1,3 M € | +1.1% | 1,3 M € | +9.0% | 1,2 M € | |
| EBITDA | 970,2 k € | -5.0% | 1,0 M € | -2.9% | 1,1 M € | +68.2% | 624,9 k € | +23.7% | 505,3 k € | +0.3% | 503,8 k € | -5.2% | 531,7 k € | +15.8% | 459,1 k € | -11.3% | 517,4 k € | -19.0% | 639,0 k € | +31.9% | 484,4 k € | +15.0% | 421,4 k € | +13.2% | 372,2 k € | +25.8% | 295,8 k € | -24.4% | 391,3 k € | +1962.6% | 19,0 k € | -92.2% | 242,9 k € | +11.5% | 218,0 k € | -15.2% | 257,1 k € | +8.5% | 236,9 k € | |
| Operating profit | 482,5 k € | -11.9% | 547,7 k € | -7.4% | 591,7 k € | +172.6% | 217,1 k € | +101.0% | 108,0 k € | -29.8% | 153,9 k € | -24.5% | 203,7 k € | +12.1% | 181,7 k € | -30.5% | 261,4 k € | -33.1% | 390,8 k € | +50.5% | 259,6 k € | +22.6% | 211,8 k € | +12.4% | 188,4 k € | +34.3% | 140,3 k € | -30.8% | 202,8 k € | +192.8% | -218,5 k € | -1223.2% | -16,5 k € | +78.0% | -75,1 k € | -439.4% | 22,1 k € | +169.5% | -31,8 k € | |
| Profit/loss | 332,1 k € | -7.2% | 358,0 k € | -9.4% | 395,1 k € | +136.0% | 167,4 k € | +59.4% | 105,0 k € | -11.7% | 119,0 k € | -3.7% | 123,5 k € | +6.6% | 115,9 k € | -27.0% | 158,8 k € | -37.4% | 253,5 k € | +58.7% | 159,8 k € | -11.3% | 180,1 k € | +31.4% | 137,1 k € | +60.6% | 85,4 k € | -43.8% | 151,8 k € | +158.4% | -259,9 k € | -373.8% | 94,9 k € | +140.8% | -232,5 k € | -4636.8% | -4,9 k € | +93.5% | -75,1 k € | |
| Equity | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | +0.7% | 1,3 M € | +0.0% | 1,3 M € | +0.1% | 1,3 M € | +0.7% | 1,2 M € | +25.6% | 989,5 k € | +19.3% | 829,7 k € | +27.7% | 649,6 k € | +26.7% | 512,5 k € | +20.0% | 427,1 k € | +55.1% | 275,3 k € | -48.6% | 535,2 k € | +21.6% | 440,3 k € | -34.6% | 672,8 k € | -0.7% | 677,7 k € | |
| Total assets | 2,6 M € | -3.4% | 2,7 M € | -12.8% | 3,1 M € | +23.6% | 2,5 M € | +4.4% | 2,4 M € | +12.6% | 2,1 M € | -15.3% | 2,5 M € | -2.7% | 2,6 M € | +5.8% | 2,4 M € | +0.7% | 2,4 M € | +20.4% | 2,0 M € | -3.0% | 2,1 M € | +5.4% | 2,0 M € | +27.9% | 1,5 M € | +6.1% | 1,5 M € | -17.8% | 1,8 M € | -9.4% | 2,0 M € | -11.0% | 2,2 M € | -14.2% | 2,6 M € | +26.1% | 2,0 M € | |
| Cash | 149,5 k € | +59.2% | 93,9 k € | -53.7% | 202,6 k € | +56.7% | 129,3 k € | -42.5% | 224,7 k € | -18.4% | 275,5 k € | +25.6% | 219,3 k € | +24.1% | 176,7 k € | -39.2% | 290,5 k € | -23.3% | 378,9 k € | +94.8% | 194,5 k € | -60.3% | 490,5 k € | +144.2% | 200,9 k € | +194.7% | 68,2 k € | -32.0% | 100,3 k € | -5.6% | 106,3 k € | +32.4% | 80,3 k € | -28.3% | 112,1 k € | -56.3% | 256,4 k € | +153.5% | 101,1 k € | |
| Debts | 1,3 M € | -6.4% | 1,4 M € | -21.6% | 1,8 M € | +47.4% | 1,2 M € | +13.7% | 1,1 M € | +30.3% | 841,7 k € | -33.2% | 1,3 M € | -5.3% | 1,3 M € | +11.9% | 1,2 M € | +2.3% | 1,2 M € | +13.3% | 1,0 M € | -17.3% | 1,2 M € | -6.0% | 1,3 M € | +28.7% | 1,0 M € | +0.5% | 1,0 M € | -31.3% | 1,5 M € | +5.2% | 1,4 M € | -19.0% | 1,7 M € | -6.9% | 1,9 M € | +39.4% | 1,3 M € | |
| Staff | 14,3 | 15,9 | 15,9 | 14,8 | 17,6 | 18,9 | 18,2 | 17,9 | 16,1 | 15,3 | 18,3 | 15,5 | 16,5 | 15,6 | 14,4 | 15,9 | 22,1 | 25,6 | 26,3 | 24,9 | ||||||||||||||||||||
Source: Belgian Official Gazette
Public limited company profitable and well capitalised. Cash position rising (+59.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAG is a Public limited company incorporated in 1984. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Turnhout. It employs on average 14,3 ETP workers (FTE).
Key indicators
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