| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3,4 M € | +10.8% | 3,1 M € | +18.4% | 2,6 M € | -29.7% | 3,7 M € | +58.2% | 2,4 M € | -10.6% | 2,6 M € | +13.8% | 2,3 M € | +6.6% | 2,2 M € | -25.5% | 2,9 M € | -11.7% | 3,3 M € | +60.0% | 2,1 M € | +51.3% | 1,4 M € | +25.0% | 1,1 M € | -46.1% | 2,0 M € | +137.6% | 855,0 k € | +16.8% | 731,8 k € | ||||
| Gross margin | 898,8 k € | -22.3% | 1,2 M € | +21.9% | 949,7 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 218,4 k € | -65.5% | 633,9 k € | +32.1% | 479,9 k € | +51.4% | 316,9 k € | +682.6% | 40,5 k € | +131.2% | -129,8 k € | -462.6% | 35,8 k € | -87.5% | 285,7 k € | +287.3% | 73,8 k € | +90.9% | 38,7 k € | +4.0% | 37,2 k € | +7.4% | 34,6 k € | +481.7% | 6,0 k € | -92.5% | 79,4 k € | -21.1% | 100,7 k € | +204.3% | -96,5 k € | -139.0% | 247,7 k € | +13.8% | 217,7 k € | -9.1% | 239,6 k € | |
| Operating profit | 112,3 k € | -78.9% | 531,7 k € | +29.9% | 409,2 k € | +53.6% | 266,4 k € | +3364.5% | 7,7 k € | +105.3% | -145,2 k € | -822.3% | 20,1 k € | -92.0% | 251,6 k € | +669.8% | 32,7 k € | +4345.2% | -769,8 € | +37.4% | -1,2 k € | +73.1% | -4,6 k € | +84.4% | -29,3 k € | -212.1% | 26,1 k € | -25.6% | 35,1 k € | +120.1% | -174,3 k € | -211.4% | 156,4 k € | -5.7% | 165,8 k € | -19.0% | 204,7 k € | |
| Profit/loss | 80,5 k € | -72.0% | 287,8 k € | -28.8% | 404,2 k € | +82.2% | 221,9 k € | +2791.3% | 7,7 k € | +105.3% | -145,5 k € | -1369.3% | 11,5 k € | -94.6% | 213,9 k € | +553.8% | 32,7 k € | +1515.1% | -2,3 k € | -587.4% | -336,4 € | +93.3% | -5,1 k € | +80.4% | -25,7 k € | -181.9% | 31,4 k € | -20.5% | 39,5 k € | +122.2% | -178,2 k € | -255.6% | 114,5 k € | -10.8% | 128,4 k € | -26.7% | 175,2 k € | |
| Equity | 2,0 M € | +4.1% | 1,9 M € | +17.4% | 1,7 M € | +32.3% | 1,3 M € | +21.6% | 1,0 M € | +0.8% | 1,0 M € | -12.5% | 1,2 M € | +1.0% | 1,2 M € | +22.7% | 941,2 k € | +3.6% | 908,5 k € | -0.3% | 910,8 k € | -0.0% | 911,1 k € | -0.6% | 916,2 k € | -2.7% | 941,9 k € | +3.4% | 910,5 k € | +4.5% | 871,0 k € | -17.0% | 1,0 M € | +12.2% | 934,7 k € | +15.9% | 806,3 k € | |
| Total assets | 3,4 M € | -13.9% | 3,9 M € | +31.7% | 3,0 M € | +18.0% | 2,5 M € | +34.3% | 1,9 M € | -1.7% | 1,9 M € | -28.2% | 2,7 M € | +42.2% | 1,9 M € | +21.1% | 1,5 M € | +9.9% | 1,4 M € | -2.5% | 1,4 M € | -18.2% | 1,8 M € | -32.7% | 2,6 M € | +60.1% | 1,6 M € | +17.7% | 1,4 M € | +1.4% | 1,4 M € | -19.0% | 1,7 M € | +16.2% | 1,5 M € | +39.4% | 1,0 M € | |
| Cash | 111,2 k € | +602.1% | 15,8 k € | -41.9% | 27,3 k € | -86.9% | 207,5 k € | +146.9% | 84,1 k € | +102.6% | 41,5 k € | -22.2% | 53,3 k € | -50.9% | 108,6 k € | -27.4% | 149,6 k € | +8.7% | 137,6 k € | -5.9% | 146,3 k € | +3928.5% | 3,6 k € | -95.9% | 88,7 k € | +7.0% | 82,9 k € | +14.9% | 72,1 k € | +993.7% | 6,6 k € | -49.2% | 13,0 k € | -97.6% | 532,1 k € | +5225.5% | 10,0 k € | |
| Debts | 1,3 M € | -31.7% | 2,0 M € | +49.9% | 1,3 M € | +4.0% | 1,3 M € | +50.3% | 841,4 k € | -5.0% | 886,1 k € | -40.2% | 1,5 M € | +109.9% | 706,4 k € | +18.8% | 594,5 k € | +21.7% | 488,5 k € | -7.5% | 528,3 k € | -37.2% | 840,7 k € | -50.4% | 1,7 M € | +145.7% | 690,2 k € | +44.6% | 477,2 k € | -3.8% | 495,8 k € | -21.4% | 630,9 k € | +23.7% | 510,0 k € | +115.7% | 236,5 k € | |
| Staff | 8,7 | 6,8 | 6,7 | 7,3 | 9,8 | 10 | 10,9 | 8,4 | 8,9 | 10,8 | 11,7 | 13 | 10,3 | 9,2 | 6,6 | 6,3 | 4,9 | 2,7 | 1,7 | |||||||||||||||||||
Public limited company · Putte · incorporated on 27/01/1986 · 8,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+602.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BETONBOUW VERELST is a Public limited company incorporated in 1986. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Putte. It employs on average 8,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette