| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,1 M € | +0.6% | 2,1 M € | +2.1% | 2,1 M € | +1.9% | 2,0 M € | +0.6% | 2,0 M € | -29.6% | 2,9 M € | +44.0% | 2,0 M € | +16.4% | 1,7 M € | +7.1% | 1,6 M € | -1.9% | 1,6 M € | -3.8% | 1,7 M € | ||||||
| Gross margin | 2,4 M € | -1.6% | 2,5 M € | +9.0% | 2,3 M € | +6.0% | 2,1 M € | +22.0% | 1,7 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | -86,2 k € | +92.1% | -1,1 M € | -187.0% | 1,3 M € | +44.4% | 868,3 k € | +98.0% | 438,7 k € | -28.5% | 613,4 k € | -10.6% | 685,9 k € | +28.9% | 532,2 k € | -26.3% | 722,2 k € | +6.2% | 680,1 k € | +19.5% | 569,1 k € | -14.7% | 666,8 k € | +34.4% | 496,0 k € | -17.1% | 597,9 k € | +179.6% | 213,9 k € | -16.2% | 255,3 k € | |
| Operating profit | -171,3 k € | +84.6% | -1,1 M € | -191.3% | 1,2 M € | +1967.3% | 59,1 k € | -86.0% | 422,6 k € | +12.3% | 376,3 k € | -42.2% | 650,7 k € | +25.9% | 516,8 k € | -26.9% | 707,5 k € | +6.3% | 665,5 k € | +21.3% | 548,8 k € | -12.8% | 629,6 k € | +32.1% | 476,7 k € | -17.3% | 576,6 k € | +197.7% | 193,7 k € | -18.3% | 237,1 k € | |
| Profit/loss | 2,6 M € | +226.1% | 793,3 k € | -69.5% | 2,6 M € | +361.2% | 564,6 k € | -50.7% | 1,1 M € | -4.9% | 1,2 M € | +12.8% | 1,1 M € | +45.9% | 731,8 k € | +4.1% | 703,1 k € | -69.1% | 2,3 M € | +50.3% | 1,5 M € | +3.0% | 1,5 M € | -11.7% | 1,7 M € | +21.6% | 1,4 M € | +39.9% | 977,9 k € | +16.3% | 841,1 k € | |
| Equity | 30,4 M € | +9.3% | 27,8 M € | -2.5% | 28,5 M € | +4.0% | 27,4 M € | -3.3% | 28,3 M € | -2.9% | 29,2 M € | +4.3% | 28,0 M € | +4.0% | 26,9 M € | -32.8% | 40,1 M € | +1.8% | 39,4 M € | +6.1% | 37,1 M € | +4.3% | 35,6 M € | +4.3% | 34,1 M € | +5.1% | 32,4 M € | +4.4% | 31,1 M € | +3.2% | 30,1 M € | |
| Total assets | 174,1 M € | +15.1% | 151,3 M € | +4.5% | 144,8 M € | +29.1% | 112,2 M € | -2.5% | 115,0 M € | +12.2% | 102,5 M € | -1.2% | 103,8 M € | -3.2% | 107,2 M € | -9.4% | 118,4 M € | +3.6% | 114,2 M € | -2.4% | 117,0 M € | +3.3% | 113,3 M € | +1.9% | 111,1 M € | +0.9% | 110,2 M € | +9.7% | 100,5 M € | +3.0% | 97,6 M € | |
| Cash | 8,9 M € | +12.5% | 7,9 M € | +31.6% | 6,0 M € | -53.9% | 13,0 M € | -32.6% | 19,3 M € | -29.6% | 27,4 M € | +98.2% | 13,8 M € | -18.9% | 17,0 M € | +96.2% | 8,7 M € | -46.9% | 16,3 M € | +34.9% | 12,1 M € | +43.5% | 8,4 M € | +134.4% | 3,6 M € | +132.9% | 1,5 M € | -12.3% | 1,8 M € | +21.1% | 1,5 M € | |
| Debts | 143,7 M € | +16.4% | 123,4 M € | +6.1% | 116,3 M € | +37.2% | 84,8 M € | -1.8% | 86,3 M € | +17.8% | 73,3 M € | -3.3% | 75,8 M € | -5.6% | 80,3 M € | +2.6% | 78,3 M € | +4.7% | 74,8 M € | -6.4% | 79,9 M € | +2.8% | 77,7 M € | +0.9% | 77,0 M € | -0.8% | 77,7 M € | +12.5% | 69,1 M € | +3.2% | 66,9 M € | |
| Staff | 13,6 | 10,6 | 11,1 | 12,1 | 12,6 | 14,2 | 14 | 13,3 | 12,1 | 11,6 | 12,5 | 12,2 | 12,3 | 12,9 | 14 | 14,1 | ||||||||||||||||
Public limited company · Deinze · incorporated on 24/12/1985 · 13,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+12.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Verlacor is a Public limited company incorporated in 1985. Its main activity is: Activities of head offices. Its registered office is in Deinze. It employs on average 13,6 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