| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -1,3 k € | +71.4% | -4,5 k € | -121.1% | 21,3 k € | -18.5% | 26,1 k € | +5499.3% | 466,3 € | +103.7% | -12,8 k € | -247.4% | 8,7 k € | +132.9% | -26,3 k € | -220.4% | 21,9 k € | -46.0% | 40,5 k € | -52.0% | 84,3 k € | +151.2% | 33,5 k € | -8.7% | 36,7 k € | +117.4% | 16,9 k € | +54.5% | 10,9 k € | +1145.6% | -1,0 k € | +79.8% | -5,2 k € | -593.8% | 1,0 k € | +172.6% | -1,4 k € | |
| EBITDA | -1,6 k € | +72.3% | -5,8 k € | -128.5% | 20,5 k € | -17.0% | 24,7 k € | +5123.1% | -491,4 € | +96.4% | -13,8 k € | -350.5% | 5,5 k € | +120.3% | -27,2 k € | -228.3% | 21,2 k € | -46.6% | 39,7 k € | -52.6% | 83,7 k € | +154.9% | 32,8 k € | -3.3% | 34,0 k € | +119.5% | 15,5 k € | +41.5% | 10,9 k € | +1145.6% | -1,0 k € | +79.8% | -5,2 k € | -115.2% | -2,4 k € | +4.3% | -2,5 k € | |
| Operating profit | -3,4 k € | +56.4% | -7,7 k € | -140.5% | 19,0 k € | -21.5% | 24,2 k € | +4960.3% | -498,5 € | +96.4% | -13,9 k € | -357.9% | 5,4 k € | +119.2% | -28,2 k € | -269.0% | 16,7 k € | -52.6% | 35,2 k € | -52.6% | 74,1 k € | +159.9% | 28,5 k € | -3.8% | 29,6 k € | +118.4% | 13,6 k € | +24.1% | 10,9 k € | +1145.6% | -1,0 k € | +79.8% | -5,2 k € | -115.2% | -2,4 k € | +4.3% | -2,5 k € | |
| Profit/loss | -3,8 k € | +53.0% | -8,1 k € | -150.4% | 16,0 k € | -32.7% | 23,8 k € | +2889.2% | -853,5 € | +94.0% | -14,3 k € | -339.5% | 6,0 k € | +120.5% | -29,2 k € | -652.1% | 5,3 k € | -76.6% | 22,6 k € | -50.2% | 45,4 k € | +70.7% | 26,6 k € | +100.9% | 13,2 k € | +2.2% | 13,0 k € | +18.6% | 10,9 k € | +1144.1% | -1,0 k € | +80.6% | -5,4 k € | -143.3% | -2,2 k € | +14.2% | -2,6 k € | |
| Equity | 30,1 k € | -11.2% | 33,9 k € | -19.2% | 41,9 k € | +61.8% | 25,9 k € | +1123.2% | 2,1 k € | -28.7% | 3,0 k € | -82.8% | 17,3 k € | +52.8% | 11,3 k € | -72.1% | 40,5 k € | +15.0% | 35,2 k € | +55.7% | 22,6 k € | -16.9% | 27,2 k € | +31.9% | 20,6 k € | +6.4% | 19,4 k € | +200.6% | 6,5 k € | +244.7% | -4,5 k € | -30.6% | -3,4 k € | -273.5% | 2,0 k € | -52.9% | 4,2 k € | |
| Total assets | 77,9 k € | +15.1% | 67,6 k € | +15.2% | 58,7 k € | +57.5% | 37,3 k € | +248.0% | 10,7 k € | -32.9% | 16,0 k € | -45.3% | 29,2 k € | +45.8% | 20,0 k € | -62.1% | 52,9 k € | -16.1% | 63,1 k € | -42.1% | 109,0 k € | +107.6% | 52,5 k € | +12.6% | 46,7 k € | +61.5% | 28,9 k € | +66.0% | 17,4 k € | — | 37,0 € | -99.3% | 5,3 k € | -45.0% | 9,7 k € | |||
| Cash | 70,2 k € | +38.3% | 50,8 k € | +18.0% | 43,1 k € | +52.1% | 28,3 k € | +1419.6% | 1,9 k € | -54.2% | 4,1 k € | -75.7% | 16,7 k € | +202.5% | 5,5 k € | -84.7% | 36,1 k € | -13.3% | 41,6 k € | -32.0% | 61,2 k € | +380.2% | 12,8 k € | -46.9% | 24,0 k € | +3.9% | 23,1 k € | +33.6% | 17,3 k € | — | — | — | — | |||||
| Debts | 47,8 k € | +41.6% | 33,8 k € | +113.0% | 15,9 k € | +49.3% | 10,6 k € | +31.8% | 8,1 k € | -35.4% | 12,5 k € | +9.3% | 11,4 k € | +41.0% | 8,1 k € | -31.2% | 11,8 k € | -56.8% | 27,2 k € | -67.6% | 84,0 k € | +232.2% | 25,3 k € | -2.7% | 26,0 k € | +174.7% | 9,5 k € | -13.5% | 10,9 k € | +145.2% | 4,5 k € | +29.2% | 3,5 k € | +2.4% | 3,4 k € | -39.0% | 5,5 k € | |
Private limited company · Gesves · incorporated on 25/11/1986
Private limited company loss-making in the latest fiscal year. Cash position rising (+38.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERTUMNE is a Private limited company incorporated in 1986. Its main activity is: Real estate agencies. Its registered office is in Gesves.
Key indicators
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Source: Belgian Official Gazette