| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,6 M € | +0.1% | 2,6 M € | +16.5% | 2,2 M € | +4.0% | 2,2 M € | +13.9% | 1,9 M € | +2.9% | 1,8 M € | +17.8% | 1,6 M € | +7.4% | 1,5 M € | +3.9% | 1,4 M € | +1.3% | 1,4 M € | -5.9% | 1,5 M € | +2.5% | 1,4 M € | -7.4% | 1,5 M € | +11.0% | 1,4 M € | +2.8% | 1,4 M € | -4.4% | 1,4 M € | -7.3% | 1,5 M € | -0.9% | 1,5 M € | +40.9% | 1,1 M € | |
| EBITDA | 231,3 k € | -29.1% | 326,1 k € | +21.7% | 267,9 k € | +21.6% | 220,3 k € | -7.9% | 239,2 k € | -7.6% | 258,9 k € | +16.9% | 221,4 k € | +7.3% | 206,3 k € | +5.7% | 195,3 k € | +23.5% | 158,1 k € | -2.8% | 162,7 k € | +14.8% | 141,7 k € | -1.1% | 143,3 k € | -5.9% | 152,3 k € | +20.0% | 126,9 k € | -26.9% | 173,7 k € | +4.2% | 166,7 k € | +19.9% | 139,1 k € | +69.1% | 82,2 k € | |
| Operating profit | 41,4 k € | -61.9% | 108,6 k € | +19.1% | 91,2 k € | +9.0% | 83,7 k € | +25.2% | 66,8 k € | -19.8% | 83,3 k € | +24.1% | 67,1 k € | +6.2% | 63,2 k € | +8.6% | 58,2 k € | +0.9% | 57,7 k € | -17.1% | 69,6 k € | +14.7% | 60,7 k € | -10.0% | 67,4 k € | -7.8% | 73,1 k € | +53.4% | 47,7 k € | -42.2% | 82,4 k € | +26.9% | 64,9 k € | -31.9% | 95,4 k € | +183.8% | 33,6 k € | |
| Profit/loss | 2,3 k € | -96.2% | 60,5 k € | -3.5% | 62,7 k € | +123.3% | 28,1 k € | +61.1% | 17,4 k € | -48.7% | 34,0 k € | +54.5% | 22,0 k € | +47.7% | 14,9 k € | +206.7% | 4,9 k € | -8.9% | 5,3 k € | -52.2% | 11,1 k € | +810.7% | -1,6 k € | -178.6% | 2,0 k € | -11.1% | 2,2 k € | +107.5% | -29,9 k € | -82.0% | -16,4 k € | -22.0% | -13,5 k € | -467.6% | -2,4 k € | -114.2% | 16,7 k € | |
| Equity | 371,6 k € | +0.6% | 369,3 k € | +19.6% | 308,8 k € | +25.5% | 246,1 k € | +12.9% | 218,0 k € | +8.7% | 200,6 k € | +20.4% | 166,6 k € | +15.2% | 144,6 k € | +11.5% | 129,7 k € | +3.9% | 124,9 k € | +4.5% | 119,5 k € | +10.3% | 108,4 k € | -1.4% | 110,0 k € | +1.8% | 108,0 k € | +2.1% | 105,7 k € | -22.1% | 135,6 k € | -10.8% | 152,1 k € | -8.1% | 165,6 k € | -1.4% | 167,9 k € | |
| Total assets | 1,4 M € | -5.9% | 1,5 M € | -10.6% | 1,7 M € | +43.3% | 1,2 M € | -4.7% | 1,3 M € | -13.1% | 1,4 M € | -3.2% | 1,5 M € | +4.8% | 1,4 M € | -3.9% | 1,5 M € | -10.0% | 1,6 M € | +3.9% | 1,6 M € | -8.0% | 1,7 M € | +3.1% | 1,7 M € | -5.0% | 1,8 M € | -8.5% | 1,9 M € | -9.0% | 2,1 M € | -3.1% | 2,2 M € | +6.7% | 2,0 M € | +229.5% | 619,0 k € | |
| Cash | 43,0 k € | -17.7% | 52,2 k € | +36.9% | 38,2 k € | -29.8% | 54,3 k € | +27.1% | 42,7 k € | +122.5% | 19,2 k € | -20.1% | 24,0 k € | +114.0% | 11,2 k € | +138.0% | 4,7 k € | -36.0% | 7,4 k € | +136.7% | 3,1 k € | +103.9% | 1,5 k € | +191.0% | 525,0 € | +104.3% | 257,0 € | -16.3% | 307,0 € | -76.1% | 1,3 k € | -82.0% | 7,1 k € | -62.3% | 18,9 k € | +147.7% | 7,6 k € | |
| Debts | 1,1 M € | -7.9% | 1,2 M € | -17.2% | 1,4 M € | +48.0% | 947,8 k € | -8.3% | 1,0 M € | -16.7% | 1,2 M € | -6.0% | 1,3 M € | +3.7% | 1,3 M € | -5.4% | 1,3 M € | -11.1% | 1,5 M € | +3.8% | 1,5 M € | -9.3% | 1,6 M € | +3.4% | 1,6 M € | -5.5% | 1,6 M € | -9.1% | 1,8 M € | -6.7% | 1,9 M € | -2.7% | 2,0 M € | +8.0% | 1,8 M € | +332.4% | 427,4 k € | |
| Staff | 36,3 | 27,1 | 34,1 | 35 | 34 | 30,2 | 27,9 | 27,2 | 26,3 | 26,4 | 27,6 | 27,4 | 29,7 | 27,3 | 27,4 | 28,5 | 31,5 | 35,4 | 28,3 | |||||||||||||||||||
Public limited company · Aalst · incorporated on 19/11/1986 · 36,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERGALLE DECOR is a Public limited company incorporated in 1986. Its main activity is: Manufacture of furniture. Its registered office is in Aalst. It employs on average 36,3 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