| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 742,7 k € | +25.0% | 594,1 k € | +7.3% | 553,7 k € | +22.4% | 452,5 k € | +40.5% | 322,0 k € | -62.4% | 856,6 k € | +7.0% | 800,2 k € | +6.5% | 751,7 k € | +3.8% | 724,4 k € | -4.4% | 757,6 k € | -9.8% | 840,0 k € | -5.6% | 889,4 k € | +4.4% | 852,1 k € | -2.7% | 876,0 k € | -6.8% | 940,3 k € | -1.5% | 955,0 k € | +13.7% | 840,1 k € | +1.5% | 827,7 k € | +7.4% | 770,6 k € | |
| EBITDA | 34,8 k € | +228.3% | 10,6 k € | -83.2% | 63,3 k € | -56.1% | 144,3 k € | +442.3% | 26,6 k € | -75.5% | 108,7 k € | +106.9% | 52,6 k € | +39.6% | 37,6 k € | +57.3% | 23,9 k € | -59.8% | 59,5 k € | +11.4% | 53,4 k € | -64.7% | 151,5 k € | +105.8% | 73,6 k € | -46.1% | 136,7 k € | +34.5% | 101,6 k € | -41.7% | 174,2 k € | +184.4% | 61,2 k € | +13.7% | 53,9 k € | -31.1% | 78,2 k € | |
| Operating profit | -19,2 k € | -500.0% | -3,2 k € | -111.7% | 27,2 k € | -75.8% | 112,5 k € | +886.4% | -14,3 k € | -122.8% | 62,7 k € | +1394.8% | 4,2 k € | +140.6% | -10,3 k € | +55.1% | -23,0 k € | -193.8% | 24,5 k € | +66.2% | 14,7 k € | -77.5% | 65,5 k € | +386.3% | -22,9 k € | -151.9% | 44,1 k € | +1053.1% | 3,8 k € | -93.4% | 57,7 k € | +203.5% | -55,8 k € | -238.7% | -16,5 k € | -217.5% | 14,0 k € | |
| Profit/loss | -33,1 k € | -287.2% | -8,6 k € | -144.1% | 19,4 k € | -82.1% | 108,4 k € | +791.9% | -15,7 k € | -128.4% | 55,1 k € | +2812.6% | 1,9 k € | +116.6% | -11,4 k € | +51.9% | -23,7 k € | -294.5% | 12,2 k € | -79.6% | 59,7 k € | +14.4% | 52,2 k € | +311.4% | -24,7 k € | -185.5% | 28,9 k € | +229.5% | 8,8 k € | -85.0% | 58,5 k € | +207.7% | -54,3 k € | -4448.5% | 1,2 k € | -68.9% | 4,0 k € | |
| Equity | 321,8 k € | -9.3% | 354,9 k € | -2.4% | 363,5 k € | +5.6% | 344,1 k € | +46.0% | 235,6 k € | -6.2% | 251,3 k € | +28.1% | 196,2 k € | +1.0% | 194,3 k € | -5.5% | 205,7 k € | -10.3% | 229,3 k € | +5.6% | 217,2 k € | +37.9% | 157,4 k € | +49.6% | 105,2 k € | -19.0% | 129,9 k € | +28.6% | 101,1 k € | +9.5% | 92,3 k € | +172.9% | 33,8 k € | -61.6% | 88,2 k € | +1.4% | 86,9 k € | |
| Total assets | 1,4 M € | +129.7% | 593,5 k € | -14.9% | 697,3 k € | +9.0% | 639,8 k € | +22.4% | 522,9 k € | -4.2% | 545,7 k € | +7.2% | 509,2 k € | +6.0% | 480,3 k € | -14.0% | 558,7 k € | +27.3% | 438,9 k € | -7.1% | 472,4 k € | -27.9% | 655,5 k € | +8.7% | 603,2 k € | +13.5% | 531,5 k € | +12.4% | 473,1 k € | -0.7% | 476,5 k € | +12.5% | 423,7 k € | -8.1% | 461,0 k € | +12.4% | 410,1 k € | |
| Cash | 37,1 k € | -76.8% | 160,0 k € | -21.8% | 204,7 k € | -16.9% | 246,3 k € | +118.3% | 112,8 k € | +171.6% | 41,6 k € | -2.5% | 42,6 k € | +313.6% | 10,3 k € | -88.6% | 90,6 k € | -46.0% | 167,7 k € | -9.8% | 185,8 k € | +30.5% | 142,4 k € | +222.8% | 44,1 k € | -67.8% | 137,1 k € | +210.7% | 44,1 k € | +13.6% | 38,9 k € | +86.7% | 20,8 k € | -80.9% | 108,8 k € | -26.3% | 147,6 k € | |
| Debts | 1,0 M € | +351.9% | 228,5 k € | -29.3% | 323,1 k € | +13.6% | 284,5 k € | +6.9% | 266,2 k € | -5.5% | 281,7 k € | -5.9% | 299,4 k € | +10.3% | 271,4 k € | -19.6% | 337,4 k € | +75.3% | 192,5 k € | -13.1% | 221,6 k € | -54.0% | 482,0 k € | +9.5% | 440,3 k € | +25.0% | 352,2 k € | +9.0% | 323,2 k € | -11.2% | 364,0 k € | -2.0% | 371,5 k € | +5.8% | 351,1 k € | +13.4% | 309,5 k € | |
| Staff | 19,4 | 16,2 | 14,8 | 15,8 | 19,2 | 22,8 | 24,7 | 23,3 | 24,1 | 22,1 | 24,4 | 22,6 | 21,7 | 21,8 | 23,2 | 23,2 | 22,4 | 25,5 | 24,7 | |||||||||||||||||||
Public limited company · Namur · incorporated on 21/12/1987 · 19,4 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-76.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VILLEROY - DUMONT is a Public limited company incorporated in 1987. Its main activity is: Air transport. Its registered office is in Namur. It employs on average 19,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette