| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 17,0 M € | +1.0% | 16,9 M € | -0.3% | 16,9 M € | +5.0% | 16,1 M € | +1.6% | 15,9 M € | +3.5% | 15,3 M € | +3.7% | 14,8 M € | +1.5% | 14,6 M € | +8.0% | 13,5 M € | +9.4% | 12,3 M € | +6.9% | 11,5 M € | +4.5% | 11,0 M € | +8.9% | 10,1 M € | +9.8% | 9,2 M € | |||||
| Gross margin | 3,4 M € | +2.6% | 3,3 M € | +5.9% | 3,1 M € | +9.3% | 2,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | 324,2 k € | +6.6% | 304,0 k € | -10.0% | 337,6 k € | +202.5% | 111,6 k € | -55.1% | 248,6 k € | -67.5% | 764,1 k € | +74.0% | 439,2 k € | +66.8% | 263,2 k € | -51.3% | 540,5 k € | +7.7% | 501,6 k € | -34.0% | 760,0 k € | +79.8% | 422,6 k € | -53.2% | 903,7 k € | +159.6% | 348,1 k € | -36.2% | 545,4 k € | +44.6% | 377,1 k € | -53.2% | 805,3 k € | +15.9% | 694,8 k € | |
| Operating profit | 298,6 k € | -11.7% | 338,4 k € | -39.6% | 560,6 k € | +91.8% | 292,2 k € | +50.4% | 194,3 k € | -72.3% | 702,4 k € | +76.3% | 398,5 k € | +67.4% | 238,1 k € | -52.4% | 499,9 k € | -0.5% | 502,2 k € | -27.1% | 688,9 k € | +101.4% | 342,0 k € | -58.8% | 830,6 k € | +209.8% | 268,1 k € | -32.3% | 396,1 k € | +43.8% | 275,5 k € | -61.7% | 718,4 k € | +12.4% | 639,1 k € | |
| Profit/loss | 268,2 k € | +2.7% | 261,2 k € | -30.1% | 373,6 k € | +74.4% | 214,2 k € | +110.1% | 102,0 k € | -77.3% | 448,7 k € | +105.6% | 218,3 k € | +74.7% | 124,9 k € | -58.9% | 303,9 k € | -0.5% | 305,5 k € | -27.5% | 421,2 k € | +102.0% | 208,5 k € | -58.7% | 505,4 k € | +325.5% | 118,8 k € | -49.8% | 236,5 k € | +19.8% | 197,4 k € | -59.6% | 488,1 k € | +12.9% | 432,2 k € | |
| Equity | 2,4 M € | +12.8% | 2,1 M € | +14.3% | 1,8 M € | +25.6% | 1,5 M € | +112.6% | 686,1 k € | -34.0% | 1,0 M € | +11.7% | 930,4 k € | +30.6% | 712,2 k € | -19.7% | 887,2 k € | -4.4% | 928,3 k € | -9.2% | 1,0 M € | +27.5% | 802,0 k € | -26.7% | 1,1 M € | +47.9% | 739,8 k € | -27.6% | 1,0 M € | +30.0% | 786,1 k € | -27.9% | 1,1 M € | +3.5% | 1,1 M € | |
| Total assets | 5,1 M € | -5.4% | 5,4 M € | +30.2% | 4,1 M € | +28.0% | 3,2 M € | -0.7% | 3,2 M € | -8.3% | 3,5 M € | +1.3% | 3,5 M € | +33.8% | 2,6 M € | -7.1% | 2,8 M € | +0.7% | 2,8 M € | +1.2% | 2,8 M € | +9.7% | 2,5 M € | -8.6% | 2,7 M € | +47.5% | 1,9 M € | -30.8% | 2,7 M € | +38.4% | 1,9 M € | +14.8% | 1,7 M € | +1.5% | 1,7 M € | |
| Cash | 829,0 k € | -17.7% | 1,0 M € | +318.7% | 240,6 k € | -55.3% | 538,0 k € | +20.8% | 445,2 k € | -19.2% | 550,8 k € | +108.8% | 263,8 k € | -18.0% | 321,7 k € | -21.1% | 407,9 k € | +1.8% | 400,5 k € | +0.9% | 397,1 k € | +124.7% | 176,7 k € | -29.1% | 249,1 k € | +36.4% | 182,6 k € | +11.9% | 163,3 k € | -56.5% | 375,2 k € | +140.3% | 156,1 k € | -12.3% | 178,1 k € | |
| Debts | 2,7 M € | -17.0% | 3,3 M € | +48.1% | 2,2 M € | +64.5% | 1,3 M € | +20.7% | 1,1 M € | -27.6% | 1,5 M € | +74.6% | 877,4 k € | -5.3% | 926,8 k € | -45.5% | 1,7 M € | -0.9% | 1,7 M € | +2.8% | 1,7 M € | -1.7% | 1,7 M € | +3.1% | 1,6 M € | +55.1% | 1,1 M € | -32.7% | 1,6 M € | +41.2% | 1,1 M € | +96.6% | 568,8 k € | +25.5% | 453,4 k € | |
| Staff | 34,6 | 33,7 | 32 | 32 | 32,1 | 29,9 | 32 | 31,2 | 31,2 | 29,9 | 27,8 | 27,6 | 26,8 | 25,7 | 26,7 | 24,9 | 24,8 | 24,5 | ||||||||||||||||||
Public limited company · Mechelen · incorporated on 23/02/1988 · 34,6 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.
VERSTEGEN SPICES & SAUCES is a Public limited company incorporated in 1988. Its main activity is: Manufacture of other food products n.e.c.. Its registered office is in Mechelen. It employs on average 34,6 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