| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2012 | 2011 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8,7 M € | -5.4% | 9,2 M € | -29.4% | 13,1 M € | +3.9% | 12,6 M € | -54.9% | 27,9 M € | -0.1% | 27,9 M € | -13.7% | 32,4 M € | -34.3% | 49,3 M € | -15.9% | 58,6 M € | -30.7% | 84,6 M € | +3.1% | 82,0 M € | +46.2% | 56,1 M € | -28.9% | 79,0 M € | -4.0% | 82,3 M € | ||
| Gross margin | 5,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | 297,0 k € | -18.5% | 364,6 k € | -25.0% | 486,1 k € | -74.0% | 1,9 M € | +532.8% | -432,1 k € | -174.0% | -157,7 k € | -105.5% | 2,9 M € | +40.8% | 2,0 M € | +39.1% | 1,5 M € | -40.6% | 2,5 M € | -64.4% | 7,0 M € | +59.0% | 4,4 M € | +39.7% | 3,1 M € | -17.1% | 3,8 M € | +122.9% | 1,7 M € | |
| Operating profit | 264,0 k € | -26.2% | 357,7 k € | -19.0% | 441,6 k € | -75.7% | 1,8 M € | +477.1% | -482,5 k € | -131.8% | -208,2 k € | -107.3% | 2,8 M € | +41.4% | 2,0 M € | +41.0% | 1,4 M € | -42.4% | 2,5 M € | -61.2% | 6,4 M € | +55.2% | 4,1 M € | +105.4% | 2,0 M € | -25.0% | 2,7 M € | +92.6% | 1,4 M € | |
| Profit/loss | 247,6 k € | -26.3% | 335,8 k € | +10.8% | 303,1 k € | -78.9% | 1,4 M € | +340.2% | -597,4 k € | -138.3% | -250,7 k € | -113.4% | 1,9 M € | +33.3% | 1,4 M € | +62.2% | 864,4 k € | -36.6% | 1,4 M € | -60.1% | 3,4 M € | +50.6% | 2,3 M € | +105.2% | 1,1 M € | -35.8% | 1,7 M € | +177.4% | 621,6 k € | |
| Equity | 1,8 M € | -41.8% | 3,0 M € | +12.5% | 2,7 M € | +11.9% | 2,4 M € | +0.8% | 2,4 M € | -20.1% | 3,0 M € | -7.8% | 3,2 M € | +12.9% | 2,9 M € | +16.4% | 2,5 M € | +17.4% | 2,1 M € | -79.9% | 10,4 M € | +4.2% | 10,0 M € | +47.5% | 6,7 M € | +19.6% | 5,6 M € | +44.0% | 3,9 M € | |
| Total assets | 5,7 M € | -29.8% | 8,1 M € | +43.7% | 5,6 M € | -14.3% | 6,6 M € | -44.6% | 11,8 M € | -40.0% | 19,7 M € | +54.8% | 12,7 M € | -15.5% | 15,1 M € | -13.4% | 17,4 M € | -36.4% | 27,4 M € | -68.8% | 87,7 M € | +97.5% | 44,4 M € | +143.0% | 18,3 M € | -35.6% | 28,4 M € | -25.5% | 38,1 M € | |
| Cash | 4,1 M € | -35.0% | 6,3 M € | +346.4% | 1,4 M € | -10.5% | 1,6 M € | -85.6% | 11,0 M € | +267.5% | 3,0 M € | -37.1% | 4,8 M € | +5.4% | 4,5 M € | +50.3% | 3,0 M € | -72.7% | 11,1 M € | +11377.4% | 96,4 k € | -1.1% | 97,5 k € | +6.0% | 92,0 k € | +2.4% | 89,8 k € | -4.3% | 93,8 k € | |
| Debts | 3,9 M € | -21.3% | 5,0 M € | +74.5% | 2,8 M € | -31.5% | 4,1 M € | -53.1% | 8,9 M € | +23.0% | 7,2 M € | -23.8% | 9,4 M € | -22.8% | 12,2 M € | -18.2% | 15,0 M € | -40.7% | 25,2 M € | -67.3% | 77,2 M € | +124.6% | 34,4 M € | +198.6% | 11,5 M € | -49.1% | 22,6 M € | -32.1% | 33,3 M € | |
| Staff | 13,7 | 15,8 | 16,6 | 23,6 | 43,8 | 66,4 | 74,1 | 79,5 | 103 | 121,6 | 99,9 | 89,7 | 72,1 | 61,3 | 54,9 | |||||||||||||||
Public limited company · Berchem-Sainte-Agathe · incorporated on 21/12/1988 · 13,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-35.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VOLVO CONSTRUCTION EQUIPMENT is a Public limited company incorporated in 1988. Its main activity is: Activities of holding companies. Its registered office is in Berchem-Sainte-Agathe. It employs on average 13,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette