| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 470,2 k € | -17.3% | 568,3 k € | +5.3% | 539,6 k € | +8.8% | 496,0 k € | +5.7% | 469,3 k € | +18.4% | 396,3 k € | -15.0% | 466,3 k € | +2.7% | 454,0 k € | +3.7% | 437,7 k € | -13.7% | 507,4 k € | +30.4% | 389,2 k € | -15.3% | 459,5 k € | +19.1% | 385,8 k € | -9.6% | 426,6 k € | +3.1% | 413,6 k € | +14.1% | 362,3 k € | +12.6% | 321,9 k € | -38.5% | 523,5 k € | +1.7% | 514,5 k € | |
| EBITDA | 151,3 k € | -36.7% | 239,0 k € | +3.1% | 231,8 k € | -1.5% | 235,3 k € | +16.6% | 201,9 k € | +40.8% | 143,4 k € | -19.2% | 177,4 k € | +14.0% | 155,6 k € | +3.4% | 150,5 k € | -39.3% | 247,9 k € | +110.2% | 117,9 k € | -40.5% | 198,3 k € | +19.0% | 166,7 k € | -15.9% | 198,1 k € | -9.2% | 218,2 k € | +35.7% | 160,8 k € | +110.0% | 76,6 k € | -59.5% | 189,1 k € | -0.2% | 189,5 k € | |
| Operating profit | 62,7 k € | -3.7% | 65,1 k € | +3.4% | 63,0 k € | -9.6% | 69,7 k € | -31.9% | 102,4 k € | +99.6% | 51,3 k € | -2.0% | 52,3 k € | -23.1% | 68,1 k € | +14.9% | 59,2 k € | -57.6% | 139,6 k € | +210.7% | 44,9 k € | -69.1% | 145,4 k € | +15.3% | 126,1 k € | -25.2% | 168,5 k € | -4.7% | 176,8 k € | +91.9% | 92,1 k € | +20713.2% | 442,7 € | -99.6% | 104,0 k € | -17.1% | 125,4 k € | |
| Profit/loss | 8,7 k € | -47.7% | 16,6 k € | -61.2% | 42,7 k € | +13.8% | 37,5 k € | -42.8% | 65,7 k € | +1681.5% | 3,7 k € | -63.8% | 10,2 k € | -69.5% | 33,4 k € | +90.7% | 17,5 k € | -74.8% | 69,3 k € | +447.2% | 12,7 k € | -82.8% | 73,8 k € | +6.5% | 69,4 k € | -13.4% | 80,1 k € | -18.8% | 98,7 k € | +127.8% | 43,3 k € | +149.6% | -87,3 k € | -439.3% | 25,7 k € | -36.8% | 40,7 k € | |
| Equity | 906,2 k € | +1.0% | 897,5 k € | +1.9% | 881,0 k € | +5.1% | 838,3 k € | +4.7% | 800,7 k € | +8.9% | 735,1 k € | +0.5% | 731,4 k € | +1.4% | 721,2 k € | +4.8% | 688,4 k € | +2.5% | 671,4 k € | +11.4% | 602,7 k € | +2.1% | 590,5 k € | +14.5% | 515,8 k € | +15.2% | 447,7 k € | +21.4% | 368,9 k € | +35.9% | 271,5 k € | +21.7% | 223,0 k € | -28.1% | 310,4 k € | +9.0% | 284,6 k € | |
| Total assets | 1,9 M € | -12.7% | 2,1 M € | -3.1% | 2,2 M € | +19.2% | 1,9 M € | +2.2% | 1,8 M € | +0.3% | 1,8 M € | -10.5% | 2,0 M € | +6.7% | 1,9 M € | -8.7% | 2,1 M € | -4.1% | 2,2 M € | +24.6% | 1,7 M € | +3.6% | 1,7 M € | -0.6% | 1,7 M € | +7.3% | 1,6 M € | +20.0% | 1,3 M € | +13.4% | 1,2 M € | -24.5% | 1,5 M € | +1.3% | 1,5 M € | +5.7% | 1,4 M € | |
| Cash | 55,0 k € | -44.1% | 98,5 k € | +3.9% | 94,8 k € | -71.4% | 331,9 k € | +44.6% | 229,6 k € | +47.9% | 155,3 k € | -32.4% | 229,7 k € | +74.0% | 132,0 k € | -35.2% | 203,6 k € | +72.6% | 117,9 k € | -19.9% | 147,3 k € | -27.5% | 203,3 k € | +80.9% | 112,3 k € | -6.2% | 119,7 k € | -18.5% | 146,9 k € | -9.2% | 161,7 k € | +43.3% | 112,9 k € | +136.5% | 47,7 k € | -64.4% | 134,0 k € | |
| Debts | 966,8 k € | -22.4% | 1,2 M € | -6.6% | 1,3 M € | +30.9% | 1,0 M € | +0.0% | 1,0 M € | -5.6% | 1,1 M € | -14.6% | 1,3 M € | +9.2% | 1,2 M € | -16.8% | 1,4 M € | -7.1% | 1,5 M € | +31.6% | 1,1 M € | +4.5% | 1,1 M € | -7.0% | 1,2 M € | +4.8% | 1,1 M € | +18.7% | 939,9 k € | +6.6% | 881,3 k € | -30.6% | 1,3 M € | +14.7% | 1,1 M € | -0.6% | 1,1 M € | |
| Staff | 5,8 | 6 | 6,1 | 5,4 | 5,7 | 6,2 | 6,3 | 8,9 | 7,9 | 6,9 | 6,5 | 6,5 | 5,5 | 5,6 | 5,3 | 5,6 | 7,3 | 7,6 | 8,1 | |||||||||||||||||||
Public limited company · Herve · incorporated on 22/12/1988 · 5,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-44.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.A. VERT SERVICE is a Public limited company incorporated in 1988. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Herve. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette