| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -1,6 k € | -101.0% | 156,6 k € | +5975.8% | -2,7 k € | -210.3% | -858,6 € | +91.2% | -9,8 k € | -260.2% | 6,1 k € | -97.0% | 201,7 k € | +1424.9% | 13,2 k € | -97.7% | 566,3 k € | +9108.6% | -6,3 k € | +94.6% | -116,0 k € | -64.0% | -70,7 k € | +84.6% | -457,9 k € | -374.9% | 166,5 k € | -36.1% | 260,8 k € | +78.3% | 146,3 k € | -79.1% | 698,4 k € | +566.2% | -149,8 k € | -1810.8% | -7,8 k € | |
| EBITDA | -2,5 k € | -101.6% | 153,7 k € | +3226.0% | -4,9 k € | -176.4% | -1,8 k € | +84.1% | -11,2 k € | -327.5% | 4,9 k € | -97.5% | 200,9 k € | +1628.1% | 11,6 k € | -97.9% | 564,6 k € | +5903.9% | -9,7 k € | +92.0% | -121,3 k € | -50.8% | -80,4 k € | +85.8% | -565,1 k € | -1322.5% | 46,2 k € | -60.5% | 117,1 k € | +421.5% | 22,4 k € | -96.4% | 618,2 k € | +448.1% | -177,6 k € | -547.2% | -27,4 k € | |
| Operating profit | -2,5 k € | -101.6% | 153,7 k € | +3226.0% | -4,9 k € | -176.4% | -1,8 k € | +84.1% | -11,2 k € | -327.5% | 4,9 k € | -97.5% | 200,9 k € | +1628.1% | 11,6 k € | -97.9% | 564,5 k € | +5484.8% | -10,5 k € | +91.4% | -122,1 k € | -50.3% | -81,2 k € | +85.6% | -565,9 k € | -1342.9% | 45,5 k € | -61.1% | 117,0 k € | +421.3% | 22,4 k € | -96.4% | 617,3 k € | +447.6% | -177,6 k € | -547.2% | -27,4 k € | |
| Profit/loss | 27,1 k € | -83.9% | 168,2 k € | +1446.2% | 10,9 k € | +78.2% | 6,1 k € | +280.2% | -3,4 k € | -125.9% | 13,1 k € | -93.6% | 205,5 k € | +1153.8% | 16,4 k € | -97.1% | 571,2 k € | +5703.4% | -10,2 k € | +92.2% | -130,5 k € | -72.6% | -75,6 k € | +86.3% | -551,1 k € | -1550.7% | 38,0 k € | -51.4% | 78,1 k € | +1581.2% | 4,6 k € | -98.8% | 403,8 k € | +324.6% | -179,8 k € | -435.2% | -33,6 k € | |
| Equity | 804,0 k € | +3.5% | 776,9 k € | +27.6% | 608,7 k € | +1.8% | 597,8 k € | +1.0% | 591,7 k € | -0.6% | 595,1 k € | +2.2% | 582,1 k € | +54.6% | 376,5 k € | +4.6% | 360,2 k € | +270.6% | -211,1 k € | -5.1% | -200,9 k € | -185.5% | -70,4 k € | -1434.3% | 5,3 k € | -99.1% | 556,3 k € | +7.3% | 518,3 k € | +17.8% | 440,2 k € | +1.1% | 435,6 k € | +1270.0% | 31,8 k € | -85.0% | 211,6 k € | |
| Total assets | 810,0 k € | +3.8% | 780,0 k € | +27.4% | 612,2 k € | +2.1% | 599,5 k € | +0.6% | 596,1 k € | -5.3% | 629,7 k € | -29.9% | 898,8 k € | +86.4% | 482,2 k € | +22.9% | 392,2 k € | +51.9% | 258,1 k € | +646.0% | 34,6 k € | -88.0% | 287,6 k € | -17.7% | 349,3 k € | -74.8% | 1,4 M € | +11.2% | 1,2 M € | -44.8% | 2,3 M € | +32.8% | 1,7 M € | +122.3% | 765,2 k € | +107.7% | 368,4 k € | |
| Cash | 76,1 € | -61.4% | 197,3 € | -52.6% | 416,1 € | -52.6% | 877,9 € | +689.8% | 111,2 € | -7.9% | 120,7 € | -82.0% | 672,4 € | +22.2% | 550,2 € | -25.2% | 735,1 € | +224.8% | 226,3 € | -75.3% | 916,7 € | +67.8% | 546,2 € | -86.9% | 4,2 k € | +289.0% | 1,1 k € | +55.8% | 687,0 € | +1361.7% | 47,0 € | -36.5% | 74,0 € | -89.1% | 681,0 € | -82.7% | 3,9 k € | |
| Debts | 6,0 k € | +95.1% | 3,1 k € | -12.0% | 3,5 k € | +111.1% | 1,7 k € | -61.9% | 4,3 k € | -87.4% | 34,6 k € | -89.1% | 316,8 k € | +199.9% | 105,6 k € | +229.7% | 32,0 k € | -93.2% | 469,2 k € | +99.3% | 235,5 k € | -34.2% | 358,0 k € | +4.0% | 344,1 k € | -58.5% | 829,8 k € | +17.2% | 707,9 k € | -61.1% | 1,8 M € | +43.8% | 1,3 M € | +72.6% | 733,4 k € | +373.8% | 154,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 2 | 3,7 | 4,5 | 3,7 | 2,2 | 0,9 | 0,5 | |||||||||||||||||||
Private limited company · Kortemark · incorporated on 10/01/1989
Private limited company profitable and well capitalised. Cash position declining (-61.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VILLA CONSTRUCTA is a Private limited company incorporated in 1989. Its main activity is: Development of building projects. Its registered office is in Kortemark.
Key indicators
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Source: Belgian Official Gazette