| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 364,0 k € | +1.1% | 359,9 k € | ||||||||||||||||||
| Gross margin | 627,9 k € | +16.7% | 537,9 k € | +37.3% | 391,8 k € | -4.8% | 411,5 k € | +3.4% | 397,9 k € | -6.4% | 425,0 k € | +5.8% | 401,8 k € | +0.4% | 400,0 k € | +0.1% | 399,6 k € | +31.6% | 303,7 k € | +10.4% | 275,1 k € | -5.7% | 291,7 k € | +18.9% | 245,4 k € | -6.4% | 262,1 k € | -0.9% | 264,6 k € | -5.2% | 279,0 k € | +7.0% | 260,8 k € | +2.0% | 255,7 k € | +25.0% | 204,5 k € | |
| EBITDA | 471,9 k € | +18.6% | 397,9 k € | +33.0% | 299,1 k € | -12.9% | 343,2 k € | +2.3% | 335,5 k € | -5.5% | 355,0 k € | +4.8% | 338,7 k € | -0.2% | 339,3 k € | +0.8% | 336,6 k € | +17.3% | 286,9 k € | +10.9% | 258,7 k € | -6.2% | 275,8 k € | +28.2% | 215,1 k € | -13.1% | 247,4 k € | -1.1% | 250,1 k € | -5.5% | 264,5 k € | +14.6% | 230,7 k € | -9.7% | 255,7 k € | +17.0% | 218,4 k € | |
| Operating profit | 131,5 k € | +77.2% | 74,2 k € | +935.7% | 7,2 k € | -90.6% | 75,8 k € | +5.6% | 71,8 k € | -21.0% | 90,9 k € | -45.3% | 166,2 k € | +15.9% | 143,3 k € | -14.4% | 167,5 k € | +70.7% | 98,1 k € | +41.1% | 69,5 k € | -41.2% | 118,3 k € | +143.7% | 48,5 k € | -55.0% | 107,8 k € | -1.4% | 109,4 k € | -10.2% | 121,7 k € | +37.6% | 88,4 k € | -22.8% | 114,6 k € | +40.2% | 81,7 k € | |
| Profit/loss | 6,2 k € | +117.2% | -36,0 k € | +59.0% | -87,9 k € | -493.6% | -14,8 k € | +32.6% | -22,0 k € | -77.8% | -12,3 k € | -146.1% | 26,8 k € | +281.8% | 7,0 k € | -81.1% | 37,2 k € | +204.7% | 12,2 k € | +212.1% | -10,9 k € | -127.1% | 40,1 k € | +243.6% | -27,9 k € | -201.5% | 27,5 k € | -38.4% | 44,7 k € | +255.5% | 12,6 k € | +229.8% | -9,7 k € | -35.7% | -7,1 k € | +65.0% | -20,4 k € | |
| Equity | 2,1 M € | +0.3% | 2,1 M € | -1.7% | 2,1 M € | +45.7% | 1,5 M € | -1.0% | 1,5 M € | -1.5% | 1,5 M € | -0.8% | 1,5 M € | +1.8% | 1,5 M € | +0.5% | 1,5 M € | +2.6% | 1,4 M € | +0.8% | 1,4 M € | +2.4% | 1,4 M € | +2.9% | 1,4 M € | -2.0% | 1,4 M € | +2.0% | 1,4 M € | +3.4% | 1,3 M € | +1.0% | 1,3 M € | -0.7% | 1,3 M € | -0.5% | 1,3 M € | |
| Total assets | 5,4 M € | +1.3% | 5,4 M € | -2.1% | 5,5 M € | +50.8% | 3,6 M € | -8.5% | 4,0 M € | -4.3% | 4,2 M € | -4.3% | 4,3 M € | +1.8% | 4,3 M € | +9.5% | 3,9 M € | +26.0% | 3,1 M € | +20.0% | 2,6 M € | +11.1% | 2,3 M € | -5.1% | 2,4 M € | -1.3% | 2,5 M € | -4.9% | 2,6 M € | -2.4% | 2,7 M € | -4.8% | 2,8 M € | -4.9% | 2,9 M € | -2.1% | 3,0 M € | |
| Cash | 32,4 k € | +45.5% | 22,2 k € | -16.8% | 26,7 k € | +8.4% | 24,7 k € | -48.0% | 47,4 k € | +100.3% | 23,7 k € | +28.6% | 18,4 k € | -82.1% | 102,5 k € | -20.4% | 128,8 k € | +117.1% | 59,3 k € | +32.0% | 44,9 k € | +287.6% | 11,6 k € | -12.7% | 13,3 k € | -61.3% | 34,3 k € | +20.1% | 28,6 k € | +51.9% | 18,8 k € | -22.2% | 24,2 k € | -37.4% | 38,6 k € | +90.4% | 20,3 k € | |
| Debts | 3,3 M € | +2.0% | 3,3 M € | -2.3% | 3,3 M € | +54.4% | 2,2 M € | -12.8% | 2,5 M € | -6.0% | 2,6 M € | -6.1% | 2,8 M € | +1.8% | 2,8 M € | +15.0% | 2,4 M € | +46.7% | 1,6 M € | +44.1% | 1,1 M € | +30.6% | 871,1 k € | -15.0% | 1,0 M € | -1.8% | 1,0 M € | -12.8% | 1,2 M € | -9.2% | 1,3 M € | -10.0% | 1,5 M € | -10.1% | 1,6 M € | -3.2% | 1,7 M € | |
| Staff | — | — | — | — | — | — | — | 1 | 1 | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Arlon · incorporated on 31/10/1989
Public limited company profitable and well capitalised. Cash position rising (+45.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VIRYAN S.A. is a Public limited company incorporated in 1989. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Arlon.
Key indicators
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Source: Belgian Official Gazette