| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | -4.3% | 1,2 M € | +10.3% | 1,1 M € | +6.8% | 992,7 k € | +1.6% | 977,1 k € | ||||||||||||||||
| Gross margin | 122,9 k € | -16.1% | 146,5 k € | -26.8% | 200,2 k € | -9.7% | 221,6 k € | +6.8% | 207,6 k € | +4.8% | 198,1 k € | +7.8% | 183,8 k € | -12.2% | 209,2 k € | +5.3% | 198,7 k € | -7.2% | 214,0 k € | -5.8% | 227,3 k € | -2.0% | 231,9 k € | +14.1% | 203,2 k € | -4.6% | 212,9 k € | +6.4% | 200,0 k € | -3.4% | 207,1 k € | -9.2% | 228,0 k € | +8.8% | 209,5 k € | +22.6% | 170,8 k € | -13.0% | 196,4 k € | |
| EBITDA | -63,1 k € | -160.6% | -24,2 k € | -184.5% | 28,7 k € | -36.1% | 44,8 k € | -43.0% | 78,7 k € | +45.1% | 54,3 k € | +31.7% | 41,2 k € | -17.5% | 49,9 k € | -5.0% | 52,5 k € | -26.9% | 71,9 k € | -5.0% | 75,7 k € | +6.0% | 71,4 k € | +54.7% | 46,1 k € | -9.2% | 50,8 k € | +27.1% | 40,0 k € | -12.2% | 45,5 k € | -41.6% | 77,9 k € | +6.5% | 73,2 k € | +44.8% | 50,5 k € | -33.4% | 75,8 k € | |
| Operating profit | -77,6 k € | -124.9% | -34,5 k € | -603.2% | 6,9 k € | -67.7% | 21,2 k € | -62.8% | 57,1 k € | +83.4% | 31,2 k € | +104.2% | 15,3 k € | -32.9% | 22,7 k € | +12.1% | 20,3 k € | -47.5% | 38,6 k € | +26.1% | 30,6 k € | -21.2% | 38,9 k € | +168.9% | 14,5 k € | -2.6% | 14,9 k € | -1.9% | 15,1 k € | -17.5% | 18,4 k € | -62.5% | 48,9 k € | +24.4% | 39,3 k € | +147.0% | 15,9 k € | -62.3% | 42,2 k € | |
| Profit/loss | -83,0 k € | -92.3% | -43,2 k € | -862.4% | -4,5 k € | -188.6% | 5,1 k € | -87.4% | 40,1 k € | +175.8% | 14,5 k € | +222.4% | 4,5 k € | +125.3% | 2,0 k € | +7892.7% | -25,7 € | -100.2% | 13,7 k € | +14.8% | 11,9 k € | -5.9% | 12,7 k € | +443.1% | -3,7 k € | -38.7% | -2,7 k € | -196.8% | 2,8 k € | -40.1% | 4,6 k € | -65.2% | 13,2 k € | -52.0% | 27,6 k € | +454.2% | 5,0 k € | -76.6% | 21,3 k € | |
| Equity | 205,0 k € | -28.8% | 288,0 k € | -13.0% | 331,2 k € | -1.3% | 335,7 k € | +1.5% | 330,6 k € | +13.8% | 290,5 k € | +5.3% | 276,0 k € | +1.7% | 271,4 k € | +0.7% | 269,4 k € | -0.0% | 269,5 k € | +5.4% | 255,8 k € | +4.9% | 243,8 k € | +5.5% | 231,2 k € | -1.6% | 234,9 k € | -1.1% | 237,5 k € | +1.2% | 234,8 k € | +2.0% | 230,2 k € | +6.1% | 216,9 k € | +14.6% | 189,4 k € | +2.7% | 184,4 k € | |
| Total assets | 643,6 k € | +6.5% | 604,5 k € | -11.4% | 682,1 k € | -4.0% | 710,4 k € | -4.6% | 744,7 k € | +3.1% | 722,2 k € | +3.4% | 698,7 k € | -6.3% | 746,0 k € | -10.3% | 832,0 k € | +2.7% | 810,3 k € | -4.9% | 851,9 k € | +7.1% | 795,2 k € | -8.9% | 872,7 k € | +0.4% | 869,4 k € | +33.9% | 649,4 k € | +11.9% | 580,1 k € | -2.0% | 591,8 k € | +5.2% | 562,4 k € | +1.3% | 555,1 k € | +4.1% | 533,3 k € | |
| Cash | — | 18,2 k € | -18.8% | 22,4 k € | -31.4% | 32,7 k € | -9.0% | 35,9 k € | +120.8% | 16,3 k € | -45.2% | 29,7 k € | -39.0% | 48,6 k € | +3.4% | 47,1 k € | +30.4% | 36,1 k € | +93.4% | 18,6 k € | -64.3% | 52,2 k € | +454.2% | 9,4 k € | -57.4% | 22,1 k € | +215.4% | 7,0 k € | +143.9% | 2,9 k € | -85.7% | 20,1 k € | +691.3% | 2,5 k € | -81.0% | 13,4 k € | -69.5% | 43,7 k € | ||
| Debts | 438,6 k € | +38.6% | 316,4 k € | -9.8% | 350,9 k € | -6.3% | 374,7 k € | -9.5% | 413,8 k € | -3.9% | 430,7 k € | +2.0% | 422,1 k € | -10.9% | 473,6 k € | -15.6% | 561,0 k € | +3.9% | 539,8 k € | -9.3% | 595,2 k € | +8.8% | 547,2 k € | -14.6% | 640,4 k € | +2.2% | 626,7 k € | +52.8% | 410,2 k € | +19.5% | 343,2 k € | -2.0% | 350,1 k € | +1.7% | 344,4 k € | -5.5% | 364,3 k € | +4.7% | 348,0 k € | |
| Staff | 3,3 | 3,1 | 3,4 | 3,6 | 3,6 | 3,8 | 3,6 | 3,8 | 3,5 | 3,6 | 3,8 | 4,1 | 4 | 4,9 | 4,5 | 5,2 | 4,9 | 4,5 | 3,7 | 3,8 | ||||||||||||||||||||
Public limited company · Roeselare · incorporated on 19/03/1990 · 3,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-18.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
E. VERFAILLIE is a Public limited company incorporated in 1990. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Roeselare. It employs on average 3,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette