| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,3 M € | +3.6% | 1,3 M € | +2.9% | 1,3 M € | +9.5% | 1,1 M € | +12.4% | 1,0 M € | +3.8% | 985,8 k € | -9.1% | 1,1 M € | +19.8% | 905,5 k € | +15.5% | 783,8 k € | ||||||||||
| Gross margin | 2,4 M € | -8.3% | 2,6 M € | +31.0% | 2,0 M € | +11.0% | 1,8 M € | +29.1% | 1,4 M € | +25.3% | 1,1 M € | +10.4% | 1,0 M € | +14.1% | 876,3 k € | -6.6% | 938,3 k € | +2.9% | 911,6 k € | +0.7% | 905,2 k € | +4.5% | 865,8 k € | +8.0% | 801,4 k € | +9.0% | 735,5 k € | +3.6% | 709,9 k € | -9.1% | 781,2 k € | +19.1% | 655,8 k € | +15.7% | 566,6 k € | |
| EBITDA | 308,0 k € | -30.3% | 441,7 k € | +21.3% | 364,0 k € | +3.7% | 351,2 k € | +48.9% | 235,9 k € | +30.0% | 181,5 k € | +92.0% | 94,5 k € | +46.9% | 64,3 k € | -39.6% | 106,6 k € | -8.6% | 116,7 k € | +1.5% | 114,9 k € | -5.6% | 121,8 k € | -23.6% | 159,4 k € | -29.0% | 224,5 k € | +4.9% | 214,1 k € | -37.4% | 341,7 k € | +30.9% | 261,0 k € | +22.2% | 213,6 k € | |
| Operating profit | 79,2 k € | -70.7% | 270,7 k € | +2.3% | 264,6 k € | -1.6% | 268,9 k € | +85.7% | 144,8 k € | +18.9% | 121,8 k € | +2453.6% | 4,8 k € | +127.2% | -17,5 k € | -334.9% | 7,5 k € | -67.9% | 23,2 k € | +433.7% | -7,0 k € | -158.1% | 12,0 k € | +58.8% | 7,5 k € | -90.0% | 75,5 k € | +3.5% | 73,0 k € | -66.2% | 215,8 k € | +23.0% | 175,4 k € | +72.9% | 101,5 k € | |
| Profit/loss | 8,9 k € | -94.2% | 152,8 k € | -17.4% | 185,0 k € | -8.5% | 202,3 k € | +116.2% | 93,5 k € | +30.0% | 72,0 k € | +735.2% | -11,3 k € | +64.8% | -32,2 k € | -1042.3% | 3,4 k € | -80.8% | 17,8 k € | +200.6% | -17,7 k € | -517.3% | -2,9 k € | -1176.8% | 266,5 € | -99.5% | 52,9 k € | +36.6% | 38,8 k € | -71.3% | 135,2 k € | +29.4% | 104,5 k € | +68.5% | 62,0 k € | |
| Equity | 1,1 M € | +0.8% | 1,1 M € | +14.1% | 980,3 k € | +23.3% | 795,3 k € | +137.4% | 335,0 k € | +34.3% | 249,5 k € | +40.5% | 177,5 k € | -6.0% | 188,9 k € | -14.5% | 221,0 k € | +1.6% | 217,6 k € | +8.9% | 199,8 k € | -8.1% | 217,5 k € | -41.3% | 370,4 k € | +0.1% | 370,1 k € | +15.5% | 320,4 k € | +12.5% | 284,9 k € | +86.3% | 152,9 k € | +196.0% | 51,7 k € | |
| Total assets | 3,1 M € | -8.8% | 3,4 M € | +129.3% | 1,5 M € | +9.8% | 1,4 M € | +63.8% | 827,9 k € | +45.6% | 568,8 k € | -0.9% | 574,1 k € | +8.6% | 528,7 k € | -17.4% | 640,0 k € | -3.0% | 660,0 k € | +2.0% | 647,4 k € | -5.9% | 688,1 k € | -8.8% | 754,9 k € | -4.8% | 792,7 k € | +10.3% | 718,7 k € | -1.3% | 728,4 k € | +8.7% | 669,8 k € | +16.3% | 575,7 k € | |
| Cash | 371,4 k € | -44.7% | 671,8 k € | +11.8% | 600,9 k € | -18.1% | 733,4 k € | +112.7% | 344,8 k € | +125.8% | 152,7 k € | +84.3% | 82,9 k € | +101.7% | 41,1 k € | -61.6% | 106,9 k € | +33.0% | 80,4 k € | -10.9% | 90,2 k € | +58.5% | 56,9 k € | -65.3% | 164,2 k € | +62.1% | 101,3 k € | -51.2% | 207,5 k € | +59.4% | 130,2 k € | -33.8% | 196,7 k € | +1.9% | 193,0 k € | |
| Debts | 2,0 M € | -12.5% | 2,3 M € | +348.8% | 504,3 k € | -9.4% | 556,5 k € | +17.8% | 472,2 k € | +48.8% | 317,3 k € | -19.6% | 394,7 k € | +16.9% | 337,7 k € | -19.0% | 417,0 k € | -5.3% | 440,5 k € | -1.2% | 445,9 k € | -4.9% | 468,8 k € | +22.6% | 382,4 k € | -9.5% | 422,6 k € | +6.1% | 398,3 k € | -10.2% | 443,5 k € | -14.2% | 516,6 k € | -0.6% | 520,0 k € | |
| Staff | 47 | 42,2 | 40,6 | 34,9 | 28,1 | 23,4 | 23,1 | 22,6 | 22,6 | 20,1 | 20,4 | 22,2 | 17,8 | 15,8 | 15,3 | 14,2 | 13,9 | 12,8 | ||||||||||||||||||
Private limited company · Veurne · incorporated on 10/01/1991 · 47,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ziekenvervoer Deroo is a Private limited company incorporated in 1991. Its main activity is: Taxi operation. Its registered office is in Veurne. It employs on average 47,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette