| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 303,0 k € | -20.6% | 381,6 k € | +33.3% | 286,3 k € | +2.7% | 278,9 k € | +0.5% | 277,4 k € | -7.1% | 298,6 k € | -17.1% | 360,2 k € | -5.7% | 381,9 k € | -12.2% | 434,9 k € | -0.4% | 436,6 k € | +1.5% | 430,0 k € | -7.1% | 462,7 k € | +57.9% | 292,9 k € | +39.9% | 209,4 k € | -21.8% | 267,6 k € | -41.6% | 458,0 k € | -10.5% | 511,8 k € | +6.6% | 480,0 k € | +32.1% | 363,2 k € | |
| EBITDA | 69,1 k € | -54.2% | 151,0 k € | +95.5% | 77,2 k € | -10.4% | 86,2 k € | +5.6% | 81,7 k € | -21.8% | 104,4 k € | +35.2% | 77,2 k € | -7.1% | 83,2 k € | +21.0% | 68,8 k € | -23.7% | 90,1 k € | +2.2% | 88,2 k € | +21.4% | 72,7 k € | -20.8% | 91,8 k € | +197.1% | -94,5 k € | +21.2% | -119,9 k € | -261.4% | 74,3 k € | -23.0% | 96,5 k € | +57.3% | 61,4 k € | +13.8% | 53,9 k € | |
| Operating profit | 35,2 k € | -70.0% | 117,2 k € | +169.7% | 43,5 k € | -17.1% | 52,4 k € | +9.5% | 47,9 k € | -32.2% | 70,7 k € | +63.7% | 43,2 k € | -5.4% | 45,6 k € | +48.4% | 30,7 k € | -41.0% | 52,1 k € | +3.8% | 50,2 k € | +44.4% | 34,8 k € | -35.4% | 53,8 k € | +137.0% | -145,5 k € | +15.0% | -171,1 k € | -1164.7% | 16,1 k € | -54.0% | 34,9 k € | +0.7% | 34,7 k € | -13.0% | 39,9 k € | |
| Profit/loss | 28,1 k € | -87.5% | 225,8 k € | +31.0% | 172,4 k € | +829.2% | 18,6 k € | +3.0% | 18,0 k € | -48.4% | 34,9 k € | +103.9% | 17,1 k € | -16.8% | 20,6 k € | +1212.6% | -1,8 k € | -108.5% | 21,7 k € | +158.3% | 8,4 k € | +223.8% | -6,8 k € | -328.1% | 3,0 k € | +101.5% | -195,1 k € | -605.6% | 38,6 k € | +195.8% | -40,3 k € | -46.1% | -27,6 k € | -670.6% | 4,8 k € | -61.8% | 12,6 k € | |
| Equity | 837,8 k € | +0.9% | 830,2 k € | +37.4% | 604,4 k € | -18.6% | 742,8 k € | +2.6% | 724,3 k € | +2.5% | 706,3 k € | +5.2% | 671,4 k € | +2.6% | 654,3 k € | +3.2% | 633,7 k € | -0.3% | 635,5 k € | +3.5% | 613,9 k € | +1.4% | 605,5 k € | -1.1% | 612,3 k € | +0.5% | 609,3 k € | -24.3% | 804,4 k € | +5.0% | 765,8 k € | -5.0% | 806,1 k € | -3.3% | 833,7 k € | +0.6% | 828,9 k € | |
| Total assets | 1,7 M € | +2.4% | 1,7 M € | +11.3% | 1,5 M € | +0.3% | 1,5 M € | -2.9% | 1,5 M € | -1.8% | 1,6 M € | -5.4% | 1,7 M € | -0.9% | 1,7 M € | -2.4% | 1,7 M € | -4.2% | 1,8 M € | -3.5% | 1,9 M € | -1.8% | 1,9 M € | -0.6% | 1,9 M € | -3.6% | 2,0 M € | -1.8% | 2,0 M € | -3.8% | 2,1 M € | +6.7% | 2,0 M € | +46.2% | 1,3 M € | +7.5% | 1,2 M € | |
| Cash | 19,6 k € | -83.9% | 122,2 k € | +63.5% | 74,8 k € | +99.3% | 37,5 k € | -18.3% | 45,9 k € | +13.3% | 40,5 k € | +228.7% | 12,3 k € | -55.5% | 27,7 k € | +4.3% | 26,6 k € | +118.9% | 12,1 k € | +136.8% | 5,1 k € | -90.4% | 53,5 k € | +1858.7% | 2,7 k € | -89.7% | 26,6 k € | -49.3% | 52,5 k € | +204.4% | 17,2 k € | +1118.8% | 1,4 k € | -94.4% | 25,3 k € | +167.5% | 9,4 k € | |
| Debts | 870,7 k € | +4.1% | 836,5 k € | -6.1% | 890,9 k € | +19.2% | 747,4 k € | -7.7% | 809,4 k € | -5.3% | 854,8 k € | -12.7% | 978,7 k € | -3.1% | 1,0 M € | -5.0% | 1,1 M € | -6.9% | 1,1 M € | -6.9% | 1,2 M € | -2.9% | 1,3 M € | -0.6% | 1,3 M € | -5.4% | 1,3 M € | +14.0% | 1,2 M € | -9.3% | 1,3 M € | +15.3% | 1,1 M € | +134.5% | 480,6 k € | +23.1% | 390,4 k € | |
| Staff | 2 | 2 | 2 | — | — | — | — | — | — | 4,7 | 4,2 | 5 | 2,5 | 3,8 | 4,8 | 5 | 5,8 | 5,9 | 4,5 | |||||||||||||||||||
Public limited company · Aalst · incorporated on 21/03/1991 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-83.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANDRE VERGALLE is a Public limited company incorporated in 1991. Its main activity is: Computer programming activities. Its registered office is in Aalst. It employs on average 2,0 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