Public limited company · Antwerpen · incorporated on 31/03/1992 · 32,6 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,7 M € | +2.9% | 19,2 M € | +8.5% | 17,7 M € | +2.7% | 17,2 M € | +26.1% | 13,7 M € | -10.2% | 15,2 M € | +16.2% | 13,1 M € | -13.3% | 15,1 M € | -1.6% | 15,3 M € | +6.0% | 14,5 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | 3,0 M € | +17.8% | 2,6 M € | -7.6% | 2,8 M € | +29.7% | 2,1 M € | +22.9% | 1,7 M € | -6.2% | 1,8 M € | -6.2% | 2,0 M € | -4.7% | 2,1 M € | +5.7% | 2,0 M € | |||||||||||
| EBITDA | 529,1 k € | -28.9% | 744,5 k € | -11.7% | 843,3 k € | -41.4% | 1,4 M € | +146.5% | 583,9 k € | -51.9% | 1,2 M € | +1294.8% | -101,6 k € | -575.2% | -15,0 k € | +72.0% | -53,7 k € | -103.7% | 1,4 M € | +57.4% | 913,5 k € | +47.3% | 620,1 k € | -33.1% | 926,7 k € | +65.0% | 561,6 k € | +86.4% | 301,4 k € | -43.3% | 531,3 k € | -30.3% | 762,1 k € | -22.9% | 988,5 k € | +6.2% | 930,9 k € | |
| Operating profit | 222,1 k € | -45.0% | 404,0 k € | -12.9% | 464,0 k € | -55.3% | 1,0 M € | +243.9% | 301,8 k € | -65.1% | 863,7 k € | +286.4% | -463,4 k € | +23.9% | -608,7 k € | +16.2% | -726,4 k € | -209.3% | 664,7 k € | +176.8% | 240,2 k € | +1351.6% | 16,5 k € | -81.5% | 89,6 k € | -66.4% | 266,7 k € | +267.3% | 72,6 k € | -70.8% | 248,8 k € | -32.6% | 369,2 k € | -43.4% | 652,4 k € | +56.7% | 416,4 k € | |
| Profit/loss | 144,9 k € | -41.6% | 247,9 k € | +374.3% | -90,3 k € | -109.9% | 914,8 k € | +248.6% | 262,4 k € | -67.9% | 818,6 k € | +275.7% | -466,0 k € | +23.1% | -606,1 k € | +20.8% | -765,1 k € | -277.1% | 432,1 k € | +51.4% | 285,4 k € | +464.5% | 50,6 k € | -36.7% | 79,9 k € | -60.4% | 201,6 k € | -45.0% | 366,9 k € | +67.7% | 218,8 k € | -13.8% | 253,9 k € | -35.8% | 395,1 k € | +43.0% | 276,4 k € | |
| Equity | 5,3 M € | +2.8% | 5,2 M € | +5.0% | 4,9 M € | -1.8% | 5,0 M € | +22.4% | 4,1 M € | +6.9% | 3,8 M € | +52.5% | 2,5 M € | +27.0% | 2,0 M € | -23.5% | 2,6 M € | -22.9% | 3,3 M € | +14.8% | 2,9 M € | +10.8% | 2,6 M € | +2.0% | 2,6 M € | +3.2% | 2,5 M € | +8.8% | 2,3 M € | +19.0% | 1,9 M € | +12.8% | 1,7 M € | +17.4% | 1,5 M € | +37.2% | 1,1 M € | |
| Total assets | 9,4 M € | -5.7% | 10,0 M € | +6.2% | 9,4 M € | +19.4% | 7,9 M € | +2.1% | 7,7 M € | +3.7% | 7,4 M € | +1.1% | 7,3 M € | -8.5% | 8,0 M € | -6.1% | 8,5 M € | -13.9% | 9,9 M € | +21.8% | 8,1 M € | +18.7% | 6,9 M € | +11.8% | 6,1 M € | +15.2% | 5,3 M € | +49.0% | 3,6 M € | +17.5% | 3,0 M € | -7.6% | 3,3 M € | +23.3% | 2,7 M € | +6.8% | 2,5 M € | |
| Cash | 724,1 k € | -11.6% | 818,9 k € | -21.1% | 1,0 M € | -56.0% | 2,4 M € | +15.8% | 2,0 M € | +194.7% | 691,5 k € | +39.1% | 497,2 k € | -18.9% | 613,2 k € | -0.6% | 617,1 k € | -41.2% | 1,0 M € | +273.0% | 281,3 k € | -56.1% | 641,1 k € | +256.8% | 179,7 k € | -50.0% | 359,1 k € | -62.4% | 954,5 k € | +80.8% | 527,9 k € | -26.1% | 714,7 k € | -17.2% | 862,8 k € | +153.7% | 340,1 k € | |
| Debts | 4,1 M € | -14.9% | 4,8 M € | +7.4% | 4,5 M € | +56.6% | 2,9 M € | -21.0% | 3,6 M € | +0.4% | 3,6 M € | -25.6% | 4,8 M € | -20.1% | 6,0 M € | +1.5% | 6,0 M € | -9.3% | 6,6 M € | +25.7% | 5,2 M € | +23.6% | 4,2 M € | +18.9% | 3,6 M € | +25.8% | 2,8 M € | +121.6% | 1,3 M € | +14.8% | 1,1 M € | -29.7% | 1,6 M € | +30.5% | 1,2 M € | -15.7% | 1,4 M € | |
| Staff | 32,6 | 33,6 | 33,8 | 30,6 | 27,3 | 32,5 | 18,8 | 23,1 | 17,8 | 16,6 | 19,8 | 25,9 | 27,3 | 27,3 | 27,8 | 29,9 | 26,9 | 26,1 | 25,4 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-11.6%).
Solid counterparty for a standard engagement.
VERSO is a Public limited company incorporated in 1992. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Antwerpen. It employs on average 32,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette