| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,2 M € | — | 16,0 M € | +2.5% | 15,6 M € | -3.1% | 16,1 M € | +16.5% | 13,8 M € | +21.4% | 11,4 M € | -3.8% | 11,8 M € | -0.3% | 11,8 M € | +14.0% | 10,4 M € | +21.4% | 8,6 M € | +11.9% | 7,6 M € | +69.0% | 4,5 M € | +22.5% | 3,7 M € | — | 1,9 M € | +7.7% | 1,7 M € | +11.6% | 1,5 M € | -5.2% | 1,6 M € | |||||
| Gross margin | 3,2 M € | +16.3% | 2,8 M € | +4.1% | 2,7 M € | -22.0% | 3,4 M € | -3.9% | 3,5 M € | +62.7% | 2,2 M € | -18.7% | 2,7 M € | +1.2% | 2,6 M € | -8.1% | 2,9 M € | +7.7% | 2,7 M € | +30.1% | 2,1 M € | +2.6% | 2,0 M € | +143.0% | 823,5 k € | +18.5% | 695,2 k € | +59.0% | 437,1 k € | +58.6% | 275,5 k € | +11.3% | 247,6 k € | +6.5% | 232,4 k € | +21.6% | 191,2 k € | |
| EBITDA | 1,1 M € | +215.8% | 360,2 k € | -35.4% | 557,9 k € | -57.4% | 1,3 M € | -23.2% | 1,7 M € | +101.3% | 847,0 k € | -23.6% | 1,1 M € | -26.3% | 1,5 M € | +10.8% | 1,4 M € | -0.3% | 1,4 M € | +48.2% | 917,9 k € | -7.6% | 993,1 k € | +152.8% | 392,8 k € | +24.1% | 316,6 k € | +124.9% | 140,8 k € | +174.1% | 51,4 k € | +8.4% | 47,4 k € | -34.4% | 72,2 k € | +5.9% | 68,2 k € | |
| Operating profit | 875,4 k € | +692.8% | -147,7 k € | -145.0% | 328,5 k € | -70.5% | 1,1 M € | -28.0% | 1,5 M € | +134.0% | 661,7 k € | -24.2% | 872,8 k € | -31.3% | 1,3 M € | +25.0% | 1,0 M € | -0.2% | 1,0 M € | +96.6% | 518,3 k € | -21.7% | 661,6 k € | +152.3% | 262,3 k € | +26.2% | 207,9 k € | +228.4% | 63,3 k € | +86.5% | 33,9 k € | +29.6% | 26,2 k € | -11.5% | 29,6 k € | -4.1% | 30,9 k € | |
| Profit/loss | 586,8 k € | +380.3% | -209,4 k € | -437.5% | 62,0 k € | -92.7% | 852,8 k € | -19.2% | 1,1 M € | +114.6% | 491,6 k € | -10.5% | 549,4 k € | -30.1% | 786,2 k € | +29.2% | 608,4 k € | +26.5% | 480,8 k € | +57.1% | 306,1 k € | -38.7% | 498,9 k € | +345.7% | 111,9 k € | +80.2% | 62,1 k € | +20396.4% | -306,0 € | +98.2% | -17,1 k € | -3026.6% | 583,0 € | -92.1% | 7,4 k € | +1.8% | 7,2 k € | |
| Equity | 6,1 M € | +10.6% | 5,5 M € | -3.7% | 5,7 M € | +1.1% | 5,7 M € | +17.7% | 4,8 M € | +25.2% | 3,8 M € | +14.6% | 3,4 M € | +19.6% | 2,8 M € | +38.9% | 2,0 M € | +43.1% | 1,4 M € | +51.6% | 931,5 k € | +32.0% | 705,4 k € | +158.3% | 273,2 k € | +69.4% | 161,2 k € | +62.7% | 99,1 k € | -0.3% | 99,4 k € | -14.6% | 116,5 k € | +0.5% | 115,9 k € | +6.8% | 108,5 k € | |
| Total assets | 9,3 M € | -4.0% | 9,6 M € | +2.3% | 9,4 M € | +0.9% | 9,3 M € | +8.6% | 8,6 M € | +6.7% | 8,1 M € | +17.0% | 6,9 M € | +6.7% | 6,5 M € | +7.2% | 6,0 M € | +5.1% | 5,7 M € | +7.8% | 5,3 M € | +20.5% | 4,4 M € | +60.4% | 2,8 M € | +5.3% | 2,6 M € | +11.8% | 2,3 M € | +25.8% | 1,9 M € | +59.6% | 1,2 M € | +39.9% | 831,8 k € | -2.8% | 856,1 k € | |
| Cash | 1,2 M € | +41.1% | 831,6 k € | +33.2% | 624,3 k € | -16.9% | 751,7 k € | -40.6% | 1,3 M € | +117.3% | 581,8 k € | -52.4% | 1,2 M € | +163.9% | 462,7 k € | +163.5% | 175,6 k € | -53.4% | 377,0 k € | +7.8% | 349,6 k € | +65.3% | 211,5 k € | +6628.6% | 3,1 k € | -94.9% | 61,3 k € | +62.7% | 37,7 k € | +397.5% | 7,6 k € | -72.5% | 27,5 k € | -49.2% | 54,1 k € | +564.9% | 8,1 k € | |
| Debts | 3,1 M € | -23.7% | 4,1 M € | +11.4% | 3,7 M € | +0.7% | 3,7 M € | -3.1% | 3,8 M € | -10.1% | 4,2 M € | +19.3% | 3,5 M € | -3.2% | 3,7 M € | -8.8% | 4,0 M € | -7.3% | 4,3 M € | -1.5% | 4,4 M € | +18.3% | 3,7 M € | +49.6% | 2,5 M € | +1.1% | 2,5 M € | +9.5% | 2,2 M € | +27.2% | 1,8 M € | +68.2% | 1,0 M € | +47.7% | 707,5 k € | -4.7% | 742,6 k € | |
| Staff | 27,5 | 27,5 | 24,8 | 22,6 | 19,1 | 17,3 | 14,8 | 12,9 | 11 | 10 | 9 | 6,8 | 4,7 | 3,3 | 2,8 | 2 | 1,3 | 1,4 | 1,9 | |||||||||||||||||||
Private company with limited liability · Charleroi · incorporated on 11/05/1992 · 27,5 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+41.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
2.V.D. is a Private company with limited liability incorporated in 1992. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Charleroi. It employs on average 27,5 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