| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,6 M € | -0.5% | 1,6 M € | +4.6% | 1,5 M € | +23.0% | 1,2 M € | +4.7% | 1,2 M € | +7.6% | 1,1 M € | -10.0% | 1,2 M € | +20.4% | 992,2 k € | +43.5% | 691,6 k € | -17.0% | 833,3 k € | |||||||||||
| Gross margin | 927,0 k € | -13.4% | 1,1 M € | -10.2% | 1,2 M € | +33.8% | 891,4 k € | -29.0% | 1,3 M € | -0.3% | 1,3 M € | -3.3% | 1,3 M € | +6.5% | 1,2 M € | +8.8% | 1,1 M € | +0.5% | 1,1 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 815,7 k € | -17.7% | 991,4 k € | -11.0% | 1,1 M € | +34.9% | 825,6 k € | -30.7% | 1,2 M € | +10.2% | 1,1 M € | -12.6% | 1,2 M € | +7.5% | 1,2 M € | +9.0% | 1,1 M € | +0.7% | 1,0 M € | +23.7% | 848,9 k € | -4.3% | 887,3 k € | +4.8% | 846,7 k € | +284.9% | -458,0 k € | -52.6% | -300,2 k € | -22.9% | -244,3 k € | -69.8% | -143,8 k € | -280.3% | 79,7 k € | +121.0% | -379,9 k € | -6579.3% | 5,9 k € | |
| Operating profit | 195,6 k € | -48.6% | 380,7 k € | -24.7% | 505,6 k € | +125.1% | 224,6 k € | -61.3% | 581,2 k € | -2.0% | 593,1 k € | -14.5% | 693,3 k € | +13.3% | 612,2 k € | +50.8% | 405,8 k € | -12.5% | 463,9 k € | +59.4% | 291,0 k € | -15.6% | 344,9 k € | +1577.2% | -23,3 k € | +98.1% | -1,3 M € | -21.4% | -1,0 M € | -254.8% | -291,6 k € | -82.5% | -159,8 k € | -650.9% | 29,0 k € | +105.3% | -542,4 k € | -171.6% | -199,7 k € | |
| Profit/loss | -32,2 k € | -145.4% | 70,8 k € | -60.0% | 176,9 k € | +337.6% | 40,4 k € | -89.8% | 394,5 k € | -4.0% | 410,8 k € | -19.2% | 508,7 k € | +19.4% | 426,1 k € | +103.1% | 209,8 k € | -1.8% | 213,7 k € | +234.5% | 63,9 k € | -56.9% | 148,1 k € | +138.0% | -389,6 k € | +82.2% | -2,2 M € | -54.5% | -1,4 M € | -166.0% | -532,1 k € | +56.8% | -1,2 M € | +27.7% | -1,7 M € | -106.2% | -826,9 k € | -1464.4% | -52,9 k € | |
| Equity | 8,1 M € | -8.3% | 8,8 M € | +0.8% | 8,8 M € | +2.1% | 8,6 M € | +0.5% | 8,6 M € | +4.8% | 8,2 M € | +86.8% | 4,4 M € | +13.2% | 3,9 M € | +25.6% | 3,1 M € | +28.0% | 2,4 M € | +132.1% | 1,0 M € | +77.5% | 582,6 k € | -24.7% | 773,7 k € | -42.7% | 1,4 M € | -61.2% | 3,5 M € | -10.4% | 3,9 M € | +13.1% | 3,4 M € | -26.4% | 4,7 M € | -26.7% | 6,4 M € | -95.3% | 134,9 M € | |
| Total assets | 14,9 M € | -7.3% | 16,0 M € | -8.3% | 17,5 M € | +0.3% | 17,4 M € | +2.6% | 17,0 M € | +2.3% | 16,6 M € | +30.2% | 12,8 M € | +4.1% | 12,3 M € | +5.0% | 11,7 M € | -2.4% | 12,0 M € | -5.5% | 12,7 M € | -89.7% | 123,3 M € | -16.3% | 147,4 M € | +133.1% | 63,2 M € | -38.0% | 101,9 M € | -1.4% | 103,4 M € | -29.6% | 147,0 M € | +0.8% | 145,9 M € | +36.1% | 107,2 M € | -33.9% | 162,3 M € | |
| Cash | 308,8 k € | -2.3% | 316,0 k € | -77.4% | 1,4 M € | +300.7% | 348,9 k € | -14.6% | 408,6 k € | +8.5% | 376,8 k € | -49.9% | 752,6 k € | +20.8% | 623,3 k € | -7.2% | 671,6 k € | -2.3% | 687,3 k € | -68.1% | 2,2 M € | -4.3% | 2,3 M € | +68.0% | 1,3 M € | +229.9% | 406,7 k € | +317.1% | 97,5 k € | -42.7% | 170,1 k € | +61.6% | 105,3 k € | +11.9% | 94,1 k € | -97.0% | 3,1 M € | +3217.7% | 93,7 k € | |
| Debts | 6,5 M € | -5.4% | 6,9 M € | -17.5% | 8,3 M € | -2.6% | 8,6 M € | +6.1% | 8,1 M € | +1.0% | 8,0 M € | +0.8% | 7,9 M € | -0.1% | 7,9 M € | -2.6% | 8,1 M € | -10.8% | 9,1 M € | -18.5% | 11,2 M € | -90.8% | 122,3 M € | -16.3% | 146,2 M € | +145.8% | 59,5 M € | -38.5% | 96,7 M € | -1.6% | 98,2 M € | -31.2% | 142,8 M € | +2.0% | 140,0 M € | +40.5% | 99,7 M € | +264.8% | 27,3 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7,1 | ||||||||||||||||||||
Public limited company · Brasschaat · incorporated on 04/09/1992
Public limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAARTKAAI is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Brasschaat.
Key indicators
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Source: Belgian Official Gazette