| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 860,5 k € | +15.4% | 745,5 k € | -9.6% | 824,9 k € | +19.9% | 688,0 k € | +14.3% | 601,7 k € | -12.3% | 686,4 k € | +1.4% | 676,9 k € | +4.9% | 645,1 k € | -2.3% | 660,5 k € | +14.7% | 575,7 k € | +6.7% | 539,8 k € | -6.1% | 574,6 k € | +18.3% | 485,6 k € | +23.7% | 392,7 k € | +10.6% | 355,1 k € | +28.2% | 277,0 k € | +5.6% | 262,2 k € | -16.9% | 315,5 k € | +42.3% | 221,7 k € | |
| EBITDA | 124,1 k € | +2.3% | 121,2 k € | -52.7% | 256,1 k € | +161.5% | 97,9 k € | +81.9% | 53,8 k € | -69.2% | 174,9 k € | +0.1% | 174,8 k € | +29.4% | 135,1 k € | +19.1% | 113,4 k € | -8.7% | 124,2 k € | +23.7% | 100,4 k € | -40.1% | 167,8 k € | +17.4% | 143,0 k € | +1.3% | 141,2 k € | +11.8% | 126,3 k € | +99.1% | 63,4 k € | -13.0% | 72,9 k € | -50.8% | 148,0 k € | +55.8% | 95,0 k € | |
| Operating profit | 7,3 k € | -80.2% | 36,9 k € | -79.9% | 183,8 k € | +2649.9% | 6,7 k € | +117.4% | -38,4 k € | -149.4% | 77,6 k € | +82.2% | 42,6 k € | +37.8% | 30,9 k € | +142.5% | 12,7 k € | -73.7% | 48,4 k € | +60.7% | 30,2 k € | -53.2% | 64,4 k € | -23.6% | 84,3 k € | +20.3% | 70,1 k € | +20.7% | 58,0 k € | +193.6% | -62,0 k € | -390.8% | -12,6 k € | -122.2% | 56,9 k € | +264.7% | 15,6 k € | |
| Profit/loss | -6,1 k € | -137.6% | 16,1 k € | -96.5% | 463,2 k € | +12550.9% | -3,7 k € | +92.4% | -49,2 k € | -186.8% | 56,7 k € | +85.4% | 30,6 k € | +306.7% | 7,5 k € | +227.0% | -5,9 k € | -128.6% | 20,7 k € | +700.8% | 2,6 k € | -92.3% | 33,6 k € | -29.8% | 47,9 k € | -10.9% | 53,7 k € | +43.0% | 37,6 k € | +145.1% | -83,4 k € | -228.9% | -25,3 k € | -146.9% | 54,0 k € | +115.4% | 25,1 k € | |
| Equity | 708,9 k € | -0.8% | 715,0 k € | +2.3% | 698,9 k € | +136.3% | 295,7 k € | -1.2% | 299,4 k € | -14.1% | 348,6 k € | +19.4% | 291,9 k € | +11.7% | 261,4 k € | +3.0% | 253,8 k € | -2.3% | 259,8 k € | +8.7% | 239,1 k € | +1.1% | 236,5 k € | +16.6% | 202,9 k € | +30.9% | 155,0 k € | +53.1% | 101,3 k € | +59.0% | 63,7 k € | -56.7% | 147,1 k € | -14.7% | 172,4 k € | +45.6% | 118,4 k € | |
| Total assets | 1,4 M € | +2.1% | 1,3 M € | -7.2% | 1,4 M € | +41.9% | 1,0 M € | -7.7% | 1,1 M € | -5.0% | 1,2 M € | -2.4% | 1,2 M € | +32.4% | 890,5 k € | -3.3% | 921,2 k € | +13.9% | 808,7 k € | +0.5% | 804,6 k € | -6.3% | 858,7 k € | +62.1% | 529,6 k € | -5.4% | 559,5 k € | +0.5% | 556,8 k € | -6.9% | 598,2 k € | -10.3% | 666,9 k € | +60.1% | 416,5 k € | +11.1% | 374,9 k € | |
| Cash | 160,3 k € | -49.1% | 314,7 k € | -37.3% | 502,3 k € | +1152.8% | 40,1 k € | -59.2% | 98,3 k € | +101.1% | 48,9 k € | +317.9% | 11,7 k € | +175.4% | 4,2 k € | -62.6% | 11,4 k € | -36.7% | 17,9 k € | +50.2% | 11,9 k € | -12.7% | 13,7 k € | -74.2% | 53,0 k € | +261.5% | 14,7 k € | +315.3% | 3,5 k € | -79.3% | 17,1 k € | -48.8% | 33,3 k € | -56.6% | 76,7 k € | +198.3% | 25,7 k € | |
| Debts | 647,0 k € | +5.5% | 613,2 k € | -16.3% | 733,0 k € | +2.7% | 713,4 k € | -10.1% | 793,7 k € | -1.1% | 802,4 k € | -9.6% | 887,4 k € | +41.0% | 629,1 k € | -5.7% | 667,3 k € | +21.6% | 548,9 k € | -2.5% | 563,0 k € | -9.1% | 619,7 k € | +91.3% | 323,8 k € | -19.9% | 404,5 k € | -10.2% | 450,6 k € | -15.3% | 532,0 k € | +2.3% | 519,8 k € | +113.0% | 244,1 k € | -4.8% | 256,4 k € | |
| Staff | 11,3 | 11,3 | 10,5 | 11,1 | 10,7 | 10,3 | 9,7 | 10,6 | 11,7 | 9,1 | 8,3 | 8,9 | 7,7 | 6,3 | 5,9 | 5,1 | 5,1 | 4,5 | 3,6 | |||||||||||||||||||
Public limited company · Begijnendijk · incorporated on 20/10/1992 · 11,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-49.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSCHUREN HUGO is a Public limited company incorporated in 1992. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Begijnendijk. It employs on average 11,3 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