| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,6 M € | -4.8% | 3,8 M € | +12.8% | 3,4 M € | +1.2% | 3,3 M € | -11.8% | 3,8 M € | +2.2% | 3,7 M € | -13.0% | 4,2 M € | +33.1% | 3,2 M € | +0.8% | 3,2 M € | -13.2% | 3,6 M € | -4.3% | 3,8 M € | -1.7% | 3,9 M € | +14.2% | 3,4 M € | +37.2% | 2,5 M € | +1.5% | 2,4 M € | +8.8% | 2,2 M € | -3.1% | 2,3 M € | +28.1% | 1,8 M € | +18057664000.0% | 0,0 € | |
| Gross margin | 2,1 M € | -8.8% | 2,3 M € | +11.3% | 2,0 M € | -0.9% | 2,0 M € | -6.9% | 2,2 M € | +4.3% | 2,1 M € | -5.2% | 2,2 M € | -3.1% | 2,3 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 452,1 k € | -34.4% | 688,7 k € | +7.7% | 639,3 k € | -8.7% | 699,9 k € | +1.2% | 691,7 k € | +81.9% | 380,3 k € | -12.2% | 433,1 k € | -17.7% | 526,2 k € | -10.1% | 585,6 k € | +32.6% | 441,5 k € | +4.4% | 422,8 k € | +38.9% | 304,4 k € | -9.2% | 335,4 k € | +70.0% | 197,3 k € | -4.4% | 206,3 k € | +17.9% | 175,0 k € | +24.6% | 140,4 k € | +36.5% | 102,9 k € | +637.5% | -19,1 k € | |
| Operating profit | 433,5 k € | -35.5% | 672,7 k € | +6.7% | 630,5 k € | -7.7% | 683,1 k € | +1.5% | 673,2 k € | +87.3% | 359,4 k € | -13.2% | 414,1 k € | -18.3% | 506,7 k € | -11.4% | 571,7 k € | +33.2% | 429,4 k € | +7.1% | 400,8 k € | +28.0% | 313,1 k € | +8.7% | 288,0 k € | +51.4% | 190,2 k € | -1.9% | 193,9 k € | +21.5% | 159,6 k € | +26.8% | 125,9 k € | +27.3% | 98,9 k € | +547.8% | -22,1 k € | |
| Profit/loss | 364,8 k € | -30.0% | 521,0 k € | +16.7% | 446,5 k € | -9.5% | 493,3 k € | +4.3% | 473,0 k € | +98.8% | 237,9 k € | +7.5% | 221,4 k € | -26.5% | 301,3 k € | -11.5% | 340,6 k € | +34.2% | 253,9 k € | +7.7% | 235,8 k € | +41.1% | 167,1 k € | +8.7% | 153,8 k € | +83.3% | 83,9 k € | -1.1% | 84,9 k € | +24.2% | 68,3 k € | +60.2% | 42,7 k € | -29.6% | 60,6 k € | +1317.2% | 4,3 k € | |
| Equity | 3,5 M € | +11.6% | 3,2 M € | +19.8% | 2,6 M € | +20.4% | 2,2 M € | +29.1% | 1,7 M € | +38.7% | 1,2 M € | +24.2% | 984,9 k € | +29.0% | 763,5 k € | -20.6% | 962,2 k € | +14.3% | 841,5 k € | -14.8% | 987,6 k € | +31.4% | 751,9 k € | +28.6% | 584,7 k € | +35.7% | 430,9 k € | +24.2% | 347,0 k € | +32.4% | 262,1 k € | +35.3% | 193,8 k € | +28.2% | 151,1 k € | +66.9% | 90,5 k € | |
| Total assets | 4,1 M € | +6.9% | 3,8 M € | +23.6% | 3,1 M € | +14.0% | 2,7 M € | +10.8% | 2,4 M € | +26.7% | 1,9 M € | +6.6% | 1,8 M € | +17.1% | 1,5 M € | -15.6% | 1,8 M € | -10.5% | 2,0 M € | +6.8% | 1,9 M € | +37.0% | 1,4 M € | -2.0% | 1,4 M € | +3.5% | 1,4 M € | +4.2% | 1,3 M € | +16.8% | 1,1 M € | +19.0% | 944,1 k € | +24.3% | 759,8 k € | -27.7% | 1,1 M € | |
| Cash | 14,5 k € | -64.1% | 40,4 k € | +167.2% | 15,1 k € | -70.4% | 51,1 k € | +242.8% | 14,9 k € | -50.1% | 29,9 k € | +8.4% | 27,6 k € | -65.9% | 80,9 k € | -27.7% | 111,9 k € | +23.8% | 90,4 k € | -76.5% | 384,5 k € | +391.5% | 78,2 k € | -64.4% | 219,7 k € | +431.5% | 41,3 k € | -57.3% | 96,7 k € | -64.1% | 269,1 k € | +132.7% | 115,6 k € | +242.0% | 33,8 k € | -68.0% | 105,7 k € | |
| Debts | 533,7 k € | -16.2% | 636,6 k € | +47.2% | 432,4 k € | -13.2% | 498,0 k € | -31.6% | 728,5 k € | +5.1% | 693,4 k € | -14.6% | 812,0 k € | +5.3% | 771,0 k € | -10.0% | 856,8 k € | -28.0% | 1,2 M € | +30.1% | 914,9 k € | +43.7% | 636,7 k € | -18.7% | 783,1 k € | +3.5% | 757,0 k € | -6.1% | 806,6 k € | +29.8% | 621,3 k € | +7.8% | 576,5 k € | -5.3% | 608,5 k € | -36.7% | 960,9 k € | |
| Staff | 21,3 | 20,5 | 20 | 19,3 | 23 | 26,1 | 28 | 27,8 | 27 | 29,6 | 27,8 | 30,4 | 30,3 | 27,6 | 28,5 | 24,7 | 23,9 | 20,6 | — | |||||||||||||||||||
Public limited company · Kontich · incorporated on 14/01/1993 · 21,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-64.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VENTIGRATE is a Public limited company incorporated in 1993. Its main activity is: Computer programming activities. Its registered office is in Kontich. It employs on average 21,3 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