| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +1.0% | 1,6 M € | -5.6% | 1,7 M € | +17.7% | 1,4 M € | +28.8% | 1,1 M € | -17.0% | 1,3 M € | +2.4% | 1,3 M € | -0.2% | 1,3 M € | +3.7% | 1,2 M € | -4.8% | 1,3 M € | +0.9% | 1,3 M € | -1.5% | 1,3 M € | +9.1% | 1,2 M € | +1.1% | 1,2 M € | +0.9% | 1,2 M € | +8.0% | 1,1 M € | +5.3% | 1,0 M € | -25.9% | 1,4 M € | +21.8% | 1,1 M € | +0.6% | 1,1 M € | |
| EBITDA | 279,4 k € | -12.0% | 317,7 k € | -33.2% | 475,7 k € | +34.0% | 355,1 k € | +134.2% | 151,6 k € | -59.7% | 375,9 k € | +0.5% | 374,2 k € | -10.1% | 416,2 k € | +9.2% | 381,1 k € | -17.2% | 460,4 k € | -3.4% | 476,8 k € | -5.9% | 506,5 k € | +21.3% | 417,5 k € | +1.1% | 413,0 k € | -4.9% | 434,5 k € | +9.7% | 396,2 k € | +24.7% | 317,8 k € | -55.6% | 715,2 k € | +36.4% | 524,2 k € | +0.9% | 519,5 k € | |
| Operating profit | 167,3 k € | -25.8% | 225,4 k € | -44.4% | 405,4 k € | +53.8% | 263,6 k € | +268.6% | 71,5 k € | -71.9% | 254,3 k € | +9.2% | 232,9 k € | -20.2% | 291,7 k € | +4.2% | 279,9 k € | -20.8% | 353,3 k € | +1.7% | 347,2 k € | -17.3% | 420,0 k € | +28.0% | 328,1 k € | +1.3% | 323,8 k € | -10.3% | 361,0 k € | +11.2% | 324,6 k € | +43.8% | 225,8 k € | -64.2% | 630,4 k € | +43.8% | 438,3 k € | -0.8% | 441,8 k € | |
| Profit/loss | 112,2 k € | -27.5% | 154,7 k € | -57.0% | 360,0 k € | +97.7% | 182,1 k € | +302.5% | 45,2 k € | -75.6% | 185,6 k € | +16.9% | 158,8 k € | -28.5% | 222,1 k € | +21.3% | 183,1 k € | -22.4% | 236,1 k € | -4.2% | 246,4 k € | -13.7% | 285,5 k € | +26.9% | 225,0 k € | -5.8% | 238,9 k € | -4.3% | 249,7 k € | +10.4% | 226,2 k € | +39.4% | 162,3 k € | -61.7% | 424,3 k € | +38.0% | 307,5 k € | +1.3% | 303,7 k € | |
| Equity | 1,3 M € | -9.8% | 1,4 M € | -0.0% | 1,4 M € | +17.6% | 1,2 M € | +18.0% | 1,0 M € | +4.7% | 966,2 k € | +6.1% | 910,5 k € | +21.1% | 751,7 k € | +5.9% | 709,6 k € | +1.2% | 701,5 k € | +0.2% | 700,4 k € | +0.2% | 699,0 k € | +5.3% | 663,5 k € | +0.8% | 658,5 k € | +3.0% | 639,6 k € | +4.9% | 609,9 k € | +1.0% | 603,7 k € | +0.4% | 601,4 k € | -11.2% | 677,1 k € | +1.1% | 669,6 k € | |
| Total assets | 2,1 M € | -3.9% | 2,2 M € | -1.7% | 2,2 M € | +16.9% | 1,9 M € | +20.8% | 1,6 M € | -9.2% | 1,7 M € | +7.8% | 1,6 M € | -1.9% | 1,6 M € | +8.1% | 1,5 M € | +32.4% | 1,1 M € | +0.0% | 1,1 M € | -6.1% | 1,2 M € | +7.6% | 1,1 M € | +2.2% | 1,1 M € | -3.3% | 1,1 M € | +7.4% | 1,1 M € | +9.5% | 964,1 k € | -35.7% | 1,5 M € | +11.7% | 1,3 M € | -7.4% | 1,5 M € | |
| Cash | 1,0 M € | -19.3% | 1,3 M € | +1.5% | 1,2 M € | +6.8% | 1,2 M € | +35.1% | 857,8 k € | -6.1% | 913,8 k € | +33.6% | 684,0 k € | -8.5% | 747,2 k € | -15.2% | 880,7 k € | +171.2% | 324,7 k € | +310.9% | 79,0 k € | -65.8% | 231,1 k € | +23.3% | 187,4 k € | +34.0% | 139,9 k € | -30.4% | 200,9 k € | +22.4% | 164,2 k € | +433.8% | 30,8 k € | -64.0% | 85,4 k € | +67.5% | 51,0 k € | +11.9% | 45,6 k € | |
| Debts | 728,3 k € | +11.0% | 655,9 k € | -6.1% | 698,9 k € | +14.0% | 613,0 k € | +24.1% | 493,8 k € | -29.2% | 697,9 k € | +14.1% | 611,8 k € | -23.3% | 797,8 k € | +10.4% | 722,4 k € | +101.4% | 358,8 k € | -0.3% | 359,8 k € | -17.0% | 433,3 k € | +12.0% | 386,8 k € | +5.7% | 366,1 k € | -12.7% | 419,4 k € | +12.9% | 371,5 k € | +27.3% | 291,8 k € | -64.8% | 829,5 k € | +38.3% | 599,9 k € | -16.2% | 716,1 k € | |
| Staff | 18,6 | 18,8 | 19,1 | 18,2 | 17,6 | 17,8 | 17,5 | 17,6 | 16,7 | 16,9 | 18,7 | 16,9 | 16,6 | 16,7 | 16,6 | 18,4 | 17,3 | 15,9 | 16,7 | 15,9 | ||||||||||||||||||||
Private limited company · Comines-Warneton · incorporated on 19/05/1993 · 18,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-19.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERTE FONTAINE is a Private limited company incorporated in 1993. Its main activity is: General secondary education. Its registered office is in Comines-Warneton. It employs on average 18,6 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