| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4,4 M € | -49.1% | 8,6 M € | -26.8% | 11,7 M € | -0.0% | 11,7 M € | -1.4% | 11,9 M € | -44.8% | 21,6 M € | +11.8% | 19,3 M € | +9.0% | 17,7 M € | +9.3% | 16,2 M € | +13.5% | 14,3 M € | +75.1% | 8,1 M € | +34.4% | 6,1 M € | -62.6% | 16,2 M € | -67.9% | 50,5 M € | |||||
| Gross margin | 189,0 k € | +48.5% | 127,3 k € | -19.3% | 157,7 k € | -68.8% | 505,2 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | -1,4 k € | +97.0% | -45,2 k € | -320.0% | -10,8 k € | -106.1% | 177,0 k € | +151.0% | -347,2 k € | -1093.8% | -29,1 k € | +78.2% | -133,4 k € | -1365.8% | -9,1 k € | -254.7% | 5,9 k € | +102.0% | -299,2 k € | -169.1% | -111,2 k € | -357.8% | 43,1 k € | -88.8% | 385,1 k € | +63.7% | 235,3 k € | +304.5% | -115,0 k € | -197.4% | 118,1 k € | +38.7% | 85,1 k € | -87.3% | 669,4 k € | |
| Operating profit | -8,9 k € | +83.7% | -54,3 k € | -150.2% | -21,7 k € | -113.1% | 165,7 k € | +135.6% | -465,6 k € | -328.7% | -108,6 k € | +46.3% | -202,4 k € | -290.6% | -51,8 k € | -340.0% | -11,8 k € | +96.5% | -334,6 k € | -124.8% | -148,9 k € | -3056.3% | -4,7 k € | -101.5% | 316,3 k € | +127.5% | 139,0 k € | +140.0% | -347,3 k € | -221.1% | -108,1 k € | +42.8% | -189,2 k € | -218.3% | 159,9 k € | |
| Profit/loss | -18,6 k € | -119.4% | 96,0 k € | +211.6% | -86,0 k € | -181.6% | 105,4 k € | +122.5% | -468,1 k € | -277.4% | -124,0 k € | +56.8% | -287,3 k € | +26.2% | -389,0 k € | +54.9% | -863,0 k € | +76.3% | -3,6 M € | -5987.1% | 61,8 k € | +262.0% | -38,2 k € | -114.9% | 256,2 k € | -26.9% | 350,7 k € | +62.4% | 215,9 k € | +3147.1% | 6,7 k € | -93.5% | 101,8 k € | +252.4% | -66,8 k € | |
| Equity | 2,2 M € | -0.8% | 2,2 M € | +4.6% | 2,1 M € | -3.9% | 2,2 M € | +5.1% | 2,1 M € | +118.5% | 954,9 k € | -11.5% | 1,1 M € | -21.0% | 1,4 M € | -22.2% | 1,8 M € | -33.0% | 2,6 M € | -58.2% | 6,3 M € | +230.0% | 1,9 M € | -2.0% | 1,9 M € | +15.3% | 1,7 M € | +26.4% | 1,3 M € | +19.4% | 1,1 M € | +0.6% | 1,1 M € | +10.1% | 1,0 M € | |
| Total assets | 3,9 M € | +2.4% | 3,8 M € | -5.1% | 4,0 M € | +3.3% | 3,9 M € | +2.6% | 3,8 M € | -20.6% | 4,8 M € | -7.9% | 5,2 M € | -8.1% | 5,6 M € | -0.3% | 5,7 M € | -11.5% | 6,4 M € | -50.4% | 12,9 M € | +51.9% | 8,5 M € | +1.2% | 8,4 M € | +9.2% | 7,7 M € | +23.3% | 6,2 M € | +44.7% | 4,3 M € | -1.4% | 4,4 M € | -49.6% | 8,6 M € | |
| Cash | 181,8 k € | +111.2% | 86,1 k € | +394.1% | 17,4 k € | +166.6% | 6,5 k € | -82.2% | 36,7 k € | -80.4% | 186,8 k € | -38.2% | 302,2 k € | +116.4% | 139,6 k € | -50.1% | 279,6 k € | -77.8% | 1,3 M € | +43178.8% | 2,9 k € | +43.0% | 2,0 k € | -99.4% | 329,2 k € | +1781.8% | 17,5 k € | -64.6% | 49,4 k € | -80.2% | 250,1 k € | -27.7% | 345,8 k € | +235.3% | 103,1 k € | |
| Debts | 1,7 M € | +6.9% | 1,6 M € | -15.8% | 1,9 M € | +12.7% | 1,7 M € | -0.2% | 1,7 M € | -55.4% | 3,8 M € | -6.8% | 4,1 M € | -1.6% | 4,2 M € | +6.8% | 3,9 M € | +4.5% | 3,7 M € | -43.5% | 6,6 M € | +0.6% | 6,6 M € | +2.5% | 6,4 M € | +7.6% | 5,9 M € | +21.9% | 4,9 M € | +54.0% | 3,2 M € | -1.5% | 3,2 M € | -52.7% | 6,8 M € | |
| Staff | 1,6 | 1,7 | 1,5 | 2,9 | 3,2 | 2,1 | 3,5 | 5,3 | 5,8 | 6,9 | 6,9 | 8,2 | 7,9 | 9,6 | 10,1 | 7,7 | 17,4 | 42,4 | ||||||||||||||||||
Public limited company · Nazareth-De Pinte · incorporated on 01/07/1993 · 1,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+111.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE VOS PERAZO is a Public limited company incorporated in 1993. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Nazareth-De Pinte. It employs on average 1,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette