| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,6 M € | -21.4% | 4,6 M € | -9.3% | 5,0 M € | +43.8% | 3,5 M € | -17.2% | 4,2 M € | +43.0% | 3,0 M € | -10.6% | 3,3 M € | +24.9% | 2,6 M € | +9.8% | 2,4 M € | +15.5% | 2,1 M € | +19.7% | 1,7 M € | -5.4% | 1,8 M € | -21.4% | 2,3 M € | +2.1% | 2,3 M € | -14.3% | 2,7 M € | +16.5% | 2,3 M € | |
| EBITDA | 2,1 M € | -36.5% | 3,3 M € | -12.5% | 3,8 M € | +59.2% | 2,4 M € | -18.0% | 2,9 M € | +55.8% | 1,9 M € | -18.6% | 2,3 M € | +18.7% | 1,9 M € | +97.3% | 980,1 k € | -8.4% | 1,1 M € | -12.9% | 1,2 M € | -10.9% | 1,4 M € | +1.4% | 1,4 M € | -9.1% | 1,5 M € | -12.1% | 1,7 M € | +2.2% | 1,7 M € | |
| Operating profit | 2,6 M € | +0.1% | 2,6 M € | -18.8% | 3,2 M € | +97.9% | 1,6 M € | -15.7% | 1,9 M € | +109.1% | 913,3 k € | -15.8% | 1,1 M € | +29.3% | 838,8 k € | +198.0% | 281,5 k € | -14.7% | 329,9 k € | -11.2% | 371,7 k € | -2.6% | 381,6 k € | +8.2% | 352,8 k € | -31.1% | 512,2 k € | -29.1% | 722,1 k € | +38.9% | 520,0 k € | |
| Profit/loss | 1,7 M € | -15.0% | 2,0 M € | -18.4% | 2,4 M € | +86.5% | 1,3 M € | -2.5% | 1,3 M € | +97.7% | 671,5 k € | -10.1% | 746,9 k € | +5.8% | 705,7 k € | +222.2% | 219,0 k € | +14.2% | 191,8 k € | -27.8% | 265,7 k € | +6.9% | 248,6 k € | +12.1% | 221,8 k € | -42.2% | 383,8 k € | -25.8% | 517,1 k € | +5.0% | 492,6 k € | |
| Equity | 12,9 M € | +14.9% | 11,2 M € | +21.2% | 9,3 M € | +35.2% | 6,9 M € | +96.1% | 3,5 M € | +61.1% | 2,2 M € | -13.1% | 2,5 M € | +42.6% | 1,8 M € | +65.8% | 1,1 M € | -68.3% | 3,3 M € | +5.9% | 3,2 M € | +9.2% | 2,9 M € | +9.2% | 2,6 M € | +8.9% | 2,4 M € | +23.7% | 2,0 M € | +35.6% | 1,4 M € | |
| Total assets | 18,0 M € | +1.9% | 17,6 M € | +7.5% | 16,4 M € | +20.0% | 13,7 M € | +9.8% | 12,4 M € | +65.5% | 7,5 M € | +7.5% | 7,0 M € | +12.0% | 6,2 M € | +24.5% | 5,0 M € | -43.9% | 8,9 M € | -7.4% | 9,6 M € | +12.7% | 8,6 M € | +0.1% | 8,5 M € | +6.7% | 8,0 M € | -0.4% | 8,0 M € | +6.6% | 7,5 M € | |
| Cash | 723,9 k € | +268.3% | 196,6 k € | -30.4% | 282,6 k € | -31.0% | 409,7 k € | -22.7% | 530,2 k € | +18.7% | 446,5 k € | +186.8% | 155,7 k € | -31.4% | 227,1 k € | -38.4% | 368,8 k € | +177.0% | 133,2 k € | +106.0% | 64,6 k € | +163.8% | 24,5 k € | -56.3% | 56,1 k € | — | — | — | ||||
| Debts | 5,0 M € | +5.2% | 4,8 M € | -12.0% | 5,4 M € | +4.9% | 5,2 M € | -28.6% | 7,3 M € | +92.7% | 3,8 M € | +29.2% | 2,9 M € | +0.4% | 2,9 M € | +31.2% | 2,2 M € | -47.8% | 4,2 M € | -21.1% | 5,4 M € | +22.5% | 4,4 M € | -0.2% | 4,4 M € | +4.4% | 4,2 M € | -12.7% | 4,8 M € | -6.0% | 5,1 M € | |
| Staff | 15,5 | 15,5 | 16,9 | 16,1 | 18,8 | 18,6 | 18,6 | 17,5 | 16,9 | 18,5 | 14,8 | 15,2 | 19,3 | 21,7 | 17,1 | 16,9 | ||||||||||||||||
Private limited company · Temse · incorporated on 09/08/1993 · 15,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+268.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vagaetrans is a Private limited company incorporated in 1993. Its main activity is: Development of building projects. Its registered office is in Temse. It employs on average 15,5 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