| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 319,5 k € | +4.9% | 304,7 k € | +1.4% | 300,6 k € | +25.5% | 239,5 k € | +12.4% | 213,1 k € | +109.3% | 101,8 k € | ||||||||||||||
| Gross margin | 1,9 M € | +9.3% | 1,7 M € | +9.7% | 1,6 M € | +12.3% | 1,4 M € | +16.3% | 1,2 M € | +0.9% | 1,2 M € | +57.5% | 758,4 k € | +1.9% | 744,1 k € | +18.0% | 630,7 k € | +26.1% | 500,1 k € | -18.2% | 611,4 k € | +6.1% | 576,2 k € | -11.5% | 650,8 k € | +9.0% | 597,0 k € | +22.0% | 489,3 k € | +6.3% | 460,2 k € | +25.3% | 367,2 k € | +48.9% | 246,5 k € | +113.6% | 115,4 k € | |
| EBITDA | 1,6 M € | +3.5% | 1,6 M € | +11.4% | 1,4 M € | +10.9% | 1,3 M € | +13.1% | 1,1 M € | -1.6% | 1,1 M € | +63.9% | 691,9 k € | +0.7% | 687,1 k € | +43.7% | 478,2 k € | +7.2% | 445,9 k € | -19.9% | 556,5 k € | +4.7% | 531,6 k € | -12.4% | 606,8 k € | +9.7% | 553,0 k € | +23.5% | 447,8 k € | +7.5% | 416,7 k € | +28.0% | 325,6 k € | +41.6% | 229,9 k € | +124.3% | 102,5 k € | |
| Operating profit | 1,3 M € | +6.1% | 1,2 M € | +12.4% | 1,1 M € | +36.3% | 798,9 k € | +20.1% | 665,1 k € | -18.5% | 815,8 k € | +102.5% | 402,9 k € | +38.4% | 291,1 k € | +13.6% | 256,2 k € | +4.8% | 244,4 k € | -21.5% | 311,4 k € | +9.1% | 285,5 k € | -38.9% | 467,0 k € | +12.0% | 417,0 k € | +34.3% | 310,6 k € | +167.3% | 116,2 k € | +95.1% | 59,5 k € | -18.1% | 72,7 k € | -10.7% | 81,4 k € | |
| Profit/loss | 1,3 M € | +36.6% | 934,1 k € | -89.4% | 8,8 M € | +1445.7% | 570,2 k € | -87.2% | 4,5 M € | -47.4% | 8,5 M € | +295.7% | 2,1 M € | +710.9% | 264,6 k € | +145.7% | 107,7 k € | +1.0% | 106,6 k € | -33.5% | 160,4 k € | +15.9% | 138,4 k € | -49.0% | 271,2 k € | -3.2% | 280,2 k € | +12.9% | 248,1 k € | +363.7% | 53,5 k € | -55.4% | 120,1 k € | +2933.8% | 4,0 k € | -80.6% | 20,4 k € | |
| Equity | 41,2 M € | +3.2% | 39,9 M € | +2.4% | 39,0 M € | +29.2% | 30,1 M € | +1.9% | 29,6 M € | +106.2% | 14,3 M € | +145.1% | 5,9 M € | +57.9% | 3,7 M € | +7.7% | 3,4 M € | +3.2% | 3,3 M € | +3.3% | 3,2 M € | +5.2% | 3,1 M € | +4.7% | 2,9 M € | +10.2% | 2,7 M € | +11.8% | 2,4 M € | +11.7% | 2,1 M € | +2.6% | 2,1 M € | +6.1% | 2,0 M € | +152.1% | 775,1 k € | |
| Total assets | 45,9 M € | +3.2% | 44,5 M € | +6.7% | 41,8 M € | +24.4% | 33,6 M € | +1.3% | 33,1 M € | +68.3% | 19,7 M € | +67.1% | 11,8 M € | +16.0% | 10,2 M € | +20.0% | 8,5 M € | -0.0% | 8,5 M € | +7.4% | 7,9 M € | +19.0% | 6,6 M € | +20.6% | 5,5 M € | -0.3% | 5,5 M € | +7.1% | 5,2 M € | +1.7% | 5,1 M € | +11.2% | 4,6 M € | +5.4% | 4,3 M € | +47.5% | 2,9 M € | |
| Cash | 2,7 M € | +20.3% | 2,2 M € | -72.5% | 8,1 M € | -28.2% | 11,3 M € | -12.3% | 12,8 M € | +69.8% | 7,6 M € | +642.5% | 1,0 M € | +766.1% | 117,5 k € | -63.7% | 323,6 k € | -27.4% | 445,5 k € | -41.2% | 757,7 k € | +73.0% | 437,9 k € | +93.9% | 225,8 k € | -39.5% | 373,0 k € | +190.6% | 128,4 k € | +16.5% | 110,2 k € | +2.8% | 107,2 k € | +205.5% | 35,1 k € | -11.1% | 39,4 k € | |
| Debts | 4,7 M € | +4.3% | 4,5 M € | +65.7% | 2,7 M € | -17.9% | 3,3 M € | -4.5% | 3,5 M € | -33.8% | 5,2 M € | -10.0% | 5,8 M € | -7.0% | 6,3 M € | +27.1% | 4,9 M € | -1.9% | 5,0 M € | +10.4% | 4,6 M € | +31.9% | 3,5 M € | +40.7% | 2,5 M € | -9.7% | 2,7 M € | +2.7% | 2,6 M € | -5.6% | 2,8 M € | +19.6% | 2,3 M € | +1.2% | 2,3 M € | +9.9% | 2,1 M € | |
| Staff | 1,3 | 1,6 | 1,6 | 1,5 | 2 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Kortemark · incorporated on 27/12/1993 · 1,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+20.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
'T STROHOF - VDM is a Public limited company incorporated in 1993. Its main activity is: Passenger air transport. Its registered office is in Kortemark. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette