| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 6,0 M € | -1.9% | 6,1 M € | +9.7% | 5,6 M € | — | — | — | 4,2 M € | +2.9% | 4,1 M € | -7.0% | 4,4 M € | -18.3% | 5,4 M € | +1.1% | 5,3 M € | |||||||||||||
| Gross margin | 4,6 M € | +16.9% | 3,9 M € | +21.3% | 3,3 M € | -18.1% | 4,0 M € | +4.7% | 3,8 M € | -1.2% | 3,8 M € | +18.1% | 3,3 M € | +4.5% | 3,1 M € | -19.8% | 3,9 M € | -1.7% | 4,0 M € | +8.7% | 3,6 M € | +12.1% | 3,2 M € | +8.5% | 3,0 M € | +18.3% | 2,5 M € | +0.2% | 2,5 M € | -4.5% | 2,6 M € | +1.6% | 2,6 M € | -19.7% | 3,2 M € | -1.5% | 3,3 M € | |
| EBITDA | 971,6 k € | +16.1% | 836,8 k € | +5.0% | 796,8 k € | -51.9% | 1,7 M € | +16.2% | 1,4 M € | +12.4% | 1,3 M € | +59.2% | 795,7 k € | +53.8% | 517,3 k € | -40.9% | 875,6 k € | +27.2% | 688,1 k € | -19.3% | 852,6 k € | +30.7% | 652,5 k € | -1.7% | 663,6 k € | +22.6% | 541,2 k € | +8.7% | 497,7 k € | +39.8% | 355,9 k € | +465.6% | 62,9 k € | -89.0% | 569,5 k € | -2.2% | 582,2 k € | |
| Operating profit | 223,4 k € | +4.7% | 213,4 k € | +461.8% | 38,0 k € | -95.3% | 811,4 k € | +50.5% | 539,2 k € | +214.5% | 171,4 k € | +194.2% | 58,3 k € | -59.4% | 143,4 k € | -61.1% | 368,9 k € | +57.6% | 234,0 k € | -10.8% | 262,3 k € | +375.7% | 55,1 k € | -55.7% | 124,4 k € | -36.4% | 195,4 k € | -4.5% | 204,5 k € | +403.3% | 40,6 k € | +118.9% | -215,4 k € | -199.3% | 216,8 k € | +168.9% | 80,6 k € | |
| Profit/loss | 303,2 k € | +13.9% | 266,1 k € | +476.4% | 46,2 k € | -93.4% | 695,9 k € | +52.1% | 457,4 k € | +172.3% | 168,0 k € | +278.2% | 44,4 k € | -59.5% | 109,6 k € | -60.6% | 278,5 k € | +38.1% | 201,6 k € | -33.4% | 302,7 k € | +81.5% | 166,8 k € | +21.3% | 137,6 k € | -42.3% | 238,4 k € | -28.6% | 333,8 k € | +470.6% | 58,5 k € | +764.9% | 6,8 k € | -97.0% | 224,5 k € | -9.8% | 248,9 k € | |
| Equity | 4,3 M € | +7.5% | 4,0 M € | +7.1% | 3,8 M € | +1.2% | 3,7 M € | +23.1% | 3,0 M € | +18.0% | 2,6 M € | +7.1% | 2,4 M € | +1.9% | 2,3 M € | +4.9% | 2,2 M € | +14.3% | 2,0 M € | +11.5% | 1,8 M € | +20.9% | 1,4 M € | +13.0% | 1,3 M € | -51.5% | 2,6 M € | +9.9% | 2,4 M € | +16.1% | 2,1 M € | +2.9% | 2,0 M € | +0.3% | 2,0 M € | +2.8% | 2,0 M € | |
| Total assets | 5,2 M € | +8.9% | 4,8 M € | +6.1% | 4,5 M € | +1.7% | 4,4 M € | +6.7% | 4,2 M € | +28.1% | 3,2 M € | +12.5% | 2,9 M € | -37.6% | 4,6 M € | +35.7% | 3,4 M € | +9.4% | 3,1 M € | +17.1% | 2,7 M € | +35.7% | 2,0 M € | +5.0% | 1,9 M € | -36.4% | 2,9 M € | -24.3% | 3,9 M € | +29.2% | 3,0 M € | +3.5% | 2,9 M € | -4.7% | 3,0 M € | -9.1% | 3,3 M € | |
| Cash | 190,5 k € | +188.0% | 66,2 k € | +4.3% | 63,4 k € | -71.4% | 221,7 k € | -32.4% | 327,9 k € | +79.4% | 182,8 k € | -5.1% | 192,6 k € | -33.7% | 290,7 k € | +176.0% | 105,3 k € | +995.1% | 9,6 k € | -50.5% | 19,4 k € | -30.1% | 27,8 k € | -79.7% | 137,2 k € | +654.4% | 18,2 k € | -73.7% | 69,3 k € | +181.9% | 24,6 k € | -44.3% | 44,1 k € | +5.5% | 41,8 k € | -71.1% | 144,5 k € | |
| Debts | 878,0 k € | +15.6% | 759,6 k € | +0.8% | 753,9 k € | +4.2% | 723,2 k € | -36.7% | 1,1 M € | +66.5% | 685,9 k € | +39.4% | 491,9 k € | -78.4% | 2,3 M € | +96.4% | 1,2 M € | +2.2% | 1,1 M € | +28.9% | 880,1 k € | +84.6% | 476,7 k € | -17.3% | 576,8 k € | +107.1% | 278,5 k € | -80.7% | 1,4 M € | +56.5% | 924,4 k € | +5.0% | 880,5 k € | -14.4% | 1,0 M € | -25.9% | 1,4 M € | |
| Staff | 49,7 | 47 | 42,4 | 39,4 | 42,5 | 43,5 | 42,4 | 45,6 | 54,2 | 60,1 | 52,7 | 47,8 | 43,6 | 36,7 | 38,6 | 42,6 | 46,3 | 47,8 | 49,4 | |||||||||||||||||||
Public limited company · Seneffe · incorporated on 19/09/1994 · 49,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+188.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERVAEKE WALLONIE is a Public limited company incorporated in 1994. Its main activity is: Freight transport by road. Its registered office is in Seneffe. It employs on average 49,7 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