| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,3 M € | +10.3% | 3,0 M € | -7.6% | 3,3 M € | +4.3% | 3,1 M € | +2.0% | 3,1 M € | +7.7% | 2,9 M € | +9.9% | 2,6 M € | +3.5% | 2,5 M € | -5.5% | 2,7 M € | +12.1% | 2,4 M € | -7.0% | 2,5 M € | -5.4% | 2,7 M € | +2.9% | 2,6 M € | +3.6% | 2,5 M € | +14.3% | 2,2 M € | +2.3% | 2,2 M € | -10.5% | 2,4 M € | |
| EBITDA | 425,4 k € | +3.2% | 412,2 k € | -21.1% | 522,4 k € | +7.5% | 485,9 k € | +11.4% | 436,3 k € | +37.8% | 316,7 k € | -5.7% | 336,0 k € | +1.7% | 330,4 k € | -41.8% | 567,8 k € | +29.7% | 437,8 k € | -5.7% | 464,1 k € | -6.5% | 496,5 k € | +0.6% | 493,6 k € | +9.7% | 449,8 k € | +69.0% | 266,1 k € | +6.6% | 249,7 k € | +31.4% | 190,0 k € | |
| Operating profit | 223,8 k € | +8.3% | 206,7 k € | -26.9% | 282,9 k € | +2.5% | 275,9 k € | +4.3% | 264,7 k € | +22.6% | 215,9 k € | +13.5% | 190,2 k € | +7.1% | 177,6 k € | -53.0% | 377,5 k € | +8.1% | 349,2 k € | +2.0% | 342,5 k € | +2.0% | 335,8 k € | +6.3% | 316,0 k € | +63.5% | 193,3 k € | +64.3% | 117,7 k € | +12.9% | 104,2 k € | -18.3% | 127,5 k € | |
| Profit/loss | 181,2 k € | +31.7% | 137,6 k € | -28.8% | 193,3 k € | +1.8% | 189,9 k € | +3.2% | 184,1 k € | +18.4% | 155,5 k € | -9.6% | 171,9 k € | +60.2% | 107,3 k € | -66.1% | 316,7 k € | +10.4% | 286,9 k € | +3.3% | 277,7 k € | +0.2% | 277,0 k € | +4.3% | 265,6 k € | +134.0% | 113,5 k € | +32.7% | 85,5 k € | +9.5% | 78,1 k € | +29.0% | 60,6 k € | |
| Equity | 845,3 k € | +0.1% | 844,0 k € | +0.9% | 836,4 k € | +0.4% | 833,0 k € | +1.8% | 818,2 k € | -0.5% | 822,3 k € | +7.2% | 766,9 k € | +2.9% | 745,0 k € | +1.0% | 737,7 k € | +9.9% | 671,0 k € | +14.9% | 584,1 k € | +15.3% | 506,4 k € | +17.9% | 429,4 k € | +18.0% | 363,8 k € | +3.9% | 350,3 k € | +11.3% | 314,7 k € | +1.0% | 311,6 k € | |
| Total assets | 1,6 M € | +4.6% | 1,5 M € | -9.7% | 1,7 M € | +12.4% | 1,5 M € | +3.4% | 1,4 M € | +12.0% | 1,3 M € | +2.5% | 1,2 M € | +1.1% | 1,2 M € | -24.1% | 1,6 M € | +2.7% | 1,6 M € | +53.5% | 1,0 M € | +1.9% | 1,0 M € | +12.6% | 897,2 k € | -12.9% | 1,0 M € | +49.5% | 688,7 k € | -7.1% | 741,5 k € | +41.1% | 525,6 k € | |
| Cash | 346,0 k € | +1035.2% | 30,5 k € | -85.6% | 211,4 k € | -36.1% | 331,1 k € | -37.3% | 527,9 k € | +74.1% | 303,2 k € | +413.0% | 59,1 k € | -74.8% | 234,3 k € | -33.7% | 353,2 k € | -9.7% | 391,1 k € | +13.6% | 344,3 k € | +68.3% | 204,6 k € | +28.1% | 159,7 k € | +12.4% | 142,1 k € | +57.4% | 90,3 k € | -8.9% | 99,1 k € | +88.2% | 52,7 k € | |
| Debts | 704,0 k € | +9.3% | 643,9 k € | -19.9% | 803,4 k € | +27.2% | 631,5 k € | +9.1% | 578,9 k € | +28.3% | 451,4 k € | +3.7% | 435,4 k € | -10.1% | 484,5 k € | -45.2% | 883,5 k € | -2.2% | 903,4 k € | +102.7% | 445,8 k € | -11.1% | 501,2 k € | +7.2% | 467,8 k € | -29.6% | 664,6 k € | +96.6% | 338,0 k € | -20.1% | 422,8 k € | +97.5% | 214,0 k € | |
| Staff | 39,3 | 37,1 | 40,4 | 44,3 | 43,3 | 40,5 | 39,2 | 35,5 | 34,1 | 31,9 | 37,6 | 40,2 | 40,7 | 41 | 39 | 40,6 | 40,6 | |||||||||||||||||
Public limited company · Wuustwezel · incorporated on 18/09/1995 · 39,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+1035.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VORSSELMANS MONTAGEBEDRIJF is a Public limited company incorporated in 1995. Its main activity is: Building completion and finishing. Its registered office is in Wuustwezel. It employs on average 39,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette