| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 240,3 k € | +9.7% | 219,1 k € | -29.5% | 311,0 k € | +55.4% | 200,2 k € | +118.9% | 91,5 k € | +185.2% | 32,1 k € | -89.5% | 305,0 k € | -45.8% | 563,1 k € | +42.2% | 395,9 k € | -5.3% | 418,1 k € | -15.9% | 497,4 k € | +26.4% | 393,4 k € | -9.3% | 433,8 k € | +37.6% | 315,3 k € | -9.9% | 349,9 k € | +1.6% | 344,2 k € | -10.0% | 382,3 k € | +9.3% | 349,8 k € | -4.8% | 367,3 k € | |
| EBITDA | 226,1 k € | +4.9% | 215,6 k € | -29.4% | 305,3 k € | +57.2% | 194,2 k € | +124.4% | 86,6 k € | +234.0% | 25,9 k € | -91.3% | 297,5 k € | -45.0% | 540,9 k € | +82.3% | 296,6 k € | -11.6% | 335,5 k € | -14.3% | 391,6 k € | +28.7% | 304,2 k € | -6.5% | 325,3 k € | +3.2% | 315,2 k € | +8.4% | 290,7 k € | +3.1% | 282,1 k € | -11.6% | 318,9 k € | +9.8% | 290,3 k € | -7.2% | 312,9 k € | |
| Operating profit | 141,5 k € | +5.9% | 133,6 k € | -44.7% | 241,7 k € | +52.9% | 158,1 k € | +151.2% | 62,9 k € | +530.0% | 10,0 k € | -96.5% | 282,2 k € | -44.2% | 505,9 k € | +87.4% | 270,0 k € | -13.9% | 313,7 k € | -11.6% | 354,7 k € | +32.6% | 267,4 k € | -5.5% | 283,0 k € | +4.8% | 270,1 k € | +15.8% | 233,2 k € | +5.8% | 220,3 k € | -15.9% | 261,9 k € | +11.8% | 234,2 k € | -1.3% | 237,3 k € | |
| Profit/loss | 116,9 k € | +6.3% | 110,0 k € | -43.9% | 196,0 k € | +43.0% | 137,1 k € | +178.6% | 49,2 k € | +165.0% | 18,6 k € | -91.5% | 218,2 k € | -34.9% | 335,3 k € | +127.9% | 147,1 k € | -23.1% | 191,2 k € | +1.1% | 189,2 k € | +2.9% | 183,8 k € | -32.7% | 273,2 k € | +27.3% | 214,6 k € | +24.8% | 171,9 k € | +6.5% | 161,5 k € | -10.3% | 180,1 k € | +11.6% | 161,3 k € | +5.1% | 153,5 k € | |
| Equity | 2,5 M € | +2.1% | 2,5 M € | +1.9% | 2,4 M € | +4.1% | 2,3 M € | +2.5% | 2,3 M € | -16.6% | 2,7 M € | +0.0% | 2,7 M € | +4.5% | 2,6 M € | +9.9% | 2,4 M € | +6.6% | 2,2 M € | +9.4% | 2,0 M € | +10.2% | 1,9 M € | +2.0% | 1,8 M € | +17.7% | 1,5 M € | +16.1% | 1,3 M € | +14.8% | 1,2 M € | +16.2% | 996,1 k € | +22.0% | 816,4 k € | +24.6% | 655,4 k € | |
| Total assets | 2,6 M € | +0.6% | 2,6 M € | +0.4% | 2,6 M € | -2.0% | 2,7 M € | +8.0% | 2,5 M € | -14.3% | 2,9 M € | -0.2% | 2,9 M € | +0.4% | 2,9 M € | +13.5% | 2,5 M € | +3.9% | 2,4 M € | +8.1% | 2,2 M € | +8.8% | 2,1 M € | +4.5% | 2,0 M € | +13.8% | 1,7 M € | -0.8% | 1,8 M € | +9.0% | 1,6 M € | +10.4% | 1,5 M € | +10.8% | 1,3 M € | +6.8% | 1,2 M € | |
| Cash | 262,6 k € | +210.1% | 84,7 k € | -54.4% | 185,6 k € | -23.2% | 241,6 k € | -40.5% | 406,0 k € | -42.1% | 700,9 k € | -12.8% | 803,3 k € | +2.9% | 780,9 k € | +34.2% | 581,7 k € | +4.8% | 554,8 k € | +97.5% | 280,9 k € | +1943.5% | 13,7 k € | -97.4% | 528,8 k € | +735.0% | 63,3 k € | -41.0% | 107,3 k € | -27.5% | 147,9 k € | +218.8% | 46,4 k € | +3849.1% | 1,2 k € | -97.2% | 42,3 k € | |
| Debts | 101,9 k € | -26.0% | 137,7 k € | -20.1% | 172,3 k € | -46.5% | 322,3 k € | +76.2% | 182,9 k € | +29.9% | 140,8 k € | -4.1% | 146,8 k € | -41.9% | 252,8 k € | +72.8% | 146,3 k € | -26.2% | 198,2 k € | -4.7% | 208,0 k € | -3.5% | 215,6 k € | +32.5% | 162,7 k € | -16.7% | 195,4 k € | -42.4% | 339,2 k € | -8.4% | 370,2 k € | -3.4% | 383,2 k € | -9.6% | 424,0 k € | -15.9% | 504,3 k € | |
| Staff | — | — | — | — | — | — | — | 0,4 | 1,8 | 2 | 1,8 | 1,9 | 2,2 | 2 | 1 | 1,2 | 1 | 1,1 | 1,1 | |||||||||||||||||||
Private limited company · Lievegem · incorporated on 09/10/1995
Private limited company profitable and well capitalised. Cash position rising (+210.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOELTECHNIEK VERSTRAETE is a Private limited company incorporated in 1995. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Lievegem.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette