| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 923,9 k € | -5.9% | 981,6 k € | +2.4% | 958,8 k € | +4.7% | 915,5 k € | +30.8% | 700,0 k € | +8.6% | 644,7 k € | +5.2% | 612,8 k € | +12.4% | 545,1 k € | +7.7% | 506,1 k € | -10.6% | 566,2 k € | +19.0% | 475,8 k € | -9.7% | 526,9 k € | +11.0% | 474,7 k € | +20.1% | 395,1 k € | -15.1% | 465,6 k € | +6.2% | 438,5 k € | +11.5% | 393,3 k € | |
| EBITDA | 118,2 k € | -33.6% | 178,0 k € | +2.6% | 173,4 k € | +2491231.5% | 7,0 € | -100.0% | 173,1 k € | +24.4% | 139,2 k € | -6.4% | 148,7 k € | +34.9% | 110,2 k € | +31.8% | 83,6 k € | -10.7% | 93,6 k € | -14.5% | 109,5 k € | -40.3% | 183,5 k € | +15.0% | 159,5 k € | +118.6% | 73,0 k € | -49.5% | 144,5 k € | +34.6% | 107,3 k € | +4.4% | 102,8 k € | |
| Operating profit | 36,0 k € | -19.4% | 44,6 k € | +20.6% | 37,0 k € | +128.7% | -128,6 k € | -219.7% | 107,5 k € | +87.9% | 57,2 k € | -8.0% | 62,2 k € | +61.3% | 38,6 k € | +208.4% | 12,5 k € | -56.1% | 28,5 k € | -34.7% | 43,7 k € | -55.1% | 97,2 k € | +33.1% | 73,0 k € | +437.1% | -21,7 k € | -233.7% | 16,2 k € | -31.8% | 23,7 k € | -39.1% | 39,0 k € | |
| Profit/loss | 6,5 k € | -75.5% | 26,5 k € | +35.7% | 19,5 k € | +114.0% | -138,8 k € | -272.0% | 80,7 k € | +93.4% | 41,7 k € | -4.1% | 43,5 k € | +84.7% | 23,6 k € | +8471.7% | -281,6 € | -101.9% | 15,1 k € | -50.7% | 30,5 k € | -36.8% | 48,3 k € | +3.6% | 46,6 k € | +191.0% | -51,2 k € | -1025.6% | -4,6 k € | -219.5% | 3,8 k € | -74.8% | 15,1 k € | |
| Equity | 1,3 M € | +247.1% | 368,8 k € | +7.7% | 342,4 k € | +6.0% | 322,9 k € | -10.2% | 359,7 k € | +28.9% | 279,0 k € | +17.6% | 237,3 k € | +22.5% | 193,7 k € | +13.9% | 170,2 k € | -0.2% | 170,4 k € | +9.7% | 155,4 k € | +24.4% | 124,9 k € | +63.1% | 76,6 k € | +155.8% | 29,9 k € | -63.1% | 81,2 k € | -5.3% | 85,7 k € | +4.6% | 81,9 k € | |
| Total assets | 2,4 M € | +63.7% | 1,4 M € | +10.4% | 1,3 M € | +3.7% | 1,3 M € | +65.4% | 761,5 k € | +1.6% | 749,3 k € | -5.1% | 789,8 k € | -6.3% | 843,0 k € | +8.1% | 780,1 k € | +10.1% | 708,4 k € | -5.8% | 751,9 k € | +21.2% | 620,4 k € | -29.1% | 875,6 k € | +9.4% | 800,4 k € | -6.1% | 852,2 k € | +45.0% | 587,7 k € | +23.7% | 475,1 k € | |
| Cash | 24,7 k € | -48.7% | 48,1 k € | +50394.3% | 95,3 € | -99.9% | 124,2 k € | -31.6% | 181,7 k € | +107.2% | 87,7 k € | +10.4% | 79,5 k € | +103.3% | 39,1 k € | -40.5% | 65,7 k € | — | 64,4 k € | +724.3% | 7,8 k € | +5.2% | 7,4 k € | — | 33,7 k € | +204.2% | 11,1 k € | -62.9% | 29,9 k € | |||||
| Debts | 1,1 M € | +0.7% | 1,1 M € | +11.4% | 963,1 k € | +2.8% | 936,6 k € | +133.1% | 401,8 k € | -14.6% | 470,3 k € | -14.9% | 552,6 k € | -14.9% | 649,3 k € | +6.5% | 609,9 k € | +13.4% | 537,9 k € | -9.8% | 596,5 k € | +20.4% | 495,5 k € | -38.0% | 799,1 k € | +3.7% | 770,5 k € | -0.1% | 771,1 k € | +53.6% | 502,0 k € | +27.7% | 393,2 k € | |
| Staff | 15,6 | 15,4 | 17 | 19,2 | 11,2 | 11,5 | 11,2 | 10,1 | 9,3 | 9,4 | 8 | 7,8 | 7,3 | 7,3 | 8,2 | 8,3 | 7,6 | |||||||||||||||||
Private limited company · Geel · incorporated on 27/03/1996 · 15,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-48.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CASA VERO is a Private limited company incorporated in 1996. Its main activity is: Manufacture of furniture. Its registered office is in Geel. It employs on average 15,6 ETP workers (FTE).
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