| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 964,1 k € | +12.7% | 855,3 k € | +20.1% | 712,2 k € | +12.6% | 632,8 k € | +53.1% | 413,3 k € | -7.1% | 445,0 k € | +19.6% | 372,0 k € | +31.4% | 283,1 k € | -15.8% | 336,5 k € | -8.2% | 366,4 k € | +5.1% | 348,5 k € | +31.9% | 264,3 k € | -32.1% | 389,3 k € | +5.2% | 369,9 k € | +24.5% | 297,0 k € | -4.8% | 311,9 k € | -6.4% | 333,3 k € | |
| EBITDA | 317,2 k € | +25.0% | 253,7 k € | +143.6% | 104,2 k € | +34.4% | 77,5 k € | +5280.0% | 1,4 k € | -97.8% | 66,4 k € | -13.9% | 77,1 k € | +102.9% | 38,0 k € | -49.4% | 75,1 k € | -38.1% | 121,3 k € | +6.3% | 114,2 k € | +239.3% | 33,7 k € | -79.5% | 164,1 k € | +50.0% | 109,4 k € | +70.9% | 64,0 k € | -59.4% | 157,8 k € | -19.5% | 196,0 k € | |
| Operating profit | 81,1 k € | -33.3% | 121,6 k € | +1375.4% | -9,5 k € | -130.6% | 31,1 k € | +151.8% | -60,1 k € | -236.5% | -17,9 k € | -332.6% | -4,1 k € | +57.1% | -9,6 k € | -149.9% | 19,3 k € | -70.9% | 66,4 k € | -15.9% | 78,9 k € | +2102.1% | -3,9 k € | -103.5% | 113,0 k € | +77.5% | 63,7 k € | +584.3% | 9,3 k € | -91.4% | 108,8 k € | -25.2% | 145,5 k € | |
| Profit/loss | 28,4 k € | -71.2% | 98,8 k € | +2343.8% | -4,4 k € | -113.6% | 32,4 k € | +111.7% | -276,2 k € | -24425.0% | -1,1 k € | +88.2% | -9,5 k € | -228.2% | 7,4 k € | -57.7% | 17,6 k € | -19.5% | 21,8 k € | -72.9% | 80,4 k € | +415.8% | -25,5 k € | -122.6% | 112,9 k € | +110.2% | 53,7 k € | +745.4% | 6,4 k € | -90.9% | 69,6 k € | -36.3% | 109,3 k € | |
| Equity | 299,0 k € | +82.8% | 163,6 k € | -43.4% | 288,8 k € | -1.5% | 293,2 k € | -1.1% | 296,5 k € | -48.2% | 572,7 k € | -0.2% | 573,8 k € | -0.8% | 578,2 k € | -29.1% | 815,9 k € | +2.2% | 798,4 k € | +3.1% | 774,5 k € | +11.2% | 696,5 k € | -3.5% | 721,9 k € | +18.5% | 609,1 k € | +9.7% | 555,4 k € | +1.2% | 549,0 k € | +14.5% | 479,4 k € | |
| Total assets | 2,1 M € | +115.2% | 961,7 k € | +11.1% | 865,9 k € | -10.5% | 967,9 k € | +66.6% | 581,0 k € | -35.6% | 902,2 k € | -7.3% | 973,4 k € | -8.4% | 1,1 M € | -5.8% | 1,1 M € | -5.1% | 1,2 M € | +36.5% | 869,9 k € | +4.5% | 832,6 k € | -9.2% | 916,8 k € | +19.1% | 769,7 k € | +3.0% | 746,9 k € | -8.9% | 820,3 k € | +3.5% | 792,4 k € | |
| Cash | 214,3 k € | +320.5% | 51,0 k € | -41.4% | 87,0 k € | +195.4% | 29,5 k € | -47.9% | 56,6 k € | -49.9% | 112,9 k € | -43.1% | 198,6 k € | +223.2% | 61,4 k € | -78.7% | 288,3 k € | +48.5% | 194,1 k € | +50.7% | 128,8 k € | +12.4% | 114,6 k € | +65.2% | 69,4 k € | -55.7% | 156,5 k € | +110.5% | 74,3 k € | -55.6% | 167,3 k € | -58.8% | 405,9 k € | |
| Debts | 1,8 M € | +121.9% | 797,8 k € | +38.4% | 576,7 k € | -14.5% | 674,5 k € | +137.1% | 284,5 k € | -13.3% | 328,2 k € | -17.9% | 399,6 k € | -17.4% | 484,0 k € | +55.6% | 311,2 k € | -20.1% | 389,3 k € | +308.1% | 95,4 k € | -29.9% | 136,1 k € | -30.2% | 194,9 k € | +21.3% | 160,6 k € | -16.1% | 191,5 k € | -29.3% | 270,8 k € | -13.1% | 311,7 k € | |
| Staff | 7 | 8,4 | 7,5 | 8,4 | 6,8 | 6,9 | 5,9 | 5,1 | 4,9 | 4,6 | 5,4 | 6 | 5,9 | 6,1 | 5,8 | 4,5 | 3,9 | |||||||||||||||||
Private limited company · Herzele · incorporated on 30/12/1996 · 7,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+320.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VYPCO CONSULT is a Private limited company incorporated in 1996. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Herzele. It employs on average 7,0 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