Private limited company · Zwevegem · incorporated on 20/02/1997 · 11,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,9 M € | +11.7% | 1,7 M € | — | — | — | — | — | |||||||||||||||||
| Gross margin | 3,1 M € | +33.5% | 2,3 M € | +2.0% | 2,3 M € | +22.8% | 1,8 M € | +18.6% | 1,5 M € | -5.5% | 1,6 M € | +16.5% | 1,4 M € | -25.7% | 1,9 M € | +159.4% | 729,8 k € | +18.4% | 616,3 k € | +9.2% | 564,6 k € | +17.4% | 480,9 k € | +9.1% | 440,8 k € | +8.2% | 407,5 k € | +2.7% | 396,8 k € | -23.7% | 519,9 k € | +23.4% | 421,3 k € | +13.7% | 370,4 k € | |
| EBITDA | 2,3 M € | +30.5% | 1,8 M € | -5.2% | 1,9 M € | +27.1% | 1,5 M € | +14.2% | 1,3 M € | -4.5% | 1,4 M € | +23.5% | 1,1 M € | -20.1% | 1,4 M € | +166.3% | 519,3 k € | +17.4% | 442,5 k € | +9.1% | 405,6 k € | +12.1% | 362,0 k € | +13.4% | 319,3 k € | +13.4% | 281,5 k € | +14.8% | 245,3 k € | -27.6% | 338,6 k € | +27.8% | 264,9 k € | +43.0% | 185,3 k € | |
| Operating profit | 2,2 M € | +27.5% | 1,8 M € | -5.6% | 1,9 M € | +29.3% | 1,4 M € | +14.6% | 1,3 M € | -4.5% | 1,3 M € | +39.7% | 939,6 k € | -3.8% | 976,7 k € | +467.3% | 172,2 k € | +366.1% | 36,9 k € | +17.3% | 31,5 k € | -19.0% | 38,9 k € | +5.4% | 36,9 k € | -8.0% | 40,1 k € | +5841.5% | -698,0 € | -101.2% | 57,4 k € | -31.2% | 83,5 k € | +675.4% | 10,8 k € | |
| Profit/loss | 1,7 M € | +34.6% | 1,3 M € | -8.1% | 1,4 M € | +28.4% | 1,1 M € | +15.8% | 946,1 k € | -0.2% | 948,2 k € | +52.1% | 623,6 k € | -2.8% | 641,7 k € | +354.0% | 141,4 k € | +3488.2% | 3,9 k € | +133.0% | -11,9 k € | -176.7% | 15,6 k € | +14.3% | 13,6 k € | -40.6% | 22,9 k € | +430.1% | 4,3 k € | -88.7% | 38,1 k € | -24.1% | 50,3 k € | +84.5% | 27,2 k € | |
| Equity | 2,6 M € | +40.5% | 1,8 M € | +19.1% | 1,5 M € | -27.9% | 2,1 M € | +4.7% | 2,0 M € | +36.7% | 1,5 M € | +175.5% | 540,3 k € | -63.6% | 1,5 M € | +76.3% | 840,9 k € | +2.6% | 819,6 k € | +0.5% | 815,6 k € | -1.4% | 827,6 k € | +1.9% | 812,0 k € | +1.7% | 798,4 k € | +12.9% | 707,2 k € | +0.6% | 702,9 k € | +30.3% | 539,5 k € | +10.3% | 489,3 k € | |
| Total assets | 8,0 M € | +140.8% | 3,3 M € | +7.6% | 3,1 M € | -34.8% | 4,7 M € | +23.5% | 3,8 M € | +132.3% | 1,6 M € | +2.4% | 1,6 M € | +1.1% | 1,6 M € | +11.8% | 1,4 M € | -10.2% | 1,6 M € | -13.3% | 1,8 M € | +0.2% | 1,8 M € | -7.9% | 2,0 M € | -0.1% | 2,0 M € | +23.1% | 1,6 M € | -13.0% | 1,9 M € | +32.4% | 1,4 M € | +18.2% | 1,2 M € | |
| Cash | 686,4 k € | -6.7% | 736,0 k € | -29.0% | 1,0 M € | -26.6% | 1,4 M € | -6.0% | 1,5 M € | +42.1% | 1,1 M € | +1.4% | 1,0 M € | +253.4% | 295,1 k € | -10.5% | 329,5 k € | +24.5% | 264,7 k € | +72.2% | 153,7 k € | +30.1% | 118,1 k € | -15.8% | 140,3 k € | +31.9% | 106,4 k € | +25.6% | 84,7 k € | -37.1% | 134,7 k € | -49.9% | 269,0 k € | +931.7% | 26,1 k € | |
| Debts | 5,4 M € | +272.8% | 1,5 M € | -5.8% | 1,5 M € | -40.6% | 2,6 M € | +44.9% | 1,8 M € | +1027.1% | 159,0 k € | -85.2% | 1,1 M € | +1053.0% | 92,9 k € | -83.3% | 557,7 k € | -24.0% | 734,0 k € | -25.0% | 978,3 k € | -2.0% | 998,4 k € | -14.8% | 1,2 M € | -1.2% | 1,2 M € | +31.7% | 901,0 k € | -21.4% | 1,1 M € | +33.6% | 857,8 k € | +23.3% | 696,0 k € | |
| Staff | 11 | 7,3 | 6,6 | 6,6 | 5,3 | 5,1 | 5,8 | 5,4 | 4,3 | 4,1 | 4 | 2,6 | 3,3 | 4,6 | 4,9 | 5 | 4 | 5,5 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-6.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vantro is a Private limited company incorporated in 1997. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Zwevegem. It employs on average 11,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette