Public limited company · Lummen · incorporated on 25/02/1997 · 9,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,8 M € | -2.7% | 24,5 M € | -3.0% | 25,2 M € | +15.2% | 21,9 M € | +63.5% | 13,4 M € | -17.2% | 16,2 M € | +30.7% | 12,4 M € | +2.1% | 12,1 M € | -3.7% | 12,6 M € | +28.2% | 9,8 M € | +7.7% | 9,1 M € | +1.4% | 9,0 M € | -5.6% | 9,5 M € | -10.1% | 10,6 M € | -5.8% | 11,3 M € | +14.7% | 9,8 M € | +44.5% | 6,8 M € | -24.9% | 9,0 M € | +2.8% | 8,8 M € | +274.5% | 2,4 M € | |
| Gross margin | 2,9 M € | -6.0% | 3,1 M € | -3.3% | 3,2 M € | +11.4% | 2,8 M € | +24.7% | 2,3 M € | +29.3% | 1,8 M € | -1.0% | 1,8 M € | -6.0% | 1,9 M € | +5.8% | 1,8 M € | +28.7% | 1,4 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 1,9 M € | -6.0% | 2,0 M € | -5.4% | 2,2 M € | +17.6% | 1,8 M € | +46.0% | 1,3 M € | +49.6% | 839,7 k € | +15.4% | 727,9 k € | -23.0% | 944,9 k € | +4.3% | 906,0 k € | +73.3% | 522,9 k € | +7.6% | 486,1 k € | +18.3% | 410,9 k € | -33.9% | 622,0 k € | -4.8% | 653,3 k € | -8.2% | 711,4 k € | +27.1% | 559,8 k € | +474.1% | -149,6 k € | -201.0% | 148,1 k € | +21.2% | 122,2 k € | +686.9% | 15,5 k € | |
| Operating profit | 1,8 M € | -7.0% | 1,9 M € | -4.6% | 2,0 M € | +20.6% | 1,6 M € | +50.6% | 1,1 M € | +66.5% | 653,5 k € | +23.3% | 530,0 k € | -27.0% | 725,7 k € | +14.0% | 636,3 k € | +115.9% | 294,7 k € | +11.1% | 265,2 k € | +12.8% | 235,1 k € | -52.1% | 491,2 k € | -4.0% | 511,8 k € | -5.0% | 538,7 k € | +39.2% | 387,1 k € | +226.8% | -305,3 k € | -719.6% | 49,3 k € | +490.9% | 8,3 k € | +116.3% | -51,2 k € | |
| Profit/loss | 1,3 M € | -6.6% | 1,4 M € | -3.2% | 1,5 M € | +23.5% | 1,2 M € | +50.0% | 783,8 k € | +68.3% | 465,8 k € | +37.5% | 338,8 k € | -28.9% | 476,4 k € | +13.1% | 421,4 k € | +190.9% | 144,9 k € | +15.3% | 125,7 k € | +32.7% | 94,7 k € | -78.9% | 448,4 k € | +46.0% | 307,2 k € | +113.4% | 143,9 k € | -1.5% | 146,1 k € | +497.3% | 24,5 k € | +142.3% | -57,9 k € | +31.5% | -84,5 k € | -16.0% | -72,8 k € | |
| Equity | 3,1 M € | +74.7% | 1,8 M € | -28.4% | 2,5 M € | -23.4% | 3,2 M € | +26.8% | 2,5 M € | +17.9% | 2,1 M € | +14.2% | 1,9 M € | +2.1% | 1,8 M € | +10.6% | 1,7 M € | +15.4% | 1,4 M € | +11.2% | 1,3 M € | +10.8% | 1,2 M € | +8.8% | 1,1 M € | +48.2% | 723,2 k € | +67.9% | 430,6 k € | +50.2% | 286,7 k € | +104.0% | 140,5 k € | +21.1% | 116,1 k € | -33.6% | 174,9 k € | +189.7% | 60,4 k € | |
| Total assets | 6,6 M € | +20.0% | 5,5 M € | -4.6% | 5,7 M € | -22.1% | 7,4 M € | +82.6% | 4,0 M € | +13.7% | 3,5 M € | -16.3% | 4,2 M € | +11.8% | 3,8 M € | +7.2% | 3,5 M € | +15.1% | 3,1 M € | +11.8% | 2,8 M € | +11.8% | 2,5 M € | -9.8% | 2,7 M € | -11.7% | 3,1 M € | +6.6% | 2,9 M € | -22.1% | 3,7 M € | +44.9% | 2,6 M € | -8.3% | 2,8 M € | -13.3% | 3,2 M € | +131.5% | 1,4 M € | |
| Cash | 1,7 M € | +71.6% | 999,0 k € | +1556.5% | 60,3 k € | -96.0% | 1,5 M € | +297.4% | 378,0 k € | +129.6% | 164,6 k € | -64.3% | 460,6 k € | -30.0% | 658,0 k € | +151.3% | 261,8 k € | -46.0% | 484,7 k € | +58.5% | 305,8 k € | -11.1% | 343,9 k € | +14.9% | 299,3 k € | -27.3% | 412,0 k € | +211.3% | 132,3 k € | -47.3% | 251,2 k € | +9249.9% | 2,7 k € | -18.2% | 3,3 k € | -97.8% | 150,5 k € | +381.6% | 31,2 k € | |
| Debts | 3,4 M € | -7.0% | 3,7 M € | +13.9% | 3,3 M € | -20.6% | 4,1 M € | +190.2% | 1,4 M € | +2.6% | 1,4 M € | -40.7% | 2,3 M € | +22.2% | 1,9 M € | +4.9% | 1,8 M € | +15.9% | 1,6 M € | +15.5% | 1,4 M € | +9.6% | 1,2 M € | -23.6% | 1,6 M € | -31.6% | 2,4 M € | -3.7% | 2,5 M € | -27.8% | 3,4 M € | +40.5% | 2,4 M € | -9.2% | 2,7 M € | -12.2% | 3,0 M € | +129.8% | 1,3 M € | |
| Staff | 9,4 | 10,1 | 10,5 | 12,2 | 11,7 | 12,1 | 12,9 | 11 | 11,6 | 11,5 | 11,2 | 11,5 | 11,2 | 11,2 | 12,5 | 13,1 | 14,3 | 13,4 | 12,9 | 3,2 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+71.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VEROLUB is a Public limited company incorporated in 1997. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Lummen. It employs on average 9,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette