Private limited company · Tournai · incorporated on 23/12/1998
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 175,2 k € | +1.3% | 173,0 k € | -1.7% | 176,0 k € | +41.2% | 124,6 k € | +2.8% | 121,3 k € | -17.0% | 146,1 k € | +16.1% | 125,8 k € | -3.4% | 130,2 k € | +92.0% | 67,8 k € | -5.7% | 72,0 k € | +14.7% | 62,8 k € | +72.8% | 36,3 k € | -27.9% | 50,3 k € | +389.6% | 10,3 k € | -65.0% | 29,4 k € | +43.5% | 20,5 k € | +5.9% | 19,3 k € | +4.4% | 18,5 k € | |
| EBITDA | 47,0 k € | -5.5% | 49,7 k € | +88.7% | 26,3 k € | -57.2% | 61,5 k € | -10.0% | 68,3 k € | -16.3% | 81,7 k € | +43.7% | 56,8 k € | -24.2% | 75,0 k € | +108.9% | 35,9 k € | -3.4% | 37,1 k € | +27.1% | 29,2 k € | -14.0% | 34,0 k € | -27.0% | 46,6 k € | +570.2% | 6,9 k € | -73.5% | 26,2 k € | +35.3% | 19,3 k € | +12.4% | 17,2 k € | -4.9% | 18,1 k € | |
| Operating profit | 32,0 k € | -7.6% | 34,6 k € | +67.5% | 20,7 k € | -59.0% | 50,4 k € | +1355.0% | 3,5 k € | -95.3% | 73,0 k € | +53.2% | 47,6 k € | -23.6% | 62,4 k € | +159.6% | 24,0 k € | -0.2% | 24,1 k € | +38.5% | 17,4 k € | -23.7% | 22,8 k € | -35.1% | 35,1 k € | +1059.3% | 3,0 k € | -53.5% | 6,5 k € | +504.8% | 1,1 k € | +139.6% | -2,7 k € | -135.4% | 7,7 k € | |
| Profit/loss | 21,9 k € | -3.3% | 22,7 k € | +113.7% | 10,6 k € | -69.5% | 34,8 k € | +570.5% | 5,2 k € | -90.4% | 54,0 k € | +45.6% | 37,1 k € | -12.6% | 42,5 k € | +80.9% | 23,5 k € | +1238.8% | 1,8 k € | +376.1% | -635,0 € | -103.8% | 16,9 k € | -29.5% | 24,0 k € | +304.5% | 5,9 k € | +12.9% | 5,3 k € | +228.6% | -4,1 k € | -24.6% | -3,3 k € | -213.9% | 2,9 k € | |
| Equity | 135,3 k € | +1.4% | 133,4 k € | +2.0% | 130,7 k € | +8.8% | 120,1 k € | +4.1% | 115,3 k € | +0.2% | 115,2 k € | +26.4% | 91,1 k € | -12.4% | 104,0 k € | +8.7% | 95,6 k € | +32.5% | 72,2 k € | +2.5% | 70,4 k € | +20.1% | 58,6 k € | +40.6% | 41,7 k € | +135.5% | 17,7 k € | +50.3% | 11,8 k € | +80.4% | 6,5 k € | -38.5% | 10,6 k € | -23.6% | 13,9 k € | |
| Total assets | 565,1 k € | +4.1% | 542,9 k € | -0.9% | 547,7 k € | +2.3% | 535,2 k € | -10.2% | 595,8 k € | +131.6% | 257,3 k € | -2.3% | 263,3 k € | -1.9% | 268,5 k € | +70.4% | 157,6 k € | -3.9% | 164,0 k € | +3.2% | 158,8 k € | +14.0% | 139,3 k € | -23.4% | 181,9 k € | +190.2% | 62,7 k € | +0.7% | 62,2 k € | +32.0% | 47,1 k € | -25.5% | 63,3 k € | +12.6% | 56,2 k € | |
| Cash | 5,8 k € | -34.4% | 8,9 k € | +40.1% | 6,4 k € | +182.9% | 2,2 k € | -92.1% | 28,5 k € | +96.4% | 14,5 k € | +23.2% | 11,8 k € | +83.0% | 6,4 k € | +120.2% | 2,9 k € | -52.6% | 6,2 k € | -33.1% | 9,2 k € | +58.5% | 5,8 k € | +2551.8% | 219,1 € | -64.4% | 615,1 € | -78.5% | 2,9 k € | +61.7% | 1,8 k € | -60.0% | 4,4 k € | -77.0% | 19,3 k € | |
| Debts | 429,8 k € | +5.0% | 409,5 k € | -1.8% | 417,0 k € | +2.3% | 407,6 k € | -13.8% | 473,0 k € | +251.3% | 134,6 k € | -18.2% | 164,5 k € | +2.7% | 160,1 k € | +158.5% | 61,9 k € | -32.5% | 91,8 k € | +3.8% | 88,4 k € | +9.5% | 80,7 k € | -42.4% | 140,1 k € | +211.8% | 44,9 k € | -10.9% | 50,4 k € | +24.2% | 40,6 k € | -22.9% | 52,7 k € | +24.4% | 42,3 k € | |
| Staff | — | — | — | — | 2 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-34.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
V.M.D. is a Private limited company incorporated in 1998. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette