| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,9 M € | +17.7% | 3,3 M € | +15.7% | 2,8 M € | +20.5% | 2,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | 2,4 M € | -9.1% | 2,6 M € | +38.7% | 1,9 M € | +14.6% | 1,7 M € | -7.2% | 1,8 M € | -2.2% | 1,8 M € | +12.3% | 1,6 M € | +12.3% | 1,4 M € | -13.6% | 1,7 M € | +16.1% | 1,4 M € | +27.7% | 1,1 M € | +13.4% | 996,1 k € | +22.5% | 812,9 k € | |||||
| EBITDA | 316,1 k € | -57.0% | 735,2 k € | +94.1% | 378,8 k € | -28.4% | 529,4 k € | +16.4% | 455,0 k € | -8.3% | 496,1 k € | +66.0% | 298,8 k € | -29.5% | 424,0 k € | -8.1% | 461,2 k € | +14.7% | 402,0 k € | +14.6% | 350,9 k € | +136.7% | 148,2 k € | -52.0% | 308,8 k € | -2.5% | 316,9 k € | +154.9% | 124,3 k € | +28.9% | 96,5 k € | +26.5% | 76,2 k € | |
| Operating profit | 56,7 k € | -89.1% | 521,8 k € | +262.9% | 143,8 k € | -52.4% | 301,7 k € | +49.3% | 202,0 k € | -27.3% | 277,7 k € | +302.4% | 69,0 k € | -73.1% | 257,0 k € | -22.6% | 332,2 k € | +24.3% | 267,3 k € | +17.8% | 226,8 k € | +464.1% | 40,2 k € | -82.1% | 224,1 k € | -10.3% | 249,8 k € | +169.7% | 92,6 k € | +28.9% | 71,8 k € | +14.3% | 62,8 k € | |
| Profit/loss | 105,4 k € | -79.4% | 511,7 k € | +263.4% | 140,8 k € | -57.7% | 332,6 k € | +47.3% | 225,8 k € | -21.5% | 287,5 k € | +224.4% | 88,6 k € | -65.9% | 260,2 k € | -20.6% | 327,8 k € | -7.1% | 352,6 k € | +50.0% | 235,1 k € | +288.7% | 60,5 k € | -79.1% | 289,3 k € | +35.8% | 213,1 k € | +93.6% | 110,0 k € | +66.0% | 66,3 k € | +5.3% | 62,9 k € | |
| Equity | 4,2 M € | +3.2% | 4,1 M € | +13.3% | 3,6 M € | +3.8% | 3,5 M € | +8.8% | 3,2 M € | +5.7% | 3,0 M € | +30.7% | 2,3 M € | +6.2% | 2,2 M € | +13.1% | 1,9 M € | +20.9% | 1,6 M € | +25.0% | 1,3 M € | +21.6% | 1,1 M € | +2.5% | 1,0 M € | +33.5% | 771,1 k € | +58.6% | 486,3 k € | +27.4% | 381,7 k € | +56.7% | 243,5 k € | |
| Total assets | 5,3 M € | +1.0% | 5,2 M € | +3.8% | 5,0 M € | +5.0% | 4,8 M € | +4.1% | 4,6 M € | -1.7% | 4,7 M € | +24.2% | 3,8 M € | -1.8% | 3,9 M € | +5.7% | 3,6 M € | +15.0% | 3,2 M € | +6.3% | 3,0 M € | +18.2% | 2,5 M € | +17.9% | 2,1 M € | +69.8% | 1,3 M € | +55.2% | 811,1 k € | +26.9% | 638,9 k € | +46.2% | 437,1 k € | |
| Cash | 2,5 M € | -5.3% | 2,6 M € | -3.8% | 2,7 M € | +4.4% | 2,6 M € | +23.6% | 2,1 M € | -2.8% | 2,2 M € | +102.5% | 1,1 M € | -28.5% | 1,5 M € | +13.2% | 1,3 M € | +30.0% | 1,0 M € | -0.6% | 1,0 M € | +20.9% | 843,9 k € | -3.3% | 872,6 k € | +22.6% | 711,5 k € | +35.3% | 526,0 k € | +82.7% | 287,8 k € | -7.3% | 310,5 k € | |
| Debts | 1,0 M € | -6.9% | 1,1 M € | -18.2% | 1,4 M € | +7.5% | 1,3 M € | -4.9% | 1,3 M € | -17.3% | 1,6 M € | +17.3% | 1,4 M € | -12.8% | 1,6 M € | -4.5% | 1,7 M € | +10.0% | 1,5 M € | -9.1% | 1,7 M € | +18.2% | 1,4 M € | +30.9% | 1,1 M € | +149.1% | 431,1 k € | +47.5% | 292,3 k € | +33.3% | 219,3 k € | +13.3% | 193,5 k € | |
| Staff | 92,4 | 82,8 | 81,2 | 75 | 73,3 | 71 | 60,3 | 52,2 | 54,5 | 51,7 | 51,6 | 51,1 | 51,9 | 49,7 | 44,5 | 52,4 | 44,6 | |||||||||||||||||
Non-profit organization · Boom · incorporated on 22/01/1999 · 92,4 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-5.3%).
Solid counterparty for a standard engagement.
Vlotter Facilities is a Non-profit organization incorporated in 1999. Its main activity is: Other passenger land transport. Its registered office is in Boom. It employs on average 92,4 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