| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190,9 k € | +13.2% | 168,6 k € | -63.5% | 462,0 k € | +3.7% | 445,6 k € | +3.8% | 429,3 k € | -2.4% | 439,9 k € | -38.2% | 712,1 k € | -22.6% | 919,8 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 677,5 k € | -24.1% | 892,6 k € | +233.8% | 267,4 k € | -4.5% | 279,9 k € | +290.0% | 71,8 k € | -51.5% | 148,0 k € | -55.7% | 334,0 k € | +169.6% | 123,9 k € | +46.1% | 84,8 k € | -1.5% | 86,1 k € | |||||||||
| EBITDA | 2,0 M € | +447.0% | -582,9 k € | -142.1% | 1,4 M € | -6.2% | 1,5 M € | -0.8% | 1,5 M € | +29.2% | 1,2 M € | +19.0% | 967,6 k € | +50.1% | 644,6 k € | +2.2% | 630,7 k € | -29.1% | 889,3 k € | +235.1% | 265,4 k € | -4.0% | 276,4 k € | +305.4% | 68,2 k € | -48.8% | 133,2 k € | -49.8% | 265,3 k € | +117.4% | 122,0 k € | +46.6% | 83,2 k € | +16.3% | 71,6 k € | |
| Operating profit | 1,4 M € | +231.0% | -1,1 M € | -221.2% | 876,5 k € | -37.0% | 1,4 M € | -1.6% | 1,4 M € | +30.3% | 1,1 M € | +20.3% | 901,4 k € | +70.2% | 529,5 k € | -5.2% | 558,7 k € | +19.6% | 467,2 k € | +89.7% | 246,4 k € | +5.1% | 234,4 k € | +505.0% | 38,7 k € | -59.1% | 94,7 k € | -59.7% | 234,9 k € | +117.5% | 108,0 k € | +86.5% | 57,9 k € | -1.3% | 58,7 k € | |
| Profit/loss | 9,9 M € | +1033.0% | -1,1 M € | -114.6% | 7,2 M € | +28.3% | 5,6 M € | -4.6% | 5,9 M € | +243.7% | 1,7 M € | +214.1% | 548,0 k € | -61.5% | 1,4 M € | +257.5% | 398,0 k € | +35.4% | 293,9 k € | +161.7% | 112,3 k € | -20.7% | 141,6 k € | -75.7% | 582,8 k € | +717.6% | 71,3 k € | -48.0% | 137,2 k € | +105.1% | 66,9 k € | +256.3% | 18,8 k € | +44.9% | 13,0 k € | |
| Equity | 33,3 M € | +42.0% | 23,5 M € | -4.3% | 24,5 M € | +41.9% | 17,3 M € | +48.5% | 11,6 M € | +103.3% | 5,7 M € | +43.0% | 4,0 M € | +15.8% | 3,5 M € | -42.7% | 6,0 M € | +7.1% | 5,6 M € | +263.1% | 1,6 M € | +1.9% | 1,5 M € | +10.2% | 1,4 M € | +72.8% | 800,6 k € | +9.8% | 729,3 k € | +23.2% | 592,2 k € | +12.7% | 525,3 k € | +3.7% | 506,5 k € | |
| Total assets | 106,9 M € | +91.0% | 56,0 M € | +7.1% | 52,3 M € | +121.4% | 23,6 M € | +27.1% | 18,6 M € | +48.7% | 12,5 M € | -9.8% | 13,8 M € | +19.2% | 11,6 M € | +18.2% | 9,8 M € | -2.3% | 10,1 M € | +239.9% | 3,0 M € | +5.9% | 2,8 M € | +1.8% | 2,7 M € | +46.9% | 1,9 M € | +22.6% | 1,5 M € | +15.3% | 1,3 M € | +10.4% | 1,2 M € | +3.7% | 1,2 M € | |
| Cash | 4,3 M € | +631.3% | 587,5 k € | +6188.3% | 9,3 k € | +39.8% | 6,7 k € | -99.9% | 5,4 M € | +248.6% | 1,5 M € | -57.7% | 3,7 M € | +13431.1% | 27,0 k € | -97.2% | 948,5 k € | -10.4% | 1,1 M € | +284.4% | 275,3 k € | -38.0% | 444,3 k € | +31.0% | 339,3 k € | -37.1% | 539,6 k € | +25.1% | 431,5 k € | +64.3% | 262,6 k € | +106.6% | 127,1 k € | +23.7% | 102,8 k € | |
| Debts | 71,3 M € | +133.0% | 30,6 M € | +17.2% | 26,1 M € | +318.8% | 6,2 M € | -8.9% | 6,8 M € | +2.5% | 6,7 M € | -30.8% | 9,6 M € | +20.6% | 8,0 M € | +118.1% | 3,7 M € | -14.2% | 4,3 M € | +251.9% | 1,2 M € | +7.4% | 1,1 M € | -9.5% | 1,3 M € | +30.1% | 960,8 k € | +37.6% | 698,1 k € | -4.2% | 728,6 k € | +8.6% | 670,6 k € | +3.7% | 646,7 k € | |
| Staff | 18,8 | 16,6 | 17,8 | 17,4 | 3,5 | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Oostende · incorporated on 18/06/1999 · 18,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+631.3%).
Solid counterparty for a standard engagement.
VERHELST GROUP is a Private limited company incorporated in 1999. Its main activity is: Real estate agencies. Its registered office is in Oostende. It employs on average 18,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette