Public limited company · Brugge · incorporated on 22/11/1999 · 8,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +3.3% | 988,1 k € | -0.4% | 992,4 k € | -5.2% | 1,0 M € | +6.9% | 978,9 k € | -7.7% | 1,1 M € | -15.7% | 1,3 M € | -29.2% | 1,8 M € | +65.1% | 1,1 M € | +85.6% | 579,3 k € | +18.8% | 487,7 k € | +57.4% | 309,8 k € | -26.3% | 420,1 k € | +28.4% | 327,1 k € | +27.8% | 255,9 k € | -36.2% | 401,1 k € | +82.7% | 219,6 k € | +13.9% | 192,7 k € | +0.6% | 191,6 k € | |
| EBITDA | 483,2 k € | -13.6% | 559,2 k € | -4.4% | 584,9 k € | -6.4% | 625,0 k € | +2.0% | 613,0 k € | -10.2% | 682,4 k € | +13.9% | 599,1 k € | -14.8% | 703,0 k € | +67.4% | 420,1 k € | +71.6% | 244,8 k € | +2.0% | 240,0 k € | +204.4% | 78,9 k € | -40.1% | 131,6 k € | +2.4% | 128,6 k € | +31.4% | 97,9 k € | -51.8% | 202,9 k € | +164.7% | 76,7 k € | -25.7% | 103,3 k € | -16.8% | 124,1 k € | |
| Operating profit | 178,9 k € | -29.1% | 252,3 k € | +7.9% | 233,9 k € | -7.6% | 253,1 k € | +21.4% | 208,4 k € | -26.8% | 284,6 k € | -19.3% | 352,4 k € | -22.6% | 455,5 k € | +37.1% | 332,2 k € | +70.9% | 194,4 k € | -0.2% | 194,7 k € | +508.8% | 32,0 k € | -47.9% | 61,4 k € | -28.3% | 85,6 k € | +21.4% | 70,5 k € | -62.1% | 185,9 k € | +261.1% | 51,5 k € | -36.1% | 80,5 k € | -27.0% | 110,2 k € | |
| Profit/loss | 47,7 k € | -64.8% | 135,7 k € | +69.8% | 80,0 k € | -40.0% | 133,2 k € | -23.7% | 174,5 k € | -10.6% | 195,2 k € | +218.2% | 61,3 k € | -81.5% | 330,9 k € | +26.4% | 261,7 k € | +91.9% | 136,4 k € | -27.0% | 186,8 k € | +2051.9% | 8,7 k € | -67.5% | 26,7 k € | -55.9% | 60,6 k € | +15.0% | 52,7 k € | -60.8% | 134,4 k € | +311.2% | 32,7 k € | -50.7% | 66,3 k € | +22.8% | 54,0 k € | |
| Equity | 2,7 M € | +1.8% | 2,7 M € | +5.3% | 2,5 M € | +3.2% | 2,5 M € | +5.7% | 2,3 M € | +8.1% | 2,2 M € | +9.9% | 2,0 M € | +3.2% | 1,9 M € | +25.7% | 1,5 M € | +20.9% | 1,3 M € | +12.2% | 1,1 M € | +20.1% | 929,1 k € | +0.9% | 920,4 k € | +3.0% | 893,7 k € | +7.3% | 833,1 k € | +6.7% | 780,4 k € | +27.3% | 612,8 k € | +5.6% | 580,2 k € | +12.9% | 513,9 k € | |
| Total assets | 8,2 M € | -0.3% | 8,2 M € | +8.8% | 7,5 M € | +13.1% | 6,6 M € | +6.0% | 6,3 M € | +10.4% | 5,7 M € | +61.5% | 3,5 M € | +8.5% | 3,2 M € | +58.8% | 2,0 M € | +38.7% | 1,5 M € | +9.7% | 1,3 M € | +25.8% | 1,1 M € | -15.2% | 1,3 M € | +18.3% | 1,1 M € | -5.3% | 1,1 M € | +21.3% | 924,8 k € | +13.1% | 817,5 k € | +29.9% | 629,6 k € | +11.4% | 565,1 k € | |
| Cash | 537,4 k € | -6.9% | 577,3 k € | +114.5% | 269,1 k € | +154.9% | 105,6 k € | -74.0% | 406,5 k € | +22.6% | 331,5 k € | -63.2% | 899,6 k € | +39.6% | 644,3 k € | +173.6% | 235,4 k € | -61.1% | 605,7 k € | +69.0% | 358,4 k € | +222.0% | 111,3 k € | -42.8% | 194,5 k € | -63.2% | 528,9 k € | -2.2% | 540,5 k € | +9.1% | 495,5 k € | +59.3% | 311,0 k € | +13.8% | 273,3 k € | -3.0% | 281,8 k € | |
| Debts | 5,4 M € | -1.3% | 5,5 M € | +10.7% | 5,0 M € | +18.9% | 4,2 M € | +6.0% | 3,9 M € | +11.8% | 3,5 M € | +126.8% | 1,6 M € | +16.0% | 1,3 M € | +154.2% | 526,9 k € | +140.8% | 218,8 k € | -3.0% | 225,7 k € | +65.4% | 136,4 k € | -59.4% | 336,0 k € | +98.2% | 169,5 k € | -41.3% | 289,0 k € | +179.7% | 103,3 k € | -26.7% | 141,0 k € | +189.7% | 48,7 k € | -3.0% | 50,2 k € | |
| Staff | 8,1 | 7,6 | 8 | 8,8 | 8 | 8 | — | — | — | 6,8 | 5,6 | 5 | 6 | 4 | 3,7 | 4,7 | 3 | 1,8 | 2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-6.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERTIMO is a Public limited company incorporated in 1999. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Brugge. It employs on average 8,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette