| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 326,7 k € | -31.8% | 478,9 k € | +120.9% | 216,8 k € | +20.0% | 180,7 k € | -11.1% | 203,3 k € | +5.1% | 193,4 k € | -29.2% | 273,3 k € | -27.4% | 376,7 k € | +45.8% | 258,4 k € | -37.1% | 410,8 k € | -19.5% | 510,6 k € | -20.3% | 640,4 k € | -8.6% | 700,7 k € | +2.2% | 685,3 k € | +98.4% | 345,5 k € | -25.2% | 462,0 k € | +122.1% | 208,0 k € | -0.2% | 208,3 k € | +2.3% | 203,6 k € | |
| EBITDA | 132,7 k € | -56.7% | 306,3 k € | +264.5% | 84,0 k € | +54.7% | 54,3 k € | -54.7% | 120,0 k € | -0.6% | 120,8 k € | -16.8% | 145,1 k € | -46.5% | 271,3 k € | +173.2% | 99,3 k € | -36.5% | 156,3 k € | -19.2% | 193,4 k € | -32.3% | 285,5 k € | -16.5% | 341,9 k € | -28.8% | 480,5 k € | +135.9% | 203,7 k € | -36.8% | 322,1 k € | +201.2% | 106,9 k € | -18.7% | 131,5 k € | +4.0% | 126,4 k € | |
| Operating profit | -1,0 k € | -100.6% | 177,3 k € | +501.8% | -44,1 k € | +37.9% | -71,0 k € | -271.4% | 41,4 k € | +18.1% | 35,1 k € | -39.0% | 57,5 k € | -63.2% | 156,3 k € | +344.7% | -63,9 k € | -884.0% | -6,5 k € | -50.3% | -4,3 k € | -108.2% | 52,9 k € | -14.2% | 61,7 k € | -76.3% | 259,9 k € | +446.5% | 47,6 k € | -59.9% | 118,5 k € | +345.2% | 26,6 k € | -56.1% | 60,7 k € | +62.8% | 37,3 k € | |
| Profit/loss | -14,4 k € | -110.6% | 136,1 k € | +384.7% | -47,8 k € | +34.5% | -73,0 k € | -338.4% | 30,6 k € | +47.9% | 20,7 k € | -51.5% | 42,6 k € | -66.6% | 127,7 k € | +278.1% | -71,7 k € | -501.6% | -11,9 k € | +44.2% | -21,4 k € | -170.9% | 30,1 k € | -34.8% | 46,2 k € | -75.0% | 184,6 k € | +590.1% | 26,8 k € | -66.6% | 80,0 k € | +430.7% | 15,1 k € | -52.3% | 31,6 k € | -2.5% | 32,5 k € | |
| Equity | 554,3 k € | -2.5% | 568,7 k € | +31.5% | 432,6 k € | -10.7% | 484,5 k € | -14.0% | 563,4 k € | +4.3% | 540,3 k € | +2.3% | 528,4 k € | +7.1% | 493,1 k € | +30.4% | 378,3 k € | -18.5% | 464,1 k € | -2.8% | 477,3 k € | +52.3% | 313,4 k € | -34.4% | 478,1 k € | +8.6% | 440,3 k € | +76.4% | 249,6 k € | +7.5% | 232,3 k € | +31.7% | 176,4 k € | +2.1% | 172,8 k € | +18.7% | 145,5 k € | |
| Total assets | 2,6 M € | +2.2% | 2,6 M € | +16.6% | 2,2 M € | +0.2% | 2,2 M € | -2.7% | 2,3 M € | +37.6% | 1,6 M € | +9.7% | 1,5 M € | +18.0% | 1,3 M € | -3.4% | 1,3 M € | +13.5% | 1,2 M € | -20.9% | 1,5 M € | -13.8% | 1,7 M € | -3.1% | 1,8 M € | +19.4% | 1,5 M € | +40.1% | 1,0 M € | -5.1% | 1,1 M € | +41.9% | 779,1 k € | -3.8% | 809,8 k € | +8.8% | 744,1 k € | |
| Cash | 463,2 k € | +7.7% | 430,0 k € | +28.5% | 334,6 k € | -20.2% | 419,2 k € | -27.4% | 577,4 k € | -1.3% | 584,9 k € | +15.0% | 508,4 k € | +74.5% | 291,3 k € | -15.8% | 345,8 k € | +1.6% | 340,4 k € | -43.6% | 603,8 k € | +18.5% | 509,8 k € | +5.4% | 483,7 k € | +7.1% | 451,5 k € | -1.7% | 459,5 k € | +15.8% | 396,8 k € | +474.7% | 69,1 k € | +21.8% | 56,7 k € | -54.3% | 124,1 k € | |
| Debts | 2,1 M € | +3.8% | 2,0 M € | +12.4% | 1,8 M € | +3.5% | 1,7 M € | +1.6% | 1,7 M € | +55.2% | 1,1 M € | +17.6% | 923,4 k € | +29.2% | 714,5 k € | -23.5% | 934,0 k € | +35.3% | 690,5 k € | -29.5% | 979,9 k € | -28.8% | 1,4 M € | +8.8% | 1,3 M € | +24.9% | 1,0 M € | +28.8% | 786,7 k € | -8.7% | 861,4 k € | +46.5% | 588,2 k € | -5.0% | 619,2 k € | +6.2% | 583,2 k € | |
| Staff | 3 | 2,6 | 2,6 | 2,8 | 2 | 1,4 | 1,5 | 1,3 | 3 | 5,3 | 6,4 | 8,8 | 9,4 | 5,5 | 4,6 | 3,5 | 2,4 | 2 | 2,3 | |||||||||||||||||||
Private limited company · Floreffe · incorporated on 22/12/1999 · 3,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+7.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANDRE VERSTRAETE is a Private limited company incorporated in 1999. Its main activity is: Site preparation. Its registered office is in Floreffe. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette