| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 627,1 k € | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 855,7 k € | +5.7% | 809,6 k € | +32.3% | 611,9 k € | +19.7% | 511,0 k € | -8.4% | 557,5 k € | +43.4% | 388,7 k € | +22.9% | 316,4 k € | +10.4% | 286,7 k € | +5.7% | 271,2 k € | +19.1% | 227,6 k € | -13.5% | 263,1 k € | +33.5% | 197,1 k € | -24.9% | 262,6 k € | -11.9% | 298,2 k € | +20.6% | 247,2 k € | +14.0% | 216,8 k € | -7.9% | 235,4 k € | -10.4% | 262,9 k € | +1.3% | 259,5 k € | |
| EBITDA | 462,5 k € | -4.4% | 483,8 k € | +30.6% | 370,4 k € | +6.4% | 348,2 k € | -13.0% | 400,3 k € | +46.9% | 272,5 k € | +12.4% | 242,4 k € | +19.0% | 203,7 k € | +20.2% | 169,5 k € | +16.2% | 145,9 k € | -15.9% | 173,4 k € | +53.2% | 113,2 k € | -37.4% | 180,9 k € | -12.4% | 206,4 k € | +15.1% | 179,3 k € | +24.1% | 144,5 k € | +0.8% | 143,4 k € | -18.1% | 175,0 k € | -5.7% | 185,7 k € | |
| Operating profit | 286,8 k € | -7.9% | 311,3 k € | +102.4% | 153,8 k € | +14.0% | 135,0 k € | -51.3% | 277,1 k € | +89.5% | 146,2 k € | +10.9% | 131,9 k € | +17.2% | 112,5 k € | +19.1% | 94,4 k € | +19.7% | 78,9 k € | -15.9% | 93,8 k € | +184.2% | 33,0 k € | -71.7% | 116,7 k € | -9.2% | 128,5 k € | -1.1% | 129,9 k € | +70.3% | 76,3 k € | -28.7% | 107,0 k € | -20.8% | 135,2 k € | -9.3% | 149,0 k € | |
| Profit/loss | 173,9 k € | -10.1% | 193,5 k € | +91.1% | 101,2 k € | -4.9% | 106,4 k € | -37.1% | 169,1 k € | +111.7% | 79,9 k € | -1.9% | 81,4 k € | +48.0% | 55,0 k € | +34.3% | 40,9 k € | +42.2% | 28,8 k € | -38.7% | 46,9 k € | +278.7% | -26,3 k € | -199.4% | 26,4 k € | -49.8% | 52,6 k € | -17.6% | 63,9 k € | +339.7% | 14,5 k € | -48.5% | 28,2 k € | -39.7% | 46,8 k € | -28.0% | 65,0 k € | |
| Equity | 841,6 k € | +13.9% | 739,1 k € | +23.1% | 600,7 k € | +5.5% | 569,2 k € | +15.6% | 492,5 k € | +51.2% | 325,8 k € | +31.6% | 247,5 k € | +39.1% | 178,0 k € | +46.9% | 121,2 k € | +51.1% | 80,2 k € | +56.0% | 51,4 k € | -52.2% | 107,5 k € | -19.6% | 133,7 k € | +27.3% | 105,1 k € | +4.6% | 100,4 k € | +174.9% | 36,5 k € | +66.0% | 22,0 k € | -69.1% | 71,1 k € | +192.3% | 24,3 k € | |
| Total assets | 3,0 M € | -2.3% | 3,1 M € | +1.0% | 3,0 M € | +13.3% | 2,7 M € | +86.3% | 1,4 M € | +6.6% | 1,4 M € | +8.9% | 1,2 M € | +16.6% | 1,1 M € | +24.0% | 859,4 k € | +24.7% | 689,2 k € | -20.7% | 868,8 k € | +4.5% | 831,6 k € | +25.1% | 665,0 k € | -12.1% | 756,3 k € | +22.3% | 618,4 k € | -6.2% | 659,3 k € | +4.4% | 631,7 k € | -13.7% | 731,6 k € | +2.4% | 714,4 k € | |
| Cash | 116,5 k € | -38.2% | 188,5 k € | -57.5% | 443,7 k € | +59.7% | 277,9 k € | +12.4% | 247,1 k € | +39.2% | 177,6 k € | +28.5% | 138,2 k € | +69.6% | 81,5 k € | +150.7% | 32,5 k € | +147.4% | 13,1 k € | +158.7% | 5,1 k € | +113.0% | 2,4 k € | +7947.2% | 29,6 € | -99.7% | 10,1 k € | +420.6% | 1,9 k € | +4619.5% | 41,0 € | -90.2% | 418,0 € | -30.4% | 601,0 € | +32.7% | 453,0 € | |
| Debts | 2,2 M € | -7.5% | 2,3 M € | -4.6% | 2,4 M € | +15.4% | 2,1 M € | +123.0% | 950,1 k € | -7.5% | 1,0 M € | +3.3% | 995,0 k € | +12.1% | 887,9 k € | +20.3% | 738,0 k € | +21.2% | 609,0 k € | -25.5% | 817,2 k € | +12.9% | 724,1 k € | +36.3% | 531,3 k € | -18.4% | 651,2 k € | +26.0% | 516,8 k € | -16.6% | 619,9 k € | +2.1% | 607,5 k € | -8.0% | 660,5 k € | -4.1% | 688,6 k € | |
| Staff | 7,3 | 6 | 5,4 | 3,9 | 3,8 | 2,3 | 1,4 | — | — | 2 | 2 | 2 | 2,3 | 2,4 | 1,8 | 1,7 | 2 | 2 | 2 | |||||||||||||||||||
Private limited company · Roeselare · incorporated on 18/08/2000 · 7,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-38.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Lakkerij Vergote is a Private limited company incorporated in 2000. Its main activity is: Sawmilling and planing of wood. Its registered office is in Roeselare. It employs on average 7,3 ETP workers (FTE).
Key indicators
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