| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 521,9 k € | +1.3% | 515,3 k € | +3.6% | 497,3 k € | -4.1% | 518,4 k € | +13.4% | 457,1 k € | +72.2% | 265,4 k € | +91.3% | 138,7 k € | -22.9% | 179,9 k € | -19.3% | 223,0 k € | +150.8% | 88,9 k € | -26.5% | 121,0 k € | +14.1% | 106,1 k € | -11.8% | 120,3 k € | +64.0% | 73,4 k € | +28.0% | 57,3 k € | +37.4% | 41,7 k € | -12.8% | 47,8 k € | -28.8% | 67,2 k € | +7.4% | 62,5 k € | |
| EBITDA | 206,3 k € | -3.1% | 213,0 k € | -20.2% | 266,8 k € | -7.2% | 287,4 k € | +5.5% | 272,5 k € | +69.7% | 160,6 k € | +232.0% | 48,4 k € | -48.2% | 93,3 k € | -23.8% | 122,4 k € | +191.1% | 42,1 k € | -45.3% | 76,9 k € | +17.1% | 65,7 k € | -10.8% | 73,7 k € | +133.2% | 31,6 k € | +5.9% | 29,8 k € | -21.1% | 37,8 k € | -17.6% | 45,9 k € | -30.0% | 65,6 k € | +17.3% | 55,9 k € | |
| Operating profit | 67,2 k € | -10.4% | 74,9 k € | -43.7% | 133,1 k € | -21.7% | 169,9 k € | +5.6% | 161,0 k € | +6731.3% | 2,4 k € | +114.5% | -16,2 k € | -169.5% | 23,3 k € | -55.2% | 52,0 k € | +308.7% | -24,9 k € | -141.3% | 60,3 k € | +35.2% | 44,6 k € | -17.3% | 53,9 k € | +413.0% | 10,5 k € | -8.5% | 11,5 k € | -36.9% | 18,2 k € | +53.1% | 11,9 k € | -50.9% | 24,2 k € | +8.8% | 22,3 k € | |
| Profit/loss | 39,3 k € | -14.2% | 45,8 k € | -48.3% | 88,7 k € | -24.6% | 117,6 k € | +5.2% | 111,8 k € | +2477.1% | -4,7 k € | +79.3% | -22,7 k € | -353.4% | 8,9 k € | -72.6% | 32,7 k € | +199.6% | -32,8 k € | -192.4% | 35,5 k € | +161.5% | 13,6 k € | -55.0% | 30,2 k € | +2586.4% | -1,2 k € | +59.3% | -3,0 k € | -190.7% | 3,3 k € | -40.3% | 5,5 k € | -72.3% | 19,9 k € | +17.2% | 17,0 k € | |
| Equity | 519,4 k € | +8.2% | 480,0 k € | +10.6% | 434,2 k € | +25.7% | 345,5 k € | +51.6% | 227,8 k € | +96.3% | 116,1 k € | -3.9% | 120,8 k € | -15.8% | 143,4 k € | +6.7% | 134,5 k € | +32.1% | 101,8 k € | -24.4% | 134,6 k € | +35.9% | 99,1 k € | +15.9% | 85,5 k € | +54.7% | 55,3 k € | -2.2% | 56,5 k € | -7.4% | 61,0 k € | +5.7% | 57,7 k € | +10.6% | 52,2 k € | +61.7% | 32,3 k € | |
| Total assets | 1,2 M € | +4.5% | 1,2 M € | -5.4% | 1,3 M € | -2.4% | 1,3 M € | +8.6% | 1,2 M € | +6.0% | 1,1 M € | +155.7% | 437,0 k € | -8.3% | 476,5 k € | -4.4% | 498,7 k € | +2.8% | 485,1 k € | +26.0% | 385,1 k € | +7.4% | 358,4 k € | +6.7% | 335,9 k € | +5.1% | 319,6 k € | -16.2% | 381,2 k € | +15.8% | 329,3 k € | -3.2% | 340,2 k € | +11.9% | 304,1 k € | +191.0% | 104,5 k € | |
| Cash | 403,8 k € | +10.7% | 365,0 k € | +23.2% | 296,3 k € | +28.6% | 230,5 k € | +66.7% | 138,2 k € | +134.4% | 59,0 k € | -73.1% | 218,9 k € | +0.6% | 217,6 k € | +32.0% | 164,9 k € | +44.7% | 114,0 k € | -44.6% | 205,9 k € | +29.0% | 159,6 k € | +26.1% | 126,6 k € | +47.3% | 86,0 k € | -42.9% | 150,5 k € | +88.3% | 79,9 k € | +6.6% | 75,0 k € | +16.7% | 64,2 k € | +71.2% | 37,5 k € | |
| Debts | 710,4 k € | +2.0% | 696,4 k € | -14.0% | 809,4 k € | -12.9% | 929,1 k € | -1.6% | 944,4 k € | -4.5% | 988,9 k € | +242.5% | 288,7 k € | -10.0% | 320,7 k € | -8.9% | 351,8 k € | -1.7% | 358,0 k € | +50.4% | 238,1 k € | +3.7% | 229,6 k € | +4.0% | 220,7 k € | -5.9% | 234,6 k € | +0.2% | 234,1 k € | -1.9% | 238,6 k € | -5.6% | 252,8 k € | +13.8% | 222,2 k € | +439.0% | 41,2 k € | |
| Staff | 4,4 | 4,3 | 3,7 | 4,2 | 3,5 | 2 | — | — | — | 2,3 | 2,2 | 2,1 | 2 | 1,8 | 0,5 | — | — | — | — | |||||||||||||||||||
Private limited company · Diest · incorporated on 01/09/2000 · 4,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+10.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERHEMELDONCK is a Private limited company incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Diest. It employs on average 4,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette