| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 269,8 k € | +5.1% | 256,8 k € | -3.5% | 266,1 k € | +4.4% | 255,0 k € | -8.7% | 279,3 k € | -4.0% | 291,0 k € | +15.3% | 252,4 k € | -8.1% | 274,6 k € | +0.8% | 272,5 k € | +4.3% | 261,3 k € | -0.1% | 261,5 k € | +8.6% | 240,7 k € | +2.0% | 236,1 k € | +1.9% | 231,8 k € | +4.0% | 222,8 k € | +16.0% | 192,1 k € | +46.3% | 131,3 k € | +10.3% | 119,1 k € | |
| EBITDA | 100,2 k € | -20.0% | 125,2 k € | +35.1% | 92,7 k € | -9.4% | 102,4 k € | +6.7% | 95,9 k € | -6.9% | 103,0 k € | +62.5% | 63,4 k € | -40.5% | 106,5 k € | +6.6% | 99,9 k € | +42.6% | 70,1 k € | -19.0% | 86,6 k € | +10.9% | 78,1 k € | +29.8% | 60,1 k € | +10.0% | 54,7 k € | -33.7% | 82,5 k € | +49.3% | 55,2 k € | +10.5% | 50,0 k € | +9.1% | 45,8 k € | |
| Operating profit | 53,8 k € | -11.0% | 60,4 k € | +46.5% | 41,2 k € | -8.9% | 45,2 k € | +42.9% | 31,6 k € | +5.5% | 30,0 k € | +6420.1% | -474,6 € | -101.1% | 44,2 k € | +27.4% | 34,7 k € | +689.7% | 4,4 k € | -90.0% | 44,1 k € | +1542.9% | -3,1 k € | -125.3% | 12,1 k € | -26.8% | 16,5 k € | -60.0% | 41,3 k € | +25.9% | 32,8 k € | +2.0% | 32,2 k € | +15.2% | 27,9 k € | |
| Profit/loss | 12,4 k € | -38.2% | 20,1 k € | +91.9% | 10,5 k € | -39.3% | 17,2 k € | +420.6% | 3,3 k € | -58.2% | 7,9 k € | +148.0% | -16,5 k € | -229.0% | 12,8 k € | +522.6% | 2,1 k € | +109.7% | -21,1 k € | -243.9% | 14,7 k € | +153.5% | -27,5 k € | -900.1% | -2,7 k € | -284.0% | 1,5 k € | -89.1% | 13,8 k € | -16.0% | 16,4 k € | +10.3% | 14,8 k € | +44.3% | 10,3 k € | |
| Equity | 226,9 k € | +5.8% | 214,5 k € | +10.3% | 194,5 k € | +5.7% | 184,0 k € | +10.5% | 166,5 k € | +2.0% | 163,2 k € | +7137.0% | 2,3 k € | -88.0% | 18,7 k € | +214.3% | 6,0 k € | +52.5% | 3,9 k € | -22.7% | 5,1 k € | +152.5% | -9,6 k € | -154.0% | 17,9 k € | -13.3% | 20,6 k € | -38.7% | 33,6 k € | +351.1% | 7,5 k € | +183.6% | -8,9 k € | +62.5% | -23,8 k € | |
| Total assets | 1,6 M € | -2.7% | 1,7 M € | -3.4% | 1,7 M € | -2.3% | 1,8 M € | +67.2% | 1,1 M € | +4.7% | 1,0 M € | +77.5% | 572,1 k € | -9.4% | 631,7 k € | -7.2% | 681,0 k € | -7.7% | 737,6 k € | -8.3% | 804,0 k € | +0.2% | 802,3 k € | +74.2% | 460,6 k € | +4.8% | 439,6 k € | +2.9% | 427,1 k € | +72.0% | 248,4 k € | +12.5% | 220,7 k € | +5.3% | 209,6 k € | |
| Cash | 20,9 k € | +17.9% | 17,7 k € | -21.5% | 22,6 k € | +21.5% | 18,6 k € | +20.1% | 15,5 k € | +70.0% | 9,1 k € | -71.9% | 32,5 k € | -43.2% | 57,2 k € | +7.0% | 53,4 k € | -0.1% | 53,5 k € | -20.8% | 67,6 k € | -15.6% | 80,0 k € | -28.7% | 112,3 k € | -17.9% | 136,8 k € | +30.6% | 104,7 k € | +94.2% | 53,9 k € | +47.4% | 36,6 k € | +388.6% | 7,5 k € | |
| Debts | 1,3 M € | -4.2% | 1,4 M € | -5.5% | 1,5 M € | -3.4% | 1,5 M € | +85.7% | 813,3 k € | +5.7% | 769,2 k € | +58.0% | 486,8 k € | -8.1% | 529,9 k € | -10.5% | 592,0 k € | -9.0% | 650,5 k € | -9.1% | 715,9 k € | -1.8% | 728,8 k € | +102.9% | 359,1 k € | +2.6% | 350,1 k € | -3.6% | 363,1 k € | +69.9% | 213,7 k € | -6.9% | 229,7 k € | -1.6% | 233,3 k € | |
| Staff | — | — | — | — | — | — | — | — | 4,9 | 4,9 | 5,2 | 5,5 | 6,1 | 5,7 | 4,8 | 3,8 | 3,1 | 2,8 | ||||||||||||||||||
Private limited company · Wielsbeke · incorporated on 02/05/2001
Private limited company profitable and well capitalised. Cash position rising (+17.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATELIER VERNACKT is a Private limited company incorporated in 2001. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Wielsbeke.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette