Public limited company · Pelt · incorporated on 08/01/2002 · 13,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +0.4% | 1,6 M € | -21.0% | 2,0 M € | +51.4% | 1,3 M € | -7.4% | 1,4 M € | +11.3% | 1,3 M € | +16.4% | 1,1 M € | +1.3% | 1,1 M € | -13.2% | 1,2 M € | -20.5% | 1,6 M € | -3.2% | 1,6 M € | +15.1% | 1,4 M € | +15.7% | 1,2 M € | +6.6% | 1,1 M € | +22.9% | 926,9 k € | +15.0% | 806,1 k € | -6.8% | 864,8 k € | +10.8% | 780,9 k € | +32.0% | 591,4 k € | |
| EBITDA | 875,2 k € | -12.6% | 1,0 M € | -20.0% | 1,3 M € | +90.1% | 658,3 k € | -14.2% | 767,2 k € | +23.6% | 620,9 k € | +84.1% | 337,2 k € | -15.7% | 400,2 k € | -23.9% | 526,0 k € | -30.5% | 756,9 k € | -12.1% | 860,9 k € | +66.0% | 518,7 k € | -14.7% | 608,1 k € | +0.9% | 602,6 k € | +33.0% | 453,1 k € | +16.9% | 387,5 k € | -14.5% | 453,0 k € | -5.7% | 480,6 k € | +40.2% | 342,7 k € | |
| Operating profit | 640,3 k € | -25.5% | 859,2 k € | -20.1% | 1,1 M € | +155.9% | 420,0 k € | -21.1% | 532,5 k € | +53.6% | 346,6 k € | +218.9% | 108,7 k € | -53.7% | 235,0 k € | -28.1% | 327,0 k € | -40.0% | 544,6 k € | -19.6% | 677,2 k € | +123.7% | 302,7 k € | -13.4% | 349,7 k € | +6.8% | 327,4 k € | +13.7% | 288,0 k € | +2.2% | 281,8 k € | -25.2% | 376,6 k € | +0.9% | 373,1 k € | +48.4% | 251,5 k € | |
| Profit/loss | 649,4 k € | -24.2% | 857,0 k € | -19.0% | 1,1 M € | +166.6% | 396,8 k € | -21.5% | 505,1 k € | +102.9% | 248,9 k € | +245.7% | 72,0 k € | -66.2% | 213,1 k € | -27.7% | 294,7 k € | -38.3% | 477,8 k € | -15.9% | 568,3 k € | +223.3% | 175,8 k € | -13.6% | 203,5 k € | +5.4% | 193,0 k € | +11.0% | 173,8 k € | -4.4% | 181,8 k € | -20.9% | 229,8 k € | +1.9% | 225,5 k € | +73.5% | 129,9 k € | |
| Equity | 2,3 M € | +2.3% | 2,3 M € | +0.1% | 2,3 M € | +0.0% | 2,3 M € | +0.9% | 2,2 M € | +0.2% | 2,2 M € | +2.3% | 2,2 M € | +3.4% | 2,1 M € | +0.6% | 2,1 M € | +2.2% | 2,1 M € | +3.9% | 2,0 M € | +9.3% | 1,8 M € | +10.8% | 1,6 M € | +14.3% | 1,4 M € | +15.7% | 1,2 M € | +16.4% | 1,1 M € | +20.7% | 877,4 k € | +35.5% | 647,6 k € | +53.4% | 422,1 k € | |
| Total assets | 6,6 M € | +17.5% | 5,6 M € | -7.5% | 6,1 M € | -23.1% | 7,9 M € | +39.7% | 5,6 M € | +0.7% | 5,6 M € | +1.2% | 5,5 M € | +15.4% | 4,8 M € | +4.6% | 4,6 M € | +3.8% | 4,4 M € | -0.6% | 4,4 M € | +10.2% | 4,0 M € | +6.8% | 3,8 M € | +3.9% | 3,6 M € | +14.4% | 3,2 M € | +32.9% | 2,4 M € | +17.5% | 2,0 M € | -3.8% | 2,1 M € | +5.6% | 2,0 M € | |
| Cash | 753,4 k € | +1.3% | 743,9 k € | -50.3% | 1,5 M € | +47.6% | 1,0 M € | -0.4% | 1,0 M € | -15.7% | 1,2 M € | +403.1% | 239,9 k € | -48.9% | 469,8 k € | -33.9% | 710,4 k € | +55.9% | 455,8 k € | +81.6% | 251,0 k € | +106.7% | 121,4 k € | -58.4% | 291,7 k € | +47.4% | 197,9 k € | +13.4% | 174,4 k € | +58.0% | 110,4 k € | +70.8% | 64,7 k € | +3.8% | 62,3 k € | -51.7% | 129,0 k € | |
| Debts | 4,3 M € | +27.9% | 3,3 M € | -12.0% | 3,8 M € | -32.4% | 5,6 M € | +65.2% | 3,4 M € | +1.0% | 3,4 M € | +0.4% | 3,4 M € | +24.8% | 2,7 M € | +8.0% | 2,5 M € | +5.2% | 2,4 M € | -4.3% | 2,5 M € | +10.8% | 2,2 M € | +3.8% | 2,1 M € | -2.7% | 2,2 M € | +15.0% | 1,9 M € | +44.3% | 1,3 M € | +15.3% | 1,2 M € | -20.8% | 1,5 M € | -7.3% | 1,6 M € | |
| Staff | 13 | 12,5 | 16 | 16,2 | 16,1 | 15,4 | 17,7 | 16,3 | 17,1 | 20,2 | 19,8 | 16,9 | 16,9 | 16 | 13,6 | 14,2 | 13 | 10,7 | 7,8 | |||||||||||||||||||
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VL-WOOD is a Public limited company incorporated in 2002. Its main activity is: Sawmilling and planing of wood. Its registered office is in Pelt. It employs on average 13,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette