| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10,5 M € | -18.8% | 12,9 M € | -3.4% | 13,4 M € | +17.4% | 11,4 M € | +17.2% | 9,7 M € | +4.4% | 9,3 M € | +5.4% | 8,8 M € | +1.3% | 8,7 M € | +1.7% | 8,6 M € | +1.7% | 8,4 M € | +11.8% | 7,5 M € | -1.9% | 7,7 M € | +2.9% | 7,5 M € | +6.5% | 7,0 M € | +1.1% | 6,9 M € | -1.6% | 7,0 M € | -1.6% | 7,2 M € | +363.9% | 1,5 M € | |||
| Gross margin | 1,9 M € | -12.1% | 2,2 M € | — | — | — | — | 2,3 M € | +3.6% | 2,2 M € | +7.3% | 2,1 M € | -3.7% | 2,2 M € | +0.4% | 2,2 M € | -6.2% | 2,3 M € | -6.8% | 2,5 M € | +31.1% | 1,9 M € | +9.2% | 1,7 M € | +6.1% | 1,6 M € | -8.0% | 1,8 M € | +11.5% | 1,6 M € | -3.2% | 1,6 M € | +116.7% | 754,1 k € | ||||||
| EBITDA | 431,6 k € | -44.5% | 778,1 k € | +8.2% | 719,1 k € | -56.5% | 1,7 M € | +6.9% | 1,5 M € | +73.8% | 889,0 k € | -0.2% | 890,4 k € | -0.8% | 897,2 k € | +29.0% | 695,3 k € | -11.1% | 782,2 k € | -4.3% | 817,7 k € | -18.5% | 1,0 M € | -14.9% | 1,2 M € | +111.6% | 556,7 k € | +16.3% | 478,9 k € | -1.7% | 486,9 k € | -16.9% | 586,1 k € | +33.6% | 438,6 k € | -10.0% | 487,2 k € | +1.1% | 481,9 k € | |
| Operating profit | -783,0 € | -100.2% | 361,1 k € | -13.9% | 419,2 k € | -69.3% | 1,4 M € | +23.8% | 1,1 M € | +223.1% | 341,8 k € | -33.3% | 512,1 k € | -20.5% | 644,4 k € | +56.0% | 413,0 k € | -18.7% | 508,2 k € | -11.1% | 571,5 k € | -14.8% | 670,7 k € | -18.8% | 826,4 k € | +305.7% | 203,7 k € | +26.1% | 161,5 k € | +8.5% | 148,8 k € | -25.5% | 199,8 k € | +77.7% | 112,5 k € | -27.1% | 154,2 k € | +57.9% | 97,7 k € | |
| Profit/loss | -129,2 k € | -170.9% | 182,3 k € | -27.8% | 252,3 k € | -73.5% | 950,9 k € | +30.4% | 729,3 k € | +325.2% | 171,5 k € | -56.8% | 396,7 k € | -14.8% | 465,4 k € | +77.7% | 261,9 k € | -14.9% | 307,7 k € | -15.4% | 363,8 k € | -13.7% | 421,8 k € | -16.8% | 506,6 k € | +350.2% | 112,5 k € | +37.8% | 81,7 k € | +5.2% | 77,6 k € | -6.9% | 83,4 k € | +133.1% | 35,8 k € | -13.0% | 41,1 k € | -36.2% | 64,5 k € | |
| Equity | 6,6 M € | -1.9% | 6,7 M € | +2.8% | 6,5 M € | +4.0% | 6,3 M € | +17.9% | 5,3 M € | +15.9% | 4,6 M € | +40.5% | 3,3 M € | +13.8% | 2,9 M € | +19.3% | 2,4 M € | +12.2% | 2,1 M € | +16.7% | 1,8 M € | +24.7% | 1,5 M € | +40.1% | 1,1 M € | +92.8% | 546,2 k € | +26.0% | 433,6 k € | +23.2% | 352,0 k € | +28.3% | 274,4 k € | +43.7% | 190,9 k € | +23.1% | 155,2 k € | +36.1% | 114,0 k € | |
| Total assets | 11,7 M € | -5.0% | 12,3 M € | +8.0% | 11,4 M € | +10.7% | 10,3 M € | +6.2% | 9,7 M € | +13.1% | 8,6 M € | +45.0% | 5,9 M € | +15.4% | 5,1 M € | +10.4% | 4,6 M € | +10.1% | 4,2 M € | +5.9% | 4,0 M € | +0.8% | 4,0 M € | -1.5% | 4,0 M € | +8.5% | 3,7 M € | -3.8% | 3,8 M € | +8.6% | 3,5 M € | +8.7% | 3,3 M € | -3.3% | 3,4 M € | +0.0% | 3,4 M € | +12.5% | 3,0 M € | |
| Cash | 326,4 k € | -37.0% | 518,2 k € | +11.8% | 463,5 k € | -53.0% | 985,5 k € | +23.4% | 798,9 k € | -24.0% | 1,1 M € | +183.2% | 371,2 k € | +29.1% | 287,5 k € | -32.3% | 425,0 k € | +143.7% | 174,4 k € | -15.7% | 206,8 k € | -37.1% | 328,9 k € | -27.1% | 451,4 k € | +100.8% | 224,8 k € | +4.2% | 215,7 k € | -26.8% | 294,8 k € | -0.3% | 295,7 k € | +88.6% | 156,8 k € | -0.6% | 157,7 k € | -54.0% | 342,6 k € | |
| Debts | 5,1 M € | -8.7% | 5,6 M € | +14.9% | 4,9 M € | +21.4% | 4,0 M € | -7.2% | 4,3 M € | +8.8% | 4,0 M € | +50.8% | 2,6 M € | +17.9% | 2,2 M € | +0.8% | 2,2 M € | +7.9% | 2,1 M € | -3.9% | 2,1 M € | -13.5% | 2,5 M € | -16.3% | 2,9 M € | -5.9% | 3,1 M € | -7.6% | 3,4 M € | +6.8% | 3,2 M € | +6.9% | 3,0 M € | -6.4% | 3,2 M € | -1.0% | 3,2 M € | +11.4% | 2,9 M € | |
| Staff | 20,2 | 20,2 | 22,6 | 24,5 | 24,9 | 26,1 | 27,5 | 27,5 | 28,8 | 29,3 | 28 | 27,6 | 29,5 | 32,1 | 31,2 | 29,2 | 31 | 31,6 | 29,6 | 8,6 | ||||||||||||||||||||
Private limited company · Kortemark · incorporated on 09/07/2002 · 20,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-37.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERNAFIX is a Private limited company incorporated in 2002. Its main activity is: Sawmilling and planing of wood. Its registered office is in Kortemark. It employs on average 20,2 ETP workers (FTE).
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