| 2024 | 2023 | 2022 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 541,9 k € | -27.6% | 748,3 k € | -14.5% | 874,8 k € | +1329.9% | -71,1 k € | -118.8% | 377,5 k € | +4.1% | 362,8 k € | +15.9% | 313,0 k € | +20.5% | 259,7 k € | +58.3% | 164,1 k € | -16.3% | 196,1 k € | +135.7% | 83,2 k € | -42.2% | 144,0 k € | +3.2% | 139,6 k € | +17.3% | 119,0 k € | |
| EBITDA | 535,0 k € | -28.0% | 743,5 k € | -14.6% | 870,6 k € | +1262.0% | -74,9 k € | -120.1% | 373,5 k € | +4.3% | 357,9 k € | +16.6% | 307,1 k € | +20.0% | 255,9 k € | +69.6% | 150,9 k € | -19.3% | 187,1 k € | +227.8% | 57,1 k € | -52.4% | 119,8 k € | -11.8% | 135,8 k € | +16.5% | 116,6 k € | |
| Operating profit | 377,4 k € | -45.2% | 688,3 k € | -16.5% | 824,0 k € | +641.7% | -152,1 k € | -151.4% | 295,8 k € | +0.2% | 295,2 k € | +21.7% | 242,7 k € | +24.2% | 195,5 k € | +253.1% | 55,4 k € | -45.2% | 100,9 k € | +493.1% | -25,7 k € | -151.5% | 49,9 k € | -28.6% | 69,9 k € | -33.1% | 104,5 k € | |
| Profit/loss | 917,6 k € | -48.2% | 1,8 M € | -13.9% | 2,1 M € | +2493.7% | 79,3 k € | -72.5% | 288,3 k € | +3.6% | 278,4 k € | +1.6% | 274,1 k € | +15.1% | 238,1 k € | +856.2% | -31,5 k € | -100.4% | 8,9 M € | +570.4% | 1,3 M € | +711.4% | 164,3 k € | +17.7% | 139,6 k € | +165.7% | 52,5 k € | |
| Equity | 13,5 M € | +0.1% | 13,5 M € | +15.1% | 11,8 M € | +9.8% | 10,7 M € | +0.7% | 10,6 M € | +2.8% | 10,3 M € | +85.9% | 5,6 M € | -46.0% | 10,3 M € | +2.4% | 10,1 M € | -3.2% | 10,4 M € | +508.6% | 1,7 M € | +355.5% | 375,0 k € | +78.0% | 210,7 k € | +196.1% | 71,2 k € | |
| Total assets | 14,9 M € | +4.7% | 14,2 M € | +7.1% | 13,3 M € | +14.2% | 11,6 M € | -0.9% | 11,7 M € | -0.4% | 11,8 M € | -0.1% | 11,8 M € | -0.0% | 11,8 M € | +1.9% | 11,6 M € | -2.2% | 11,8 M € | +285.1% | 3,1 M € | +69.8% | 1,8 M € | -7.1% | 1,9 M € | +122.3% | 874,2 k € | |
| Cash | 1,6 M € | +328.7% | 366,5 k € | -76.1% | 1,5 M € | +1907.9% | 76,4 k € | +104.4% | 37,4 k € | +11.7% | 33,5 k € | -36.7% | 52,9 k € | -85.6% | 367,9 k € | +221.8% | 114,3 k € | -73.5% | 431,6 k € | +11.5% | 386,9 k € | +238.7% | 114,3 k € | +63.0% | 70,1 k € | +178.2% | 25,2 k € | |
| Debts | 1,3 M € | +104.7% | 650,7 k € | -55.4% | 1,5 M € | +62.0% | 899,9 k € | -16.6% | 1,1 M € | -23.7% | 1,4 M € | -77.2% | 6,2 M € | +323.5% | 1,5 M € | -1.6% | 1,5 M € | +5.4% | 1,4 M € | +3.9% | 1,4 M € | -5.0% | 1,4 M € | -17.4% | 1,7 M € | +116.7% | 799,5 k € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | 0,3 | 0,5 | — | — | ||||||||||||||
Private limited company · Gent · incorporated on 25/03/2003 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+328.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J. VERFAELLIE is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Gent.
Key indicators
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Source: Belgian Official Gazette