| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 139,5 k € | -39.2% | 229,6 k € | +160.6% | 88,1 k € | +17.0% | 75,3 k € | -40.1% | 125,6 k € | +41.6% | 88,7 k € | +7.2% | 82,8 k € | +27.9% | 64,7 k € | -32.2% | 95,5 k € | +9.9% | 86,9 k € | +21.1% | 71,8 k € | +33.9% | 53,6 k € | |
| EBITDA | 34,7 k € | -61.4% | 89,9 k € | +1428.8% | 5,9 k € | -76.3% | 24,8 k € | -69.0% | 80,1 k € | +22.5% | 65,4 k € | +7.8% | 60,7 k € | +16.2% | 52,2 k € | -17.8% | 63,5 k € | +0.1% | 63,4 k € | +17.6% | 53,9 k € | +19.9% | 45,0 k € | |
| Operating profit | 23,4 k € | -67.4% | 71,8 k € | +655.4% | -12,9 k € | -284.3% | 7,0 k € | -88.9% | 63,2 k € | +21.2% | 52,1 k € | +42.2% | 36,7 k € | -6.7% | 39,3 k € | -22.0% | 50,4 k € | +4.8% | 48,0 k € | +499.1% | 8,0 k € | -69.2% | 26,0 k € | |
| Profit/loss | 12,7 k € | -71.3% | 44,1 k € | +366.0% | -16,6 k € | -1375.9% | 1,3 k € | -97.0% | 42,8 k € | +17.0% | 36,6 k € | +44.5% | 25,3 k € | +15.6% | 21,9 k € | -16.3% | 26,2 k € | -9.1% | 28,8 k € | +345.5% | 6,5 k € | -63.7% | 17,8 k € | |
| Equity | 266,0 k € | +5.0% | 253,4 k € | +21.1% | 209,3 k € | -7.3% | 225,9 k € | +0.6% | 224,6 k € | +23.6% | 181,7 k € | +25.2% | 145,1 k € | +21.1% | 119,8 k € | +22.4% | 97,9 k € | +36.5% | 71,7 k € | +67.1% | 42,9 k € | +17.7% | 36,4 k € | |
| Total assets | 469,9 k € | -8.8% | 515,2 k € | +19.6% | 430,9 k € | +7.4% | 401,2 k € | -3.4% | 415,5 k € | +10.4% | 376,4 k € | -3.4% | 389,7 k € | +6.3% | 366,7 k € | -2.6% | 376,5 k € | +2.9% | 365,9 k € | +2.8% | 356,0 k € | +193.3% | 121,4 k € | |
| Cash | 34,5 k € | -67.8% | 107,3 k € | +118.7% | 49,1 k € | -60.0% | 122,7 k € | +12.5% | 109,1 k € | +37.4% | 79,4 k € | +20.6% | 65,8 k € | +4.9% | 62,8 k € | -13.1% | 72,2 k € | +6.6% | 67,7 k € | +20.2% | 56,3 k € | +79.9% | 31,3 k € | |
| Debts | 202,3 k € | -22.2% | 260,2 k € | +18.1% | 220,3 k € | +26.6% | 174,0 k € | -8.2% | 189,6 k € | -2.0% | 193,4 k € | -20.5% | 243,3 k € | -0.9% | 245,6 k € | -11.8% | 278,6 k € | -5.3% | 294,1 k € | -6.1% | 313,0 k € | +268.6% | 84,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,2 | 1,4 | 0,7 | ||||||||||||
Private limited company · Herstal · incorporated on 28/11/2012
Private limited company profitable and well capitalised. Cash position declining (-67.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
UNIVERTEL is a Private limited company incorporated in 2012. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Herstal.
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