| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +39.6% | 1,8 M € | -19.3% | 2,2 M € | +28.7% | 1,7 M € | +78.7% | 974,3 k € | +0.7% | 967,8 k € | +25.0% | 774,0 k € | +38.8% | 557,7 k € | +50.7% | 370,0 k € | +122.3% | 166,4 k € | +1085.9% | -16,9 k € | |
| EBITDA | 2,3 M € | +37.8% | 1,7 M € | -21.9% | 2,1 M € | +30.4% | 1,6 M € | +86.8% | 880,1 k € | -0.6% | 885,3 k € | +30.5% | 678,4 k € | +31.9% | 514,4 k € | +49.3% | 344,7 k € | +108.4% | 165,4 k € | +1035.9% | -17,7 k € | |
| Operating profit | 2,3 M € | +38.4% | 1,6 M € | -22.0% | 2,1 M € | +29.7% | 1,6 M € | +89.3% | 858,6 k € | -1.5% | 872,0 k € | +30.0% | 670,9 k € | +32.4% | 506,7 k € | +51.9% | 333,5 k € | +104.0% | 163,5 k € | +923.3% | -19,9 k € | |
| Profit/loss | 1,9 M € | +33.2% | 1,4 M € | -21.6% | 1,8 M € | +24.2% | 1,4 M € | +113.5% | 670,3 k € | +5.1% | 637,9 k € | +37.0% | 465,7 k € | +41.8% | 328,4 k € | +51.0% | 217,5 k € | +98.4% | 109,6 k € | +540.8% | -24,9 k € | |
| Equity | 4,8 M € | +29.1% | 3,7 M € | +19.8% | 3,1 M € | +47.7% | 2,1 M € | +48.3% | 1,4 M € | +31.1% | 1,1 M € | +42.3% | 756,4 k € | +70.5% | 443,7 k € | +101.4% | 220,3 k € | +179.7% | 78,8 k € | +2134.9% | -3,9 k € | |
| Total assets | 6,2 M € | +6.7% | 5,8 M € | +25.7% | 4,6 M € | +48.6% | 3,1 M € | +50.7% | 2,1 M € | +5.5% | 1,9 M € | +17.5% | 1,7 M € | +19.2% | 1,4 M € | +24.1% | 1,1 M € | +37.3% | 816,4 k € | +75.5% | 465,1 k € | |
| Cash | 416,3 k € | -49.2% | 819,7 k € | +242.3% | 239,5 k € | -38.5% | 389,3 k € | +92.1% | 202,7 k € | -17.0% | 244,1 k € | +69.7% | 143,8 k € | +53.0% | 94,0 k € | +17.2% | 80,2 k € | +147.1% | 32,5 k € | -60.5% | 82,1 k € | |
| Debts | 1,4 M € | -32.8% | 2,1 M € | +37.7% | 1,5 M € | +50.5% | 1,0 M € | +56.1% | 645,0 k € | -26.1% | 872,3 k € | -3.3% | 902,4 k € | -4.8% | 947,4 k € | +5.2% | 900,7 k € | +22.1% | 737,7 k € | +57.7% | 467,8 k € | |
| Staff | 3,5 | 2,4 | 2 | 2 | 1,6 | 1,6 | 1,8 | — | 1 | — | — | |||||||||||
Private limited company profitable and well capitalised. Cash position declining (-49.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VOCLA is a Private limited company incorporated in 2013. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Diepenbeek. It employs on average 3,5 ETP workers (FTE).
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Source: Belgian Official Gazette