| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 361,5 k € | +17.9% | 306,6 k € | -37.3% | 488,7 k € | +29.1% | 378,6 k € | +17.9% | 321,1 k € | +14.1% | 281,4 k € | -4.6% | 294,9 k € | +38.2% | 213,4 k € | -30.8% | 308,3 k € | |
| EBITDA | 154,4 k € | +0.1% | 154,3 k € | -44.4% | 277,3 k € | +117.3% | 127,6 k € | +38.5% | 92,1 k € | +1.1% | 91,1 k € | -4.0% | 95,0 k € | -9.0% | 104,4 k € | -37.2% | 166,1 k € | |
| Operating profit | 31,7 k € | -25.9% | 42,8 k € | -77.7% | 192,0 k € | +505.7% | 31,7 k € | +19.6% | 26,5 k € | +11.0% | 23,9 k € | -13.1% | 27,5 k € | +21.2% | 22,7 k € | -61.7% | 59,2 k € | |
| Profit/loss | 12,6 k € | -33.9% | 19,1 k € | -87.7% | 155,5 k € | +547.4% | 24,0 k € | +0.4% | 23,9 k € | +37.7% | 17,4 k € | -15.1% | 20,5 k € | +3.9% | 19,7 k € | -59.2% | 48,2 k € | |
| Equity | 353,2 k € | +3.4% | 341,5 k € | +5.6% | 323,3 k € | +91.6% | 168,7 k € | +15.9% | 145,6 k € | +18.8% | 122,6 k € | +15.5% | 106,1 k € | +22.6% | 86,5 k € | +59.0% | 54,4 k € | |
| Total assets | 885,4 k € | -6.9% | 950,7 k € | -7.6% | 1,0 M € | +36.4% | 754,2 k € | +1.9% | 740,4 k € | +31.2% | 564,4 k € | +13.5% | 497,3 k € | -3.1% | 513,3 k € | +55.2% | 330,8 k € | |
| Cash | 89,6 k € | -42.1% | 154,9 k € | +45.3% | 106,6 k € | +77.4% | 60,1 k € | +50.9% | 39,8 k € | +98.5% | 20,1 k € | -53.7% | 43,3 k € | +108.6% | 20,8 k € | -82.0% | 115,5 k € | |
| Debts | 522,1 k € | -12.3% | 595,6 k € | +17.1% | 508,5 k € | -6.1% | 541,5 k € | -9.0% | 594,8 k € | +34.6% | 441,8 k € | +12.9% | 391,3 k € | -8.3% | 426,8 k € | +104.8% | 208,4 k € | |
| Staff | 3 | 2,1 | 3,7 | 4,7 | 4,5 | — | — | — | 2,2 | |||||||||
Private limited company · Aarschot · incorporated on 21/05/2015 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-42.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Dakwerken Verschuere is a Private limited company incorporated in 2015. Its main activity is: Specialised construction activities. Its registered office is in Aarschot. It employs on average 3,0 ETP workers (FTE).
Key indicators
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