| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +1.9% | 1,1 M € | +25.5% | 886,4 k € | +15.9% | 764,6 k € | -38.9% | 1,3 M € | +49.1% | 839,7 k € | +101.9% | 415,9 k € | -36.4% | 653,8 k € | -21.1% | 828,2 k € | |
| EBITDA | 931,6 k € | +0.6% | 926,3 k € | +30.6% | 709,1 k € | +23.2% | 575,5 k € | -47.0% | 1,1 M € | +45.5% | 746,0 k € | +140.6% | 310,1 k € | -45.5% | 569,1 k € | -21.6% | 726,2 k € | |
| Operating profit | 727,1 k € | -4.9% | 764,4 k € | +36.2% | 561,4 k € | +35.8% | 413,3 k € | -60.1% | 1,0 M € | +43.4% | 723,1 k € | +532.5% | 114,3 k € | -65.4% | 330,4 k € | +643.4% | 44,4 k € | |
| Profit/loss | 645,2 k € | -4.0% | 672,1 k € | +29.7% | 518,0 k € | +36.7% | 378,8 k € | -63.2% | 1,0 M € | +49.6% | 688,4 k € | +685.1% | 87,7 k € | -61.3% | 226,4 k € | +494.0% | 38,1 k € | |
| Equity | 1,5 M € | +19.4% | 1,3 M € | +27.4% | 985,8 k € | +13.3% | 870,4 k € | +9.6% | 794,3 k € | +77.7% | 447,1 k € | +24.6% | 358,7 k € | +32.4% | 271,0 k € | +507.5% | 44,6 k € | |
| Total assets | 2,8 M € | -10.9% | 3,2 M € | -8.5% | 3,5 M € | -2.1% | 3,5 M € | -25.7% | 4,7 M € | +78.3% | 2,7 M € | +125.3% | 1,2 M € | -0.1% | 1,2 M € | +15.8% | 1,0 M € | |
| Cash | 1,0 M € | +0.3% | 1,0 M € | -15.0% | 1,2 M € | +218.7% | 374,9 k € | +414.4% | 72,9 k € | -61.7% | 190,4 k € | +61.2% | 118,1 k € | -22.4% | 152,2 k € | -21.6% | 194,2 k € | |
| Debts | 1,3 M € | -30.9% | 1,9 M € | -22.8% | 2,5 M € | -7.1% | 2,7 M € | -32.8% | 4,0 M € | +78.5% | 2,2 M € | +169.3% | 822,4 k € | -9.7% | 911,1 k € | -6.7% | 976,0 k € | |
| Staff | 3,7 | 3,3 | 4,1 | 4,5 | 3,3 | 2,2 | — | — | 1,7 | |||||||||
Private limited company · Mol · incorporated on 22/12/2015 · 3,7 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSTREKEN TIMBER is a Private limited company incorporated in 2015. Its main activity is: Sawmilling and planing of wood. Its registered office is in Mol. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette