| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 124,0 k € | -3.8% | 129,0 k € | +7.7% | 119,7 k € | +5.3% | 113,7 k € | — | — | — | — | — | ||||||
| Gross margin | 78,4 k € | +4.3% | 75,2 k € | -4.4% | 78,6 k € | +6.3% | 74,0 k € | +694.6% | -12,4 k € | -160.8% | 20,5 k € | -10.8% | 22,9 k € | +51.2% | 15,2 k € | +225.7% | -12,1 k € | |
| EBITDA | 19,7 k € | +33.4% | 14,8 k € | -25.4% | 19,8 k € | -7.0% | 21,3 k € | +266.7% | -12,8 k € | -167.9% | 18,8 k € | -17.9% | 22,9 k € | +73.6% | 13,2 k € | +209.2% | -12,1 k € | |
| Operating profit | 3,2 k € | -28.7% | 4,4 k € | -76.0% | 18,4 k € | -4.7% | 19,3 k € | +189.2% | -21,7 k € | -449.1% | 6,2 k € | -42.7% | 10,8 k € | +269.1% | 2,9 k € | +117.1% | -17,1 k € | |
| Profit/loss | 7,0 € | +17.4% | 5,9 € | -100.0% | 13,6 k € | -22.2% | 17,4 k € | +175.7% | -23,0 k € | -821.8% | 3,2 k € | -62.5% | 8,5 k € | +1095.7% | 712,1 € | +104.1% | -17,2 k € | |
| Equity | 30,4 k € | +0.0% | 30,4 k € | +0.0% | 30,4 k € | +51.8% | 20,0 k € | +682.0% | 2,6 k € | -90.0% | 25,6 k € | +14.2% | 22,4 k € | +951.4% | 2,1 k € | +50.2% | 1,4 k € | |
| Total assets | 101,3 k € | -14.9% | 119,0 k € | +95.1% | 61,0 k € | +29.2% | 47,2 k € | +78.8% | 26,4 k € | -49.2% | 52,0 k € | -17.1% | 62,8 k € | +45.9% | 43,0 k € | +12.8% | 38,2 k € | |
| Cash | 34,1 k € | +239.8% | 10,0 k € | -29.6% | 14,2 k € | +330.1% | 3,3 k € | — | 15,1 k € | +134.5% | 6,4 k € | +136.3% | 2,7 k € | +131.6% | 1,2 k € | |||
| Debts | 70,9 k € | -20.0% | 88,6 k € | +189.2% | 30,6 k € | +12.6% | 27,2 k € | +14.1% | 23,9 k € | -9.8% | 26,4 k € | -34.5% | 40,4 k € | -1.3% | 40,9 k € | +11.3% | 36,8 k € | |
| Staff | 1,3 | 1 | 1 | — | — | — | — | — | — | |||||||||
Private limited company · Namur · incorporated on 06/01/2016 · 1,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+239.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VHS AGENCY is a Private limited company incorporated in 2016. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Namur. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette