| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 139,1 k € | +70.0% | 81,8 k € | -30.4% | 117,6 k € | +32.0% | 89,1 k € | +37.0% | 65,0 k € | +20.0% | 54,2 k € | -2.0% | 55,3 k € | +252.5% | 15,7 k € | -57.5% | 36,9 k € | +101.1% | 18,4 k € | -32.2% | 27,1 k € | +755.2% | -4,1 k € | -131.6% | 13,1 k € | -74.4% | 51,0 k € | -30.9% | 73,8 k € | |
| EBITDA | 76,6 k € | +89.2% | 40,5 k € | -49.2% | 79,6 k € | +36.6% | 58,3 k € | +70.1% | 34,3 k € | +5.4% | 32,5 k € | -36.3% | 51,0 k € | +3505.5% | 1,4 k € | -92.5% | 18,9 k € | +29.7% | 14,6 k € | -28.5% | 20,3 k € | +388.7% | -7,0 k € | -70.3% | -4,1 k € | -137.0% | 11,2 k € | -82.6% | 64,3 k € | |
| Operating profit | 40,6 k € | +184.4% | 14,3 k € | -74.5% | 55,9 k € | +38.3% | 40,4 k € | +135.2% | 17,2 k € | -0.6% | 17,3 k € | -47.1% | 32,7 k € | +244.8% | -22,6 k € | -1139.0% | -1,8 k € | -2581.4% | 73,4 € | -98.7% | 5,8 k € | +140.6% | -14,2 k € | +18.8% | -17,5 k € | -1100.4% | 1,7 k € | -96.1% | 45,2 k € | |
| Profit/loss | 29,6 k € | +202.8% | 9,8 k € | -76.1% | 40,9 k € | +28.2% | 31,9 k € | +104.1% | 15,6 k € | -20.5% | 19,6 k € | -37.8% | 31,6 k € | +234.0% | -23,6 k € | -919.7% | -2,3 k € | -415.2% | 732,9 € | -87.8% | 6,0 k € | +141.4% | -14,5 k € | +22.8% | -18,8 k € | -1599.0% | 1,3 k € | -96.1% | 32,3 k € | |
| Equity | 139,3 k € | -0.7% | 140,3 k € | +7.5% | 130,6 k € | +19.0% | 109,7 k € | +64.6% | 66,6 k € | +30.6% | 51,0 k € | +62.6% | 31,4 k € | +15424.3% | -204,7 € | -100.9% | 23,4 k € | -9.0% | 25,7 k € | +2.9% | 24,9 k € | +31.7% | 18,9 k € | -43.3% | 33,4 k € | -36.0% | 52,2 k € | +2.5% | 50,9 k € | |
| Total assets | 254,0 k € | +13.1% | 224,5 k € | -6.8% | 240,9 k € | +8.5% | 221,9 k € | +45.8% | 152,2 k € | +73.5% | 87,7 k € | -0.1% | 87,8 k € | +7.1% | 81,9 k € | -0.7% | 82,6 k € | +20.3% | 68,7 k € | +2.2% | 67,1 k € | +40.5% | 47,8 k € | -29.7% | 68,0 k € | -39.2% | 111,9 k € | +23.8% | 90,4 k € | |
| Cash | 103,6 k € | +21.8% | 85,0 k € | -8.2% | 92,6 k € | +86.5% | 49,7 k € | +75.3% | 28,3 k € | +67.5% | 16,9 k € | -15.4% | 20,0 k € | +34.9% | 14,8 k € | -46.9% | 27,9 k € | +46.6% | 19,0 k € | +155.7% | 7,4 k € | -52.2% | 15,6 k € | +53.3% | 10,2 k € | -44.4% | 18,3 k € | +62.4% | 11,2 k € | |
| Debts | 114,7 k € | +44.5% | 79,4 k € | -25.9% | 107,0 k € | -4.7% | 112,3 k € | +31.2% | 85,6 k € | +133.2% | 36,7 k € | -35.0% | 56,4 k € | -31.3% | 82,2 k € | +38.7% | 59,2 k € | +37.7% | 43,0 k € | +1.8% | 42,2 k € | +46.3% | 28,9 k € | -16.3% | 34,5 k € | -41.9% | 59,3 k € | +50.6% | 39,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,4 | 1,3 | 0,3 | |||||||||||||||
Private limited company · Soignies · incorporated on 02/03/2009
Private limited company profitable and well capitalised. Cash position rising (+21.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALL VITRES is a Private limited company incorporated in 2009. Its main activity is: Shaping and processing of flat glass. Its registered office is in Soignies.
Key indicators
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Source: Belgian Official Gazette