| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 879,0 k € | -6.2% | 937,1 k € | +0.3% | 934,6 k € | -6.0% | 993,9 k € | +23.8% | 802,7 k € | -1.8% | 817,5 k € | -18.0% | 996,8 k € | -4.0% | 1,0 M € | +15.9% | 895,8 k € | -1.0% | 904,4 k € | -15.0% | 1,1 M € | -5.8% | 1,1 M € | +9.0% | 1,0 M € | -13.5% | 1,2 M € | -31.0% | 1,7 M € | |
| EBITDA | 38,5 € | -99.6% | 9,5 k € | +49.0% | 6,4 k € | -90.3% | 65,7 k € | +218.7% | -55,3 k € | -462.3% | 15,3 k € | -73.7% | 58,1 k € | -57.0% | 135,2 k € | +835.6% | -18,4 k € | +56.5% | -42,2 k € | -149.5% | 85,4 k € | -22.6% | 110,4 k € | -10.3% | 123,0 k € | -63.8% | 340,0 k € | +21.4% | 279,9 k € | |
| Operating profit | -7,2 k € | -47.6% | -4,9 k € | +91.6% | -57,7 k € | -266.5% | 34,7 k € | +138.4% | -90,3 k € | -249.1% | -25,9 k € | -334.9% | 11,0 k € | -88.0% | 91,7 k € | +242.5% | -64,4 k € | +19.9% | -80,4 k € | -303.8% | 39,4 k € | +23.8% | 31,9 k € | -14.0% | 37,0 k € | -85.2% | 250,6 k € | +69.7% | 147,7 k € | |
| Profit/loss | -10,5 k € | -34.6% | -7,8 k € | +86.5% | -57,7 k € | -243.3% | 40,3 k € | +151.7% | -77,9 k € | -440.9% | -14,4 k € | -191.7% | 15,7 k € | -83.7% | 96,4 k € | +257.5% | -61,2 k € | +3.5% | -63,4 k € | -236.3% | 46,6 k € | +27.5% | 36,5 k € | -24.1% | 48,1 k € | -73.3% | 180,3 k € | +95.9% | 92,0 k € | |
| Equity | 275,3 k € | -3.7% | 285,8 k € | -2.7% | 293,6 k € | -16.4% | 351,3 k € | +13.0% | 311,0 k € | -20.0% | 389,0 k € | -3.6% | 403,4 k € | +4.1% | 387,7 k € | +33.1% | 291,3 k € | -17.4% | 352,5 k € | -15.3% | 415,9 k € | +12.6% | 369,4 k € | +13.1% | 326,6 k € | +17.3% | 278,5 k € | +183.6% | 98,2 k € | |
| Total assets | 1,0 M € | +0.5% | 1,0 M € | -13.2% | 1,2 M € | +1.1% | 1,1 M € | -1.3% | 1,2 M € | -8.1% | 1,3 M € | +5.0% | 1,2 M € | -0.5% | 1,2 M € | +5.1% | 1,2 M € | -3.7% | 1,2 M € | +3.4% | 1,2 M € | -9.5% | 1,3 M € | +1.4% | 1,3 M € | -10.2% | 1,4 M € | -5.6% | 1,5 M € | |
| Cash | 70,6 k € | +26.2% | 56,0 k € | +48.8% | 37,6 k € | -58.8% | 91,2 k € | -10.2% | 101,5 k € | -20.0% | 126,8 k € | +47.6% | 85,9 k € | -23.8% | 112,8 k € | +139.5% | 47,1 k € | -21.4% | 60,0 k € | +0.1% | 59,9 k € | -46.8% | 112,6 k € | +119.5% | 51,3 k € | -74.5% | 201,5 k € | -2.4% | 206,5 k € | |
| Debts | 736,8 k € | +2.2% | 721,2 k € | -16.8% | 866,4 k € | +8.8% | 796,3 k € | -6.5% | 851,4 k € | -2.8% | 876,1 k € | +9.3% | 801,3 k € | -2.7% | 823,3 k € | -4.4% | 861,0 k € | +2.0% | 844,4 k € | +13.8% | 742,1 k € | -18.5% | 910,5 k € | -2.7% | 935,9 k € | -16.9% | 1,1 M € | -18.9% | 1,4 M € | |
| Staff | 16,6 | 15,8 | 17,3 | 18,5 | 19,9 | 19,5 | 19,9 | 19,7 | 19,7 | 21,2 | 21,9 | 22,8 | 21,4 | 20,5 | 20 | |||||||||||||||
Private limited company · Kortemark · incorporated on 25/11/2009 · 16,6 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+26.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERMEERSCH SERVICES is a Private limited company incorporated in 2009. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Kortemark. It employs on average 16,6 ETP workers (FTE).
Key indicators
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