| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 252,4 k € | +0.8% | 250,4 k € | -6.2% | 267,0 k € | -23.4% | 348,4 k € | -4.4% | 364,3 k € | -2.7% | 374,4 k € | -2.3% | 383,1 k € | +6.5% | 359,9 k € | +23.8% | 290,8 k € | -7.7% | 315,2 k € | -7.1% | 339,2 k € | +22.4% | 277,2 k € | -4.8% | 291,1 k € | +12.7% | 258,4 k € | +30.6% | 197,9 k € | |
| EBITDA | 11,4 k € | -7.8% | 12,4 k € | -22.7% | 16,0 k € | +136.2% | 6,8 k € | -85.2% | 45,9 k € | -18.4% | 56,3 k € | +7.6% | 52,3 k € | +32.1% | 39,6 k € | +265.9% | 10,8 k € | -21.0% | 13,7 k € | -56.8% | 31,8 k € | -20.6% | 40,0 k € | -48.9% | 78,2 k € | -8.2% | 85,2 k € | +18.4% | 71,9 k € | |
| Operating profit | 11,4 k € | -7.8% | 12,4 k € | -22.7% | 16,0 k € | +136.2% | 6,8 k € | -85.2% | 45,9 k € | -18.4% | 56,3 k € | +7.6% | 52,3 k € | +32.1% | 39,6 k € | +414.3% | 7,7 k € | -19.4% | 9,6 k € | -61.4% | 24,8 k € | -24.5% | 32,8 k € | -53.3% | 70,4 k € | -13.6% | 81,4 k € | +18.2% | 68,9 k € | |
| Profit/loss | 1,4 k € | -16.2% | 1,7 k € | -4.8% | 1,8 k € | +157.7% | -3,0 k € | -111.0% | 27,7 k € | -3.2% | 28,6 k € | -4.7% | 30,0 k € | +70.2% | 17,6 k € | +72391.9% | 24,3 € | -86.8% | 184,9 € | -96.2% | 4,8 k € | -57.6% | 11,4 k € | -63.8% | 31,5 k € | -43.7% | 56,0 k € | +48.4% | 37,8 k € | |
| Equity | 30,3 k € | +4.9% | 28,9 k € | +6.2% | 27,2 k € | +6.9% | 25,5 k € | -10.7% | 28,5 k € | -7.4% | 30,8 k € | -4.3% | 32,2 k € | +0.1% | 32,2 k € | +121.6% | 14,5 k € | +0.2% | 14,5 k € | +1.3% | 14,3 k € | +51.1% | 9,5 k € | -10.2% | 10,5 k € | +16.9% | 9,0 k € | -9.6% | 10,0 k € | |
| Total assets | 395,0 k € | +10.5% | 357,6 k € | +21.5% | 294,3 k € | +17.3% | 251,0 k € | +11.6% | 225,0 k € | +11.5% | 201,9 k € | +20.7% | 167,2 k € | -25.6% | 224,6 k € | +6.8% | 210,2 k € | +5.6% | 199,0 k € | -26.3% | 270,0 k € | +30.8% | 206,4 k € | +0.3% | 205,9 k € | -45.1% | 375,1 k € | +4.8% | 358,0 k € | |
| Cash | 150,6 k € | +24.7% | 120,8 k € | +59.7% | 75,6 k € | +3.6% | 73,0 k € | +17.2% | 62,3 k € | +7.7% | 57,8 k € | +37.4% | 42,1 k € | -17.1% | 50,8 k € | +25.3% | 40,5 k € | +22.3% | 33,1 k € | -68.9% | 106,4 k € | +49.9% | 71,0 k € | +15.6% | 61,4 k € | -68.2% | 193,1 k € | +44.5% | 133,6 k € | |
| Debts | 364,6 k € | +10.9% | 328,7 k € | +23.1% | 267,1 k € | +18.4% | 225,5 k € | +14.8% | 196,5 k € | +14.9% | 171,0 k € | +26.7% | 135,0 k € | -29.3% | 191,0 k € | -2.4% | 195,7 k € | +6.1% | 184,5 k € | -27.9% | 255,7 k € | +29.9% | 196,9 k € | +0.8% | 195,3 k € | -46.6% | 366,1 k € | +5.2% | 348,0 k € | |
| Staff | 10,8 | 9,4 | 9,4 | 13,2 | 11,7 | — | — | 9,9 | — | 8,7 | 9 | 9,1 | 9 | 9,3 | 6,8 | |||||||||||||||
Private company with limited liability · Pajottegem · incorporated on 03/02/2010 · 10,8 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+24.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VENIMA PETROL is a Private company with limited liability incorporated in 2010. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Pajottegem. It employs on average 10,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette