| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2,1 M € | +2.0% | 2,1 M € | -7.9% | 2,2 M € | +6.0% | 2,1 M € | -9.9% | 2,3 M € | -7.1% | 2,5 M € | +0.2% | 2,5 M € | +1.8% | 2,5 M € | +1.3% | 2,4 M € | -2.4% | 2,5 M € | -2.1% | 2,6 M € | -42.2% | 4,4 M € | |||
| Gross margin | 108,5 k € | -33.7% | 163,6 k € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| EBITDA | 4,1 k € | -44.2% | 7,4 k € | -41.0% | 12,6 k € | +8.6% | 11,6 k € | -19.7% | 14,4 k € | +20.0% | 12,0 k € | -16.9% | 14,4 k € | -62.7% | 38,7 k € | -40.3% | 64,8 k € | +66.7% | 38,9 k € | -53.3% | 83,2 k € | +208.0% | 27,0 k € | -13.8% | 31,3 k € | -52.3% | 65,7 k € | |
| Operating profit | 3,8 k € | -43.4% | 6,7 k € | -28.4% | 9,3 k € | +35.6% | 6,9 k € | -0.8% | 7,0 k € | -10.0% | 7,7 k € | -17.0% | 9,3 k € | -75.5% | 38,1 k € | -39.2% | 62,6 k € | +67.8% | 37,3 k € | -54.1% | 81,3 k € | +688.0% | 10,3 k € | -3.6% | 10,7 k € | -67.0% | 32,5 k € | |
| Profit/loss | 2,5 k € | -41.3% | 4,3 k € | -21.6% | 5,5 k € | +56.0% | 3,5 k € | +24.2% | 2,8 k € | +38.3% | 2,0 k € | -41.5% | 3,5 k € | -83.8% | 21,5 k € | -52.4% | 45,3 k € | +75.8% | 25,8 k € | -52.7% | 54,4 k € | +1492.4% | 3,4 k € | +43.5% | 2,4 k € | -73.5% | 9,0 k € | |
| Equity | 114,5 k € | +2.3% | 112,0 k € | +4.0% | 107,7 k € | +5.4% | 102,2 k € | +3.6% | 98,7 k € | +3.0% | 95,8 k € | +2.2% | 93,8 k € | +3.9% | 90,3 k € | +31.3% | 68,8 k € | -56.3% | 157,5 k € | +19.5% | 131,7 k € | +70.4% | 77,3 k € | +4.6% | 73,9 k € | +3.3% | 71,5 k € | |
| Total assets | 364,0 k € | -26.9% | 498,2 k € | +4.2% | 478,2 k € | +19.1% | 401,6 k € | +12.9% | 355,6 k € | -9.1% | 391,2 k € | -35.6% | 607,8 k € | +5.7% | 575,0 k € | -14.1% | 669,5 k € | +8.2% | 618,7 k € | +30.2% | 475,1 k € | -18.6% | 584,0 k € | +11.2% | 525,3 k € | +3.4% | 508,1 k € | |
| Cash | 7,1 k € | -16.1% | 8,4 k € | -45.4% | 15,4 k € | -11.2% | 17,4 k € | -14.8% | 20,4 k € | +0.2% | 20,4 k € | +12.9% | 18,1 k € | +65.0% | 10,9 k € | -46.7% | 20,5 k € | +6.0% | 19,3 k € | -21.5% | 24,6 k € | +15.9% | 21,3 k € | +35.0% | 15,8 k € | -87.4% | 125,2 k € | |
| Debts | 249,5 k € | -35.0% | 383,6 k € | +3.5% | 370,5 k € | +23.8% | 299,4 k € | +16.5% | 256,9 k € | -13.0% | 295,3 k € | -42.5% | 514,0 k € | +6.0% | 484,7 k € | -19.3% | 600,7 k € | +30.6% | 460,1 k € | +34.4% | 342,3 k € | -32.3% | 505,6 k € | +12.6% | 449,1 k € | +3.3% | 435,0 k € | |
| Staff | 3 | 3,9 | 4,5 | 7,3 | 8,1 | 10,6 | 10,4 | 10,2 | 9,3 | 10 | 12,2 | 12,2 | 9,3 | 10,7 | ||||||||||||||
Public limited company · Wommelgem · incorporated on 22/03/2010 · 3,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-16.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VOORKEMPEN MEAT is a Public limited company incorporated in 2010. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Wommelgem. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette