| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 94,0 k € | -25.1% | 125,5 k € | +9.6% | 114,5 k € | — | — | — | ||||||||||||
| Gross margin | 51,6 k € | -8.6% | 56,4 k € | +40.2% | 40,2 k € | +47.4% | 27,3 k € | +11.1% | 24,6 k € | +13.9% | 21,6 k € | +0.3% | 21,5 k € | -16.9% | 25,9 k € | +45.5% | 17,8 k € | -53.6% | 38,3 k € | +104.7% | 18,7 k € | -38.0% | 30,2 k € | -15.5% | 35,8 k € | -51.2% | 73,3 k € | |
| EBITDA | 51,2 k € | -8.0% | 55,6 k € | +41.5% | 39,3 k € | +48.1% | 26,6 k € | +10.4% | 24,1 k € | +17.9% | 20,4 k € | -2.6% | 21,0 k € | -16.1% | 25,0 k € | +47.8% | 16,9 k € | -54.7% | 37,3 k € | +112.4% | 17,6 k € | -40.2% | 29,4 k € | -15.4% | 34,7 k € | -51.8% | 72,0 k € | |
| Operating profit | 51,2 k € | -8.0% | 55,6 k € | +54.4% | 36,0 k € | +54.9% | 23,3 k € | +17.0% | 19,9 k € | +34.4% | 14,8 k € | -4.8% | 15,5 k € | -27.7% | 21,5 k € | +35.9% | 15,8 k € | -52.3% | 33,2 k € | +153.4% | 13,1 k € | -4.1% | 13,7 k € | -21.3% | 17,4 k € | -51.4% | 35,7 k € | |
| Profit/loss | 37,4 k € | +10.3% | 33,9 k € | +1.3% | 33,5 k € | +94.9% | 17,2 k € | +17.2% | 14,7 k € | +37.2% | 10,7 k € | +24.2% | 8,6 k € | -33.5% | 12,9 k € | +77.6% | 7,3 k € | -66.5% | 21,7 k € | +161.2% | 8,3 k € | -22.3% | 10,7 k € | +20.9% | 8,8 k € | -64.3% | 24,8 k € | |
| Equity | 240,7 k € | +17.9% | 204,1 k € | +19.9% | 170,2 k € | +5.2% | 161,7 k € | +11.9% | 144,6 k € | +11.3% | 129,9 k € | +9.0% | 119,2 k € | +7.8% | 110,6 k € | +13.2% | 97,7 k € | +8.0% | 90,4 k € | +31.6% | 68,7 k € | +13.8% | 60,4 k € | +21.5% | 49,7 k € | +14.6% | 43,4 k € | |
| Total assets | 261,8 k € | -14.0% | 304,5 k € | +28.2% | 237,6 k € | +15.9% | 205,0 k € | +5.0% | 195,2 k € | +3.3% | 189,0 k € | +2.3% | 184,8 k € | -14.9% | 217,0 k € | +13.8% | 190,7 k € | +10.1% | 173,2 k € | +33.8% | 129,4 k € | +14.1% | 113,5 k € | +18.3% | 95,9 k € | +17.5% | 81,6 k € | |
| Cash | 235,1 k € | -17.4% | 284,4 k € | +20.9% | 235,3 k € | +23.8% | 190,1 k € | +9.4% | 173,9 k € | +5.8% | 164,3 k € | +8.7% | 151,2 k € | -17.6% | 183,5 k € | +13.4% | 161,7 k € | +1.5% | 159,4 k € | +83.7% | 86,8 k € | +32.6% | 65,4 k € | +55.1% | 42,2 k € | +51.8% | 27,8 k € | |
| Debts | 21,1 k € | -78.9% | 100,4 k € | +49.0% | 67,4 k € | +55.9% | 43,2 k € | -13.8% | 50,2 k € | -10.1% | 55,8 k € | -10.5% | 62,4 k € | -38.7% | 101,8 k € | +19.5% | 85,2 k € | +10.9% | 76,8 k € | +37.5% | 55,9 k € | +15.3% | 48,5 k € | +23.8% | 39,2 k € | +11.3% | 35,2 k € | |
Private company with limited liability · Waregem · incorporated on 16/05/2011
Private company with limited liability profitable and well capitalised. Cash position declining (-17.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VTX SERVICES is a Private company with limited liability incorporated in 2011. Its main activity is: Other manufacturing n.e.c.. Its registered office is in Waregem.
Key indicators
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