| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 342,1 k € | -27.1% | 469,4 k € | +27.1% | 369,4 k € | +33.8% | 276,1 k € | +45.1% | 190,2 k € | +5.5% | 180,3 k € | -7.2% | 194,4 k € | -1.9% | 198,2 k € | +14.7% | 172,8 k € | -19.8% | 215,4 k € | -61.1% | 554,2 k € | +32.5% | 418,3 k € | -29.2% | 591,1 k € | |
| EBITDA | 10,2 k € | -71.5% | 35,9 k € | +19.0% | 30,2 k € | +18.6% | 25,4 k € | +109.3% | 12,2 k € | -6.8% | 13,0 k € | +7.2% | 12,2 k € | -28.6% | 17,0 k € | +198.3% | 5,7 k € | +61.4% | 3,5 k € | -92.5% | 47,0 k € | +1118.5% | 3,9 k € | +165.4% | -5,9 k € | |
| Operating profit | 4,0 k € | -85.1% | 26,5 k € | +30.9% | 20,3 k € | +8.1% | 18,8 k € | +104.4% | 9,2 k € | -9.8% | 10,2 k € | +9.5% | 9,3 k € | -42.8% | 16,2 k € | +194.0% | 5,5 k € | +126.1% | 2,4 k € | -58.5% | 5,9 k € | +122.2% | 2,6 k € | +132.7% | -8,1 k € | |
| Profit/loss | 3,6 k € | -77.4% | 15,9 k € | +6.8% | 14,9 k € | +9.9% | 13,5 k € | +109.9% | 6,4 k € | -1.8% | 6,6 k € | -16.3% | 7,8 k € | -15.8% | 9,3 k € | +343.9% | 2,1 k € | -48.9% | 4,1 k € | -27.1% | 5,6 k € | +59.1% | 3,5 k € | +116.3% | -21,7 k € | |
| Equity | 121,8 k € | +3.0% | 118,2 k € | +15.5% | 102,3 k € | +17.0% | 87,4 k € | +18.3% | 73,9 k € | +9.6% | 67,4 k € | +10.8% | 60,9 k € | +14.8% | 53,0 k € | +21.3% | 43,7 k € | +5.0% | 41,6 k € | +11.0% | 37,5 k € | +17.7% | 31,9 k € | +12.5% | 28,3 k € | |
| Total assets | 1,7 M € | +5.0% | 1,6 M € | -15.4% | 1,9 M € | +24.0% | 1,5 M € | +55.2% | 991,4 k € | +64.8% | 601,5 k € | +41.2% | 426,0 k € | -53.3% | 911,4 k € | +46.6% | 621,9 k € | -26.6% | 847,2 k € | +32.7% | 638,3 k € | +53.2% | 416,8 k € | +11.8% | 372,7 k € | |
| Cash | 160,4 k € | +72.5% | 92,9 k € | +321.3% | 22,1 k € | -83.1% | 130,7 k € | -18.3% | 160,0 k € | -11.1% | 179,9 k € | +24.3% | 144,8 k € | +13.6% | 127,4 k € | +95.5% | 65,2 k € | -9.3% | 71,8 k € | +44.0% | 49,9 k € | +26.5% | 39,4 k € | -40.2% | 66,0 k € | |
| Debts | 1,6 M € | +5.2% | 1,5 M € | -17.2% | 1,8 M € | +24.4% | 1,5 M € | +58.2% | 917,5 k € | +71.8% | 534,1 k € | +46.3% | 365,2 k € | -57.5% | 858,4 k € | +48.5% | 578,2 k € | -28.2% | 805,6 k € | +34.1% | 600,8 k € | +56.1% | 384,9 k € | +11.7% | 344,4 k € | |
| Staff | 4,2 | 6,2 | 5,5 | 4,4 | 3,2 | 3,2 | 3 | 3 | 3 | 3,1 | 7 | 7 | 6 | |||||||||||||
Private limited company · Kinrooi · incorporated on 15/09/2011 · 4,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+72.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VM MONTAGE is a Private limited company incorporated in 2011. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Kinrooi. It employs on average 4,2 ETP workers (FTE).
Key indicators
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