| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,5 M € | -6.7% | 1,6 M € | +4487.3% | 35,4 k € | +23.6% | 28,6 k € | ||||||||||
| Gross margin | 1,5 M € | -3.1% | 1,6 M € | +0.7% | 1,6 M € | +1.8% | 1,5 M € | +4.7% | 1,5 M € | +2.9% | 1,4 M € | +3.0% | 1,4 M € | +4.8% | 1,3 M € | +15.2% | 1,2 M € | — | — | — | — | |||||
| EBITDA | 1,2 M € | -6.8% | 1,3 M € | -0.4% | 1,3 M € | +1.6% | 1,3 M € | +5.9% | 1,3 M € | +4.3% | 1,2 M € | -1.2% | 1,2 M € | +8.3% | 1,1 M € | +16.2% | 965,1 k € | +0.4% | 961,7 k € | -16.6% | 1,2 M € | +3757.2% | -31,5 k € | -227.0% | 24,8 k € | |
| Operating profit | 600,9 k € | +2.8% | 584,7 k € | -0.9% | 590,2 k € | +3.8% | 568,5 k € | +15.0% | 494,5 k € | +10.9% | 446,0 k € | -8.4% | 486,8 k € | +23.8% | 393,4 k € | +57.6% | 249,6 k € | +1.4% | 246,2 k € | -43.2% | 433,4 k € | +1293.8% | -36,3 k € | -520.9% | 8,6 k € | |
| Profit/loss | 366,1 k € | +12.3% | 325,9 k € | +32.2% | 246,5 k € | +25.0% | 197,2 k € | +58.3% | 124,6 k € | +25.0% | 99,6 k € | -38.4% | 161,8 k € | +205.0% | 53,1 k € | +151.7% | -102,6 k € | +25.0% | -136,8 k € | -253.6% | 89,0 k € | +730.1% | 10,7 k € | +37.0% | 7,8 k € | |
| Equity | 7,3 M € | +4.4% | 7,0 M € | +4.0% | 6,7 M € | +3.0% | 6,5 M € | +2.3% | 6,4 M € | +1.2% | 6,3 M € | +0.9% | 6,3 M € | +2.4% | 6,1 M € | +0.7% | 6,1 M € | -1.9% | 6,2 M € | -2.4% | 6,3 M € | +649.4% | 845,1 k € | +1.3% | 834,3 k € | |
| Total assets | 16,4 M € | -3.0% | 16,9 M € | -2.9% | 17,4 M € | -15.5% | 20,6 M € | -3.2% | 21,3 M € | -3.8% | 22,1 M € | +0.8% | 22,0 M € | -2.1% | 22,4 M € | -3.2% | 23,2 M € | -3.9% | 24,1 M € | -3.1% | 24,9 M € | +250.0% | 7,1 M € | +222.6% | 2,2 M € | |
| Cash | 317,3 k € | -16.5% | 380,2 k € | +42.0% | 267,8 k € | -92.1% | 3,4 M € | +2.5% | 3,3 M € | -1.6% | 3,4 M € | +935.5% | 324,9 k € | +16.2% | 279,7 k € | +67.4% | 167,1 k € | +52.2% | 109,8 k € | -49.4% | 216,9 k € | +2898.8% | 7,2 k € | -79.6% | 35,4 k € | |
| Debts | 9,1 M € | -8.3% | 9,9 M € | -7.3% | 10,6 M € | -24.2% | 14,0 M € | -5.5% | 14,9 M € | -5.8% | 15,8 M € | +0.8% | 15,6 M € | -3.8% | 16,3 M € | -4.6% | 17,0 M € | -4.6% | 17,9 M € | -3.3% | 18,5 M € | +194.9% | 6,3 M € | +357.5% | 1,4 M € | |
| Staff | 1,8 | 1,8 | 1,6 | 1,9 | 1,9 | 1,9 | 1,9 | 1,9 | 1,8 | 1,9 | 0,3 | — | — | |||||||||||||
Public limited company · Kontich · incorporated on 30/11/2011 · 1,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-16.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAARTKOM # 94 is a Public limited company incorporated in 2011. Its main activity is: Development of building projects. Its registered office is in Kontich. It employs on average 1,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette