| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,8 M € | -9.3% | 2,0 M € | +5002.2% | 39,2 k € | +162.0% | 14,9 k € | |||||||||||
| Gross margin | 1,2 M € | -58.7% | 2,8 M € | +18.8% | 2,4 M € | +224.5% | 724,8 k € | +142.3% | 299,2 k € | -47.6% | 571,4 k € | +14.0% | 501,2 k € | +219.5% | 156,9 k € | -29.8% | 223,5 k € | -0.6% | 224,9 k € | — | — | — | — | |||||
| EBITDA | 1,1 M € | -60.9% | 2,7 M € | +18.7% | 2,3 M € | +243.9% | 660,3 k € | +170.7% | 244,0 k € | -29.1% | 344,2 k € | -20.4% | 432,2 k € | +13.4% | 381,1 k € | +76.6% | 215,8 k € | -2.8% | 222,2 k € | -12.1% | 252,7 k € | +187.3% | 88,0 k € | +259.5% | 24,5 k € | +1572.2% | -1,7 k € | |
| Operating profit | 580,8 k € | -71.5% | 2,0 M € | +29.0% | 1,6 M € | +1320.5% | 111,3 k € | +65.5% | 67,3 k € | -43.5% | 119,0 k € | -53.2% | 254,0 k € | +20.5% | 210,8 k € | +13.6% | 185,6 k € | -16.4% | 222,2 k € | -12.1% | 252,7 k € | +187.3% | 88,0 k € | +259.5% | 24,5 k € | +1572.2% | -1,7 k € | |
| Profit/loss | 188,3 k € | -85.6% | 1,3 M € | +43.0% | 915,7 k € | +55209.3% | 1,7 k € | +126.6% | -6,2 k € | -110.0% | 62,0 k € | -64.4% | 174,2 k € | +10.2% | 158,1 k € | +20.1% | 131,7 k € | -9.2% | 145,0 k € | -27.6% | 200,2 k € | +764.5% | 23,2 k € | -4.0% | 24,1 k € | +1488.4% | -1,7 k € | |
| Equity | 1,5 M € | +10.0% | 1,4 M € | +23.2% | 1,1 M € | -10.7% | 1,3 M € | -3.7% | 1,3 M € | -4.1% | 1,4 M € | +0.9% | 1,3 M € | +10.2% | 1,2 M € | +9.7% | 1,1 M € | +10.1% | 1,0 M € | +16.7% | 865,8 k € | +2.4% | 845,6 k € | -62.7% | 2,3 M € | +183.7% | 798,3 k € | |
| Total assets | 11,3 M € | -14.6% | 13,2 M € | +22.4% | 10,8 M € | -4.9% | 11,4 M € | +11.2% | 10,2 M € | +35.7% | 7,5 M € | +33.1% | 5,7 M € | +0.9% | 5,6 M € | -14.8% | 6,6 M € | +58.4% | 4,2 M € | +11.5% | 3,7 M € | -47.7% | 7,1 M € | +1.7% | 7,0 M € | +34.3% | 5,2 M € | |
| Cash | 113,9 k € | -37.5% | 182,4 k € | +74.5% | 104,5 k € | +364.3% | 22,5 k € | -73.7% | 85,7 k € | +72.2% | 49,8 k € | +59.3% | 31,2 k € | -56.1% | 71,1 k € | -80.3% | 360,3 k € | +1846.3% | 18,5 k € | +96.7% | 9,4 k € | -93.7% | 150,1 k € | +4118.7% | 3,6 k € | +5.0% | 3,4 k € | |
| Debts | 9,4 M € | -16.9% | 11,4 M € | +24.3% | 9,1 M € | -5.2% | 9,6 M € | +11.5% | 8,7 M € | +46.7% | 5,9 M € | +44.7% | 4,1 M € | -2.4% | 4,2 M € | -16.8% | 5,0 M € | +85.0% | 2,7 M € | +11.6% | 2,4 M € | -60.3% | 6,1 M € | +29.5% | 4,7 M € | +7.3% | 4,4 M € | |
Public limited company · Kontich · incorporated on 29/11/2011
Public limited company profitable and well capitalised. Cash position declining (-37.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAARTKOM BROUWERIJ is a Public limited company incorporated in 2011. Its main activity is: Development of building projects. Its registered office is in Kontich.
Key indicators
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Source: Belgian Official Gazette