| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +4.2% | 2,1 M € | +1.4% | 2,0 M € | +3.4% | 2,0 M € | -11.1% | 2,2 M € | +23.2% | 1,8 M € | +4.3% | 1,7 M € | -0.7% | 1,7 M € | +12.6% | 1,5 M € | -1.7% | 1,6 M € | +9.9% | 1,4 M € | +16.5% | 1,2 M € | -47.4% | 2,3 M € | |
| EBITDA | 421,9 k € | -5.8% | 447,9 k € | +8.3% | 413,5 k € | +86.8% | 221,4 k € | -50.9% | 450,5 k € | +76.9% | 254,7 k € | -33.1% | 380,5 k € | -23.7% | 498,7 k € | +100.1% | 249,3 k € | -22.5% | 321,7 k € | +15.1% | 279,5 k € | +91.3% | 146,2 k € | -69.2% | 474,5 k € | |
| Operating profit | 267,3 k € | -5.9% | 284,1 k € | +20.1% | 236,5 k € | +773.0% | 27,1 k € | -88.6% | 238,6 k € | +8573.1% | -2,8 k € | -102.5% | 111,3 k € | -61.2% | 286,7 k € | +230.9% | 86,6 k € | -43.0% | 152,0 k € | +24.7% | 121,9 k € | +308.9% | -58,3 k € | -439.2% | 17,2 k € | |
| Profit/loss | 197,9 k € | -4.6% | 207,4 k € | +26.4% | 164,1 k € | +710.9% | 20,2 k € | -89.3% | 189,5 k € | +1584.8% | -12,8 k € | -111.2% | 114,4 k € | -49.4% | 226,0 k € | +395.9% | 45,6 k € | -52.1% | 95,1 k € | +12.6% | 84,5 k € | +239.7% | -60,5 k € | -462.4% | -10,8 k € | |
| Equity | 1,3 M € | +17.6% | 1,1 M € | +22.5% | 909,8 k € | +26.5% | 719,4 k € | +2.9% | 699,2 k € | +37.2% | 509,7 k € | -2.4% | 522,5 k € | +28.0% | 408,0 k € | +60.6% | 254,0 k € | +21.9% | 208,4 k € | +84.0% | 113,3 k € | +294.0% | 28,7 k € | -67.8% | 89,2 k € | |
| Total assets | 2,6 M € | +3.2% | 2,5 M € | +2.6% | 2,4 M € | -6.3% | 2,6 M € | +8.6% | 2,4 M € | -7.0% | 2,6 M € | +28.7% | 2,0 M € | +34.5% | 1,5 M € | +12.0% | 1,3 M € | +10.5% | 1,2 M € | +6.3% | 1,1 M € | -10.1% | 1,3 M € | +18.2% | 1,1 M € | |
| Cash | 507,6 k € | -17.7% | 617,0 k € | +29.0% | 478,3 k € | +58.0% | 302,7 k € | +14.7% | 264,0 k € | -42.7% | 460,5 k € | +216.1% | 145,7 k € | -47.8% | 279,3 k € | +87.7% | 148,8 k € | +90.2% | 78,2 k € | -10.8% | 87,7 k € | -13.6% | 101,5 k € | -28.8% | 142,6 k € | |
| Debts | 1,3 M € | -8.4% | 1,4 M € | -9.1% | 1,5 M € | -18.7% | 1,9 M € | +10.8% | 1,7 M € | -17.5% | 2,1 M € | +39.0% | 1,5 M € | +36.9% | 1,1 M € | +1.0% | 1,1 M € | +7.6% | 996,5 k € | -2.4% | 1,0 M € | -17.2% | 1,2 M € | +26.8% | 972,2 k € | |
| Staff | 37,4 | 37,4 | 37,4 | 37,4 | 40,8 | 31,8 | 31 | 28,7 | 30,2 | 30,7 | 26,7 | 24,3 | 24,6 | |||||||||||||
Private limited company · Veurne · incorporated on 16/03/2012 · 37,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERSMARKT DELVA is a Private limited company incorporated in 2012. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Veurne. It employs on average 37,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette