| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6,5 M € | +30.8% | 5,0 M € | +1.5% | 4,9 M € | ||||||||||||||||
| Gross margin | 768,5 k € | +10.2% | 697,1 k € | +31.1% | 531,9 k € | -26.7% | 725,1 k € | +19.2% | 608,2 k € | +27.7% | 476,5 k € | +63.9% | 290,8 k € | -13.0% | 334,2 k € | +3.9% | 321,6 k € | +38.3% | 232,5 k € | -11.9% | 264,0 k € | +42.9% | 184,8 k € | +4.4% | 177,1 k € | +38.2% | 128,2 k € | -37.7% | 205,6 k € | +36.2% | 151,0 k € | +5.9% | 142,6 k € | -12.0% | 162,1 k € | |
| EBITDA | 638,0 k € | +15.1% | 554,1 k € | +40.1% | 395,5 k € | -34.5% | 603,7 k € | +21.2% | 497,9 k € | +12.8% | 441,5 k € | +75.2% | 252,0 k € | -7.9% | 273,8 k € | -3.8% | 284,7 k € | +40.2% | 203,0 k € | -14.0% | 236,2 k € | +47.3% | 160,3 k € | +6.0% | 151,2 k € | +3.3% | 146,5 k € | +2.6% | 142,7 k € | -0.7% | 143,8 k € | +3.0% | 139,6 k € | -11.7% | 158,1 k € | |
| Operating profit | 509,6 k € | +19.7% | 425,7 k € | +86.2% | 228,7 k € | -52.4% | 480,3 k € | +39.4% | 344,6 k € | +9.8% | 313,9 k € | +114.0% | 146,6 k € | -8.6% | 160,4 k € | -29.8% | 228,6 k € | +45.1% | 157,6 k € | -8.7% | 172,6 k € | +49.6% | 115,4 k € | +10.5% | 104,5 k € | +37.1% | 76,2 k € | -21.7% | 97,4 k € | +2.8% | 94,8 k € | +3.2% | 91,9 k € | -18.5% | 112,7 k € | |
| Profit/loss | 340,1 k € | +20.6% | 281,9 k € | +84.9% | 152,5 k € | -49.9% | 304,3 k € | +30.6% | 233,0 k € | +6.0% | 219,8 k € | +147.0% | 89,0 k € | -7.2% | 95,9 k € | -31.7% | 140,4 k € | +47.3% | 95,3 k € | -11.5% | 107,7 k € | +59.4% | 67,6 k € | +1.0% | 66,9 k € | +22.6% | 54,5 k € | -14.4% | 63,7 k € | -8.8% | 69,8 k € | +6.9% | 65,3 k € | -9.4% | 72,1 k € | |
| Equity | 2,0 M € | +9.7% | 1,8 M € | +10.8% | 1,7 M € | +4.4% | 1,6 M € | +16.7% | 1,4 M € | +45.0% | 942,2 k € | +30.4% | 722,4 k € | -19.5% | 897,3 k € | +12.0% | 801,4 k € | +21.2% | 661,0 k € | +9.7% | 602,4 k € | +14.4% | 526,8 k € | +13.6% | 463,8 k € | -16.4% | 554,5 k € | +9.9% | 504,5 k € | +13.3% | 445,3 k € | +17.2% | 380,0 k € | +20.3% | 315,8 k € | |
| Total assets | 3,1 M € | +2.0% | 3,1 M € | +5.4% | 2,9 M € | -10.7% | 3,3 M € | +20.6% | 2,7 M € | +9.5% | 2,5 M € | +5.7% | 2,3 M € | +10.5% | 2,1 M € | +42.5% | 1,5 M € | -6.4% | 1,6 M € | -10.2% | 1,8 M € | +11.5% | 1,6 M € | +4.0% | 1,5 M € | -0.5% | 1,5 M € | +21.3% | 1,3 M € | +14.2% | 1,1 M € | -1.7% | 1,1 M € | +21.6% | 929,1 k € | |
| Cash | 332,7 k € | -53.6% | 717,4 k € | -10.9% | 804,8 k € | +13.8% | 707,1 k € | +1.8% | 694,8 k € | +100.6% | 346,3 k € | -0.2% | 346,8 k € | +119.5% | 158,0 k € | -62.7% | 424,0 k € | -9.8% | 470,1 k € | -7.8% | 510,0 k € | +14.0% | 447,4 k € | -0.0% | 447,5 k € | -7.6% | 484,5 k € | -6.9% | 520,3 k € | +79.1% | 290,5 k € | -2.9% | 299,2 k € | +16.6% | 256,5 k € | |
| Debts | 1,1 M € | -9.5% | 1,2 M € | -1.4% | 1,3 M € | -25.2% | 1,7 M € | +24.6% | 1,3 M € | -11.7% | 1,5 M € | -6.2% | 1,6 M € | +32.4% | 1,2 M € | +78.1% | 689,6 k € | -26.0% | 932,2 k € | -20.4% | 1,2 M € | +10.2% | 1,1 M € | -0.3% | 1,1 M € | +8.5% | 982,9 k € | +36.0% | 722,5 k € | +8.8% | 663,9 k € | -11.1% | 747,1 k € | +26.4% | 591,2 k € | |
| Staff | 3 | 3,4 | 3,5 | 3,1 | 2,7 | 0,8 | 0,9 | 1 | 0,5 | 0,7 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,1 | — | — | ||||||||||||||||||
Private limited company · Sint-Gillis-Waas · incorporated on 18/11/2003 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-53.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VG BRANDSTOFFEN is a Private limited company incorporated in 2003. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Sint-Gillis-Waas. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette