| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,3 M € | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 702,0 k € | +2.7% | 683,4 k € | +24.9% | 547,3 k € | +27.7% | 428,5 k € | +39.5% | 307,1 k € | +11.5% | 275,4 k € | -12.5% | 314,6 k € | +39.2% | 225,9 k € | -32.4% | 334,4 k € | -7.3% | 360,9 k € | +22.7% | 294,2 k € | +91.7% | 153,5 k € | +115.8% | 71,1 k € | -52.4% | 149,4 k € | +36.6% | 109,3 k € | -17.3% | 132,2 k € | +20.2% | 109,9 k € | |
| EBITDA | 615,6 k € | +3.6% | 594,4 k € | +24.6% | 477,1 k € | +26.6% | 376,8 k € | +70.9% | 220,5 k € | -3.2% | 227,8 k € | -5.1% | 240,0 k € | +76.1% | 136,3 k € | -37.2% | 217,0 k € | -5.5% | 229,6 k € | +16.5% | 197,0 k € | +114.3% | 91,9 k € | +290.0% | 23,6 k € | -73.5% | 88,9 k € | +38.4% | 64,2 k € | -31.7% | 94,0 k € | +14.5% | 82,1 k € | |
| Operating profit | 545,0 k € | +4.4% | 521,8 k € | +29.1% | 404,3 k € | +37.5% | 294,1 k € | +109.6% | 140,3 k € | -11.6% | 158,7 k € | -13.4% | 183,3 k € | +130.2% | 79,6 k € | -49.9% | 158,8 k € | -7.2% | 171,2 k € | +21.3% | 141,2 k € | +277.1% | 37,4 k € | +246.4% | -25,6 k € | -136.6% | 69,8 k € | +54.0% | 45,3 k € | -39.9% | 75,4 k € | +16.8% | 64,5 k € | |
| Profit/loss | 359,1 k € | +3.0% | 348,5 k € | +32.0% | 264,0 k € | +40.2% | 188,3 k € | +113.2% | 88,3 k € | -18.7% | 108,6 k € | -3.7% | 112,8 k € | +175.2% | 41,0 k € | -53.2% | 87,6 k € | +7.1% | 81,7 k € | +1.3% | 80,7 k € | +289.7% | 20,7 k € | +132.0% | -64,7 k € | -269.4% | 38,2 k € | +133.5% | 16,3 k € | -58.6% | 39,5 k € | +299.2% | -19,8 k € | |
| Equity | 1,5 M € | +31.6% | 1,1 M € | -10.7% | 1,3 M € | +26.2% | 1,0 M € | +23.0% | 820,3 k € | +12.1% | 732,0 k € | +17.4% | 623,4 k € | +22.1% | 510,6 k € | +8.7% | 469,6 k € | +95.8% | 239,8 k € | +51.7% | 158,1 k € | +104.3% | 77,4 k € | +36.6% | 56,6 k € | -53.3% | 121,3 k € | +30.3% | 93,1 k € | +21.3% | 76,8 k € | +108.3% | 36,9 k € | |
| Total assets | 2,2 M € | -7.8% | 2,4 M € | +17.7% | 2,0 M € | +12.8% | 1,8 M € | +8.5% | 1,7 M € | +8.1% | 1,5 M € | +11.5% | 1,4 M € | -0.5% | 1,4 M € | -2.4% | 1,4 M € | -2.9% | 1,5 M € | -0.6% | 1,5 M € | +5.1% | 1,4 M € | -5.9% | 1,5 M € | +141.8% | 613,7 k € | -6.2% | 654,0 k € | -7.0% | 702,9 k € | -2.3% | 719,6 k € | |
| Cash | 196,3 k € | -76.0% | 819,2 k € | +166.3% | 307,6 k € | +32.7% | 231,8 k € | +47.5% | 157,2 k € | -24.0% | 206,7 k € | +25.9% | 164,2 k € | +223.5% | 50,8 k € | -61.4% | 131,4 k € | +117.4% | 60,5 k € | -52.8% | 128,2 k € | +112.0% | 60,5 k € | -48.2% | 116,7 k € | +27.8% | 91,4 k € | +62.3% | 56,3 k € | -12.8% | 64,5 k € | -23.5% | 84,3 k € | |
| Debts | 707,3 k € | -43.4% | 1,2 M € | +64.9% | 757,8 k € | -4.3% | 792,0 k € | -5.6% | 838,9 k € | +4.8% | 800,6 k € | +6.2% | 753,5 k € | -13.6% | 872,6 k € | -7.9% | 947,9 k € | -22.3% | 1,2 M € | -6.9% | 1,3 M € | -0.7% | 1,3 M € | -7.6% | 1,4 M € | +189.9% | 492,4 k € | -8.8% | 540,1 k € | -12.8% | 619,7 k € | -1.4% | 628,3 k € | |
| Staff | 2,8 | 2,4 | 1 | 1,5 | 2,7 | 2,1 | 1,8 | 2,5 | — | 3,7 | 2,8 | 1,6 | 1,4 | 3 | — | — | 1,6 | |||||||||||||||||
Private limited company · Kapellen · incorporated on 04/12/2003 · 2,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-76.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
V.S.M. AUTOSERVICE is a Private limited company incorporated in 2003. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Kapellen. It employs on average 2,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette