| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 97,8 k € | +4.0% | 94,0 k € | +10.7% | 84,9 k € | +21.6% | 69,9 k € | -26.8% | 95,4 k € | -16.5% | 114,2 k € | +17.0% | 97,7 k € | -0.5% | 98,2 k € | +5.6% | 93,0 k € | +3.8% | 89,6 k € | -4.6% | 93,9 k € | -1.8% | 95,6 k € | -1.3% | 96,8 k € | -2.1% | 98,9 k € | +94.7% | 50,8 k € | |
| EBITDA | 41,3 k € | +6.7% | 38,7 k € | +3.6% | 37,4 k € | +25.7% | 29,7 k € | -48.2% | 57,5 k € | -26.3% | 78,0 k € | +34.9% | 57,8 k € | -6.1% | 61,6 k € | +7.4% | 57,3 k € | +11.1% | 51,6 k € | -7.3% | 55,7 k € | -2.7% | 57,2 k € | -2.7% | 58,8 k € | +2.3% | 57,5 k € | +20.7% | 47,6 k € | |
| Operating profit | 26,9 k € | +10.8% | 24,3 k € | +34.2% | 18,1 k € | +72.5% | 10,5 k € | -72.4% | 38,0 k € | -35.3% | 58,8 k € | +52.8% | 38,5 k € | -3.9% | 40,1 k € | +11.2% | 36,0 k € | +24.3% | 29,0 k € | -9.8% | 32,1 k € | -18.1% | 39,2 k € | +5.6% | 37,1 k € | +2.8% | 36,1 k € | +452.7% | 6,5 k € | |
| Profit/loss | 14,6 k € | +19.1% | 12,3 k € | +32.7% | 9,2 k € | +88.8% | 4,9 k € | -79.4% | 23,8 k € | -41.1% | 40,4 k € | +86.0% | 21,7 k € | -7.6% | 23,5 k € | +29.3% | 18,2 k € | +55.2% | 11,7 k € | -24.6% | 15,5 k € | -30.4% | 22,3 k € | +7.9% | 20,7 k € | +18.8% | 17,4 k € | +255.1% | -11,2 k € | |
| Equity | 145,0 k € | -3.7% | 150,5 k € | -7.0% | 161,8 k € | -5.5% | 171,2 k € | -4.7% | 179,6 k € | +1.1% | 177,7 k € | +23.2% | 144,3 k € | +16.2% | 124,2 k € | +21.4% | 102,3 k € | +19.8% | 85,4 k € | +15.9% | 73,6 k € | +26.7% | 58,1 k € | +62.4% | 35,8 k € | +137.1% | 15,1 k € | +179.3% | -19,0 k € | |
| Total assets | 231,8 k € | -6.4% | 247,6 k € | -5.6% | 262,2 k € | -6.0% | 278,9 k € | -5.6% | 295,4 k € | +1.3% | 291,6 k € | -2.8% | 300,0 k € | -5.2% | 316,3 k € | -1.4% | 321,0 k € | -6.2% | 342,2 k € | -7.8% | 371,0 k € | -5.2% | 391,4 k € | -2.7% | 402,3 k € | -3.6% | 417,3 k € | -24.9% | 555,8 k € | |
| Cash | 16,8 k € | -16.6% | 20,2 k € | -2.3% | 20,6 k € | -18.4% | 25,3 k € | +116.9% | 11,7 k € | +6623.5% | 173,6 € | -85.5% | 1,2 k € | +323.9% | 282,0 € | -87.7% | 2,3 k € | -0.8% | 2,3 k € | -84.1% | 14,6 k € | -35.8% | 22,7 k € | +21.0% | 18,8 k € | +39.8% | 13,4 k € | +906.2% | 1,3 k € | |
| Debts | 81,4 k € | -9.9% | 90,4 k € | -5.4% | 95,6 k € | -8.6% | 104,6 k € | -6.8% | 112,2 k € | +1.3% | 110,8 k € | -21.1% | 140,4 k € | -20.6% | 176,8 k € | -12.9% | 202,9 k € | -17.1% | 244,8 k € | -15.1% | 288,4 k € | -10.6% | 322,5 k € | -10.6% | 360,9 k € | -8.8% | 395,7 k € | -30.6% | 569,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | — | |||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-16.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DVC Torvet is a Private limited company incorporated in 2004. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Torhout.
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Source: Belgian Official Gazette