| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 427,9 k € | -23.5% | 559,0 k € | +6.9% | 522,7 k € | -17.8% | 635,8 k € | +61.4% | 393,8 k € | +0.9% | 390,3 k € | +4.9% | 371,9 k € | +49.4% | 248,9 k € | -24.2% | 328,5 k € | -23.5% | 429,3 k € | +40.2% | 306,2 k € | +4.6% | 292,7 k € | +215.6% | 92,7 k € | +15.0% | 80,7 k € | +34.8% | 59,8 k € | +178.0% | 21,5 k € | -30.8% | 31,1 k € | +37.3% | 22,7 k € | |
| EBITDA | 331,2 k € | -27.9% | 459,1 k € | +6.2% | 432,2 k € | -21.0% | 547,1 k € | +77.5% | 308,2 k € | +2.2% | 301,6 k € | +3.6% | 291,0 k € | +57.1% | 185,2 k € | -31.4% | 270,1 k € | -29.5% | 383,1 k € | +41.6% | 270,5 k € | +6.1% | 254,8 k € | +219.7% | 79,7 k € | +0.3% | 79,5 k € | +33.8% | 59,4 k € | +190.4% | 20,4 k € | -33.4% | 30,7 k € | +40.3% | 21,9 k € | |
| Operating profit | 254,8 k € | -31.2% | 370,6 k € | +16.0% | 319,5 k € | -22.9% | 414,6 k € | +138.8% | 173,6 k € | +42.6% | 121,7 k € | -39.6% | 201,5 k € | +83.5% | 109,8 k € | +105.3% | 53,5 k € | -72.6% | 195,0 k € | +109.0% | 93,3 k € | +110.1% | 44,4 k € | -2.4% | 45,5 k € | +37.7% | 33,0 k € | -30.6% | 47,6 k € | +196.9% | 16,0 k € | -38.6% | 26,1 k € | +19.3% | 21,9 k € | |
| Profit/loss | 163,6 k € | -45.2% | 298,6 k € | +41.3% | 211,3 k € | -24.1% | 278,5 k € | +122.2% | 125,3 k € | +64.3% | 76,3 k € | -39.0% | 125,0 k € | +129.5% | 54,5 k € | +141.0% | 22,6 k € | -78.1% | 103,1 k € | +139.4% | 43,1 k € | +80.0% | 23,9 k € | -5.6% | 25,3 k € | +34.1% | 18,9 k € | -37.6% | 30,3 k € | +273.2% | 8,1 k € | -52.3% | 17,0 k € | -4.5% | 17,8 k € | |
| Equity | 823,1 k € | -29.0% | 1,2 M € | +23.6% | 938,3 k € | +25.2% | 749,5 k € | +24.7% | 601,1 k € | +21.5% | 494,8 k € | +18.2% | 418,6 k € | +42.0% | 294,8 k € | +22.7% | 240,4 k € | +12.2% | 214,1 k € | +92.9% | 111,0 k € | +63.4% | 67,9 k € | +19.2% | 57,0 k € | +75.0% | 32,6 k € | +37.6% | 23,7 k € | +54.0% | 15,4 k € | +0.8% | 15,3 k € | +105.1% | 7,4 k € | |
| Total assets | 1,3 M € | -22.8% | 1,7 M € | +5.9% | 1,6 M € | +9.1% | 1,5 M € | +6.2% | 1,4 M € | -2.1% | 1,4 M € | +65.4% | 864,4 k € | +7.3% | 805,2 k € | +4.9% | 767,5 k € | -7.3% | 828,2 k € | +4.0% | 796,2 k € | -16.2% | 950,4 k € | +126.6% | 419,4 k € | +18.1% | 355,2 k € | +281.9% | 93,0 k € | +51.8% | 61,3 k € | -4.1% | 63,9 k € | +76.0% | 36,3 k € | |
| Cash | 292,1 k € | -27.3% | 401,7 k € | -40.7% | 677,1 k € | +46.6% | 462,0 k € | +155.4% | 180,9 k € | -59.6% | 447,6 k € | +26.8% | 353,0 k € | +29.3% | 272,9 k € | +57.4% | 173,4 k € | +4.3% | 166,2 k € | +199.4% | 55,5 k € | -38.5% | 90,3 k € | +57.5% | 57,3 k € | -29.4% | 81,2 k € | +501.2% | 13,5 k € | -4.7% | 14,2 k € | +158.8% | 5,5 k € | -82.1% | 30,7 k € | |
| Debts | 488,6 k € | -9.9% | 542,1 k € | -18.2% | 662,6 k € | -7.3% | 714,8 k € | -10.4% | 797,9 k € | -14.5% | 933,1 k € | +110.2% | 443,8 k € | -12.7% | 508,5 k € | -3.1% | 525,0 k € | -13.9% | 609,5 k € | -10.5% | 680,8 k € | -22.6% | 879,0 k € | +143.9% | 360,4 k € | +12.1% | 321,4 k € | +369.4% | 68,5 k € | +49.9% | 45,7 k € | -4.5% | 47,9 k € | +65.7% | 28,9 k € | |
| Staff | 1,9 | 1,9 | — | — | — | — | — | — | — | 1,4 | 1,1 | 1,1 | 0,5 | — | — | — | — | — | ||||||||||||||||||
Private limited company · Zwevegem · incorporated on 31/03/2006 · 1,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-27.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Desmet Vermaut Calu is a Private limited company incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Zwevegem. It employs on average 1,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette