| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,9 M € | -17.1% | 11,9 M € | +28.3% | 9,3 M € | -15.1% | 11,0 M € | -27.5% | 15,1 M € | +62.9% | 9,3 M € | -30.4% | 13,3 M € | +19.6% | 11,2 M € | +2.4% | 10,9 M € | -9.0% | 12,0 M € | -18.7% | 14,7 M € | +50.4% | 9,8 M € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 1,7 M € | -3.2% | 1,8 M € | +3.5% | 1,7 M € | -19.7% | 2,1 M € | +8.8% | 2,0 M € | -4.3% | 2,1 M € | |||||||||||||
| EBITDA | 294,2 k € | -18.3% | 360,0 k € | +49.8% | 240,4 k € | +65.7% | 145,1 k € | -73.5% | 548,1 k € | +186.1% | 191,6 k € | -19.2% | 237,1 k € | -26.2% | 321,2 k € | +27.1% | 252,7 k € | -31.2% | 367,4 k € | +19.3% | 308,1 k € | -4.7% | 323,3 k € | +16.7% | 277,1 k € | -20.6% | 348,8 k € | +1.8% | 342,8 k € | -2.6% | 351,9 k € | +1.4% | 347,2 k € | -11.3% | 391,5 k € | |
| Operating profit | 254,4 k € | -17.7% | 309,1 k € | +55.5% | 198,7 k € | +99.0% | 99,9 k € | -15.0% | 117,4 k € | -3.5% | 121,7 k € | -16.5% | 145,7 k € | -29.6% | 206,9 k € | +54.9% | 133,6 k € | -38.8% | 218,4 k € | +29.6% | 168,5 k € | -13.3% | 194,3 k € | +21.5% | 159,9 k € | -9.4% | 176,4 k € | +30.6% | 135,1 k € | +9.5% | 123,4 k € | +58.0% | 78,1 k € | -29.7% | 111,2 k € | |
| Profit/loss | 56,4 k € | -0.2% | 56,5 k € | +128.8% | 24,7 k € | +10.9% | 22,3 k € | -46.9% | 41,9 k € | +253.1% | 11,9 k € | -69.9% | 39,4 k € | +72.5% | 22,8 k € | -15.8% | 27,1 k € | -71.3% | 94,4 k € | +40.0% | 67,4 k € | -3.7% | 70,0 k € | +66.9% | 42,0 k € | +202.0% | -41,1 k € | -209.3% | 37,6 k € | +11.8% | 33,7 k € | +402.3% | 6,7 k € | +71.8% | 3,9 k € | |
| Equity | 1,1 M € | +5.7% | 993,9 k € | +6.0% | 937,4 k € | +2.7% | 912,7 k € | +2.5% | 890,4 k € | +4.9% | 848,5 k € | +1.4% | 836,6 k € | +4.9% | 797,3 k € | +2.9% | 774,4 k € | +3.6% | 747,3 k € | +2.0% | 732,9 k € | +1.4% | 722,5 k € | +10.7% | 652,4 k € | +6.9% | 610,5 k € | +56.3% | 390,5 k € | +10.7% | 352,9 k € | +10.5% | 319,2 k € | +2.1% | 312,5 k € | |
| Total assets | 7,1 M € | +0.2% | 7,1 M € | -2.0% | 7,3 M € | -3.5% | 7,5 M € | -5.0% | 7,9 M € | +6.1% | 7,5 M € | -9.2% | 8,2 M € | +4.3% | 7,9 M € | +8.7% | 7,3 M € | -1.7% | 7,4 M € | -14.1% | 8,6 M € | +21.5% | 7,1 M € | +11.1% | 6,4 M € | -1.5% | 6,5 M € | +21.0% | 5,3 M € | -2.3% | 5,5 M € | +23.0% | 4,5 M € | +0.2% | 4,4 M € | |
| Cash | 321,2 k € | -35.4% | 497,0 k € | -26.9% | 680,3 k € | +1.6% | 669,7 k € | +83.6% | 364,8 k € | +560.7% | 55,2 k € | -85.1% | 370,4 k € | -38.2% | 599,4 k € | +357.0% | 131,2 k € | -42.2% | 227,0 k € | -48.8% | 443,7 k € | +180.0% | 158,4 k € | -57.0% | 368,3 k € | +182.7% | 130,3 k € | -72.7% | 478,0 k € | +119.2% | 218,1 k € | -34.7% | 333,9 k € | -15.4% | 394,7 k € | |
| Debts | 6,0 M € | -0.4% | 6,1 M € | -3.3% | 6,3 M € | -5.2% | 6,6 M € | -5.6% | 7,0 M € | +6.8% | 6,6 M € | -10.5% | 7,3 M € | +4.2% | 7,0 M € | +9.4% | 6,4 M € | -2.4% | 6,6 M € | -15.8% | 7,8 M € | +24.0% | 6,3 M € | +11.4% | 5,7 M € | -2.6% | 5,8 M € | +19.8% | 4,8 M € | -3.1% | 5,0 M € | +25.2% | 4,0 M € | +0.7% | 4,0 M € | |
| Staff | 11 | 12,9 | 13,2 | 13,8 | 14,1 | 13,1 | 15,5 | 15,9 | 16,8 | 20,7 | 23,8 | 26,9 | 27,4 | 30,3 | 30,2 | 40,6 | 38,4 | 38,5 | ||||||||||||||||||
Private limited company · Essen · incorporated on 06/11/2007 · 11,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-35.4%).
Solid counterparty for a standard engagement.
INSTALLATIEBEDRIJF VERHEYDEN is a Private limited company incorporated in 2007. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Essen. It employs on average 11,0 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