| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 82,6 k € | +3.7% | 79,7 k € | -3.2% | 82,3 k € | -15.7% | 97,7 k € | +50.6% | 64,9 k € | -32.6% | 96,3 k € | +2.2% | 94,1 k € | +9.1% | 86,3 k € | -18.4% | 105,7 k € | -4.0% | 110,1 k € | +1.2% | 108,8 k € | +15.0% | 94,6 k € | -15.2% | 111,6 k € | +27.7% | 87,4 k € | +5.2% | 83,0 k € | -32.9% | 123,8 k € | |
| EBITDA | 6,5 k € | +93.3% | 3,4 k € | -67.8% | 10,5 k € | -68.3% | 33,0 k € | +695.3% | 4,1 k € | -85.4% | 28,4 k € | -3.6% | 29,4 k € | +35.1% | 21,8 k € | -41.6% | 37,3 k € | -9.6% | 41,3 k € | +17.5% | 35,1 k € | +33.3% | 26,4 k € | -46.6% | 49,3 k € | +69.4% | 29,1 k € | +27.0% | 22,9 k € | -72.4% | 83,0 k € | |
| Operating profit | 6,3 k € | +99.0% | 3,2 k € | -69.1% | 10,3 k € | -67.9% | 32,0 k € | +912.6% | 3,2 k € | -87.1% | 24,5 k € | -1.3% | 24,8 k € | +63.6% | 15,2 k € | -53.0% | 32,3 k € | -10.6% | 36,1 k € | +17.3% | 30,7 k € | +54.0% | 20,0 k € | -52.7% | 42,2 k € | +84.3% | 22,9 k € | +35.8% | 16,9 k € | -77.5% | 74,8 k € | |
| Profit/loss | 2,0 k € | +538.3% | 313,4 € | -92.5% | 4,2 k € | -83.8% | 26,0 k € | +91.0% | 13,6 k € | -21.3% | 17,3 k € | -5.2% | 18,2 k € | +44.8% | 12,6 k € | -45.7% | 23,1 k € | +22.1% | 18,9 k € | +6.0% | 17,9 k € | +76.0% | 10,2 k € | -59.0% | 24,8 k € | +98.0% | 12,5 k € | +49.4% | 8,4 k € | -82.5% | 47,9 k € | |
| Equity | 56,6 k € | +3.7% | 54,6 k € | +0.6% | 54,3 k € | -10.6% | 60,8 k € | -26.1% | 82,2 k € | +1.4% | 81,1 k € | +6.2% | 76,3 k € | +8.1% | 70,6 k € | +0.1% | 70,5 k € | +17.8% | 59,9 k € | 0.0% | 59,9 k € | +8.2% | 55,4 k € | +22.5% | 45,2 k € | +121.0% | 20,5 k € | 0.0% | 20,5 k € | -1.1% | 20,7 k € | |
| Total assets | 175,1 k € | -72.7% | 642,2 k € | +245.6% | 185,8 k € | -4.7% | 194,9 k € | +2.4% | 190,4 k € | -16.2% | 227,2 k € | +48.2% | 153,3 k € | +13.7% | 134,9 k € | -2.7% | 138,6 k € | -0.9% | 139,9 k € | -19.7% | 174,1 k € | +23.3% | 141,2 k € | -11.3% | 159,1 k € | +10.2% | 144,4 k € | +26.1% | 114,5 k € | -10.3% | 127,7 k € | |
| Cash | 116,1 k € | -78.1% | 530,8 k € | +697.0% | 66,6 k € | -28.4% | 93,0 k € | -8.5% | 101,6 k € | -13.9% | 117,9 k € | +77.8% | 66,3 k € | +4234.7% | 1,5 k € | -95.9% | 36,9 k € | +167.9% | 13,8 k € | -63.5% | 37,8 k € | — | 29,4 k € | -14.0% | 34,2 k € | +959.5% | 3,2 k € | -89.6% | 31,1 k € | |||
| Debts | 118,5 k € | -79.8% | 587,6 k € | +346.7% | 131,5 k € | -2.0% | 134,2 k € | +24.0% | 108,2 k € | -26.0% | 146,2 k € | +89.8% | 77,0 k € | +19.9% | 64,2 k € | -5.6% | 68,1 k € | -14.8% | 80,0 k € | -30.0% | 114,2 k € | +37.9% | 82,8 k € | -27.3% | 113,9 k € | -8.1% | 123,9 k € | +31.8% | 94,1 k € | -12.1% | 107,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,7 | 1,7 | 1,7 | 1,7 | 1,7 | 1,7 | 0,6 | ||||||||||||||||
Private company with limited liability · Ternat · incorporated on 16/07/2008
Private company with limited liability profitable and well capitalised. Cash position declining (-78.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERLEYZEN-DEFRERE DENDERWINDEKE is a Private company with limited liability incorporated in 2008. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Ternat.
Key indicators
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