Vastned Belgium (VASTB.BR)
EUR 26.0
(-2.62%)
EUR 26.0
(-2.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.97 Million | 18.64 Million | 18.04 Million | 18.11 Million | 20.4 Million | 20.54 Million |
| Cost of Revenue | 1.68 Million | 2.62 Million | 2.3 Million | 2.41 Million | 1.5 Million | 1.9 Million |
| Gross Profit | 17.29 Million | 16.02 Million | 15.73 Million | 15.7 Million | 18.89 Million | 18.63 Million |
| Operating Expenses | 1.06 Million | 1.33 Million | 1.14 Million | 1.62 Million | 2.35 Million | 2.35 Million |
| Selling, General and Administrative Expenses | 1.06 Million | 370 Thousand | 406 Thousand | 1.01 Million | 950 Thousand | 1.08 Million |
| Research and Development Expenses | - | 0.78 | 0.22 | -0.47 | 0.21 | 0.35 |
| Other Expenses | 2.79 Million | -1.13 Million | 738 Thousand | 606 Thousand | 1.4 Million | 1.27 Million |
| Cost and Expenses | 3.86 Million | 3.95 Million | 3.44 Million | 4.03 Million | 3.86 Million | 4.26 Million |
| Operating Income | 15.11 Million | 12.75 Million | 4.86 Million | 14.07 Million | 6.41 Million | 9.22 Million |
| Interest Expense | 3.19 Million | 1.65 Million | 1.6 Million | - | 1.76 Million | 1.75 Million |
| Income Tax Expense | 94 Thousand | 86 Thousand | 763 Thousand | 7000.00 | 40 Thousand | 20 Thousand |
| Earnings before Tax | 11.38 Million | 14.57 Million | 4.09 Million | -8.51 Million | 4.35 Million | 7.26 Million |
| Net Income | 11.28 Million | 14.49 Million | 4.09 Million | -8.52 Million | 4.31 Million | 7.24 Million |
| Earnings Per Share Basic | 2.22 | 2.85 | 0.81 | -1.68 | 0.85 | 1.43 |
| Earnings Per Share Diluted | 2.22 | 2.85 | 0.81 | -1.68 | 0.85 | 1.43 |
| Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.91 | 0.86 | 0.87 | 0.87 | 0.93 | 0.91 |
| EBIT Margin | 0.76 | 0.70 | 0.30 | -0.39 | 0.33 | 0.45 |
| Profit Margin | 0.59 | 0.78 | 0.23 | -0.47 | 0.21 | 0.35 |
| EBITDA | 14.45 Million | 18.49 Million | 16.11 Million | -6.54 Million | 16.09 Million | 16.58 Million |
| Earnings Before Tax Margin | 0.80 | 0.68 | 0.27 | 0.78 | 0.31 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.7 Million | 4.92 Million | 5.95 Million | 20.32 Million | 4.79 Million | 4.84 Million |
| Cost of Revenue | 627 Thousand | 269 Thousand | 1.71 Million | 3.02 Million | 450 Thousand | 535 Thousand |
| Gross Profit | 4.07 Million | 4.65 Million | 4.23 Million | 17.29 Million | 4.34 Million | 4.3 Million |
| Operating Expenses | 255 Thousand | 258 Thousand | 400 Thousand | 1.06 Million | 316 Thousand | 226 Thousand |
| Selling, General and Administrative Expenses | 266 Thousand | 260 Thousand | 284 Thousand | - | -251 Thousand | 214 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11 Thousand | -260 Thousand | -284 Thousand | -1.06 Million | -316 Thousand | -214 Thousand |
| Cost and Expenses | 882 Thousand | 529 Thousand | 2.11 Million | 4.09 Million | 766 Thousand | 761 Thousand |
| Operating Income | 4.15 Million | 4.39 Million | 4.5 Million | 16.22 Million | 4.03 Million | 3.02 Million |
| Interest Expense | 793 Thousand | 767 Thousand | 707 Thousand | 3.19 Million | 1.92 Million | 493 Thousand |
| Income Tax Expense | 18 Thousand | 18 Thousand | 22 Thousand | 94 Thousand | 40 Thousand | 23 Thousand |
| Earnings before Tax | 1.54 Million | 4.43 Million | 4.28 Million | 11.38 Million | 2 Million | 2.13 Million |
| Net Income | 1.52 Million | 4.41 Million | 4.26 Million | 11.28 Million | 1.96 Million | 2.11 Million |
| Earnings Per Share Basic | 0.30 | 0.87 | 0.84 | - | 0.39 | 0.42 |
| Earnings Per Share Diluted | 0.30 | 0.87 | 0.84 | - | 0.39 | 0.42 |
| Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.87 | 0.95 | 0.71 | 0.85 | 0.91 | 0.89 |
| EBIT Margin | 0.50 | 1.01 | 0.76 | - | 1.05 | 0.66 |
| Profit Margin | 0.32 | 0.90 | 0.72 | 0.56 | 0.41 | 0.44 |
| EBITDA | 2.33 Million | 4.96 Million | 4.5 Million | - | 5.02 Million | 3.2 Million |
| Earnings Before Tax Margin | 0.88 | 0.89 | 0.76 | 0.80 | 0.84 | 0.63 |
IMPEXFERRO
OUST-WTA
XTERF
RRRLF
ORGNW
NKWFF