| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 411,8 k € | +19.2% | 345,4 k € | +31.2% | 263,3 k € | +33.4% | 197,3 k € | +120.6% | 89,5 k € | +66.5% | 53,7 k € | -27.5% | 74,1 k € | -22.4% | 95,5 k € | +40.7% | 67,9 k € | +2.6% | 66,2 k € | +8.1% | 61,2 k € | -23.3% | 79,8 k € | -33.3% | 119,6 k € | -16.3% | 142,9 k € | +12.4% | 127,1 k € | +3.6% | 122,7 k € | +5.0% | 116,8 k € | -34.0% | 177,1 k € | |
| EBITDA | 168,2 k € | -4.4% | 175,9 k € | +110.1% | 83,7 k € | +21.1% | 69,1 k € | -2.1% | 70,6 k € | +385.6% | 14,5 k € | -52.0% | 30,3 k € | -20.0% | 37,9 k € | +18.7% | 31,9 k € | -0.8% | 32,2 k € | +210.3% | 10,4 k € | -58.0% | 24,7 k € | -30.8% | 35,7 k € | -12.9% | 41,0 k € | -15.0% | 48,2 k € | +16.8% | 41,3 k € | +8.7% | 37,9 k € | -45.7% | 69,9 k € | |
| Operating profit | 29,6 k € | -41.4% | 50,5 k € | +491.9% | -12,9 k € | +30.4% | -18,5 k € | +1.4% | -18,8 k € | +37.8% | -30,2 k € | -52.2% | -19,8 k € | -56.6% | -12,7 k € | +32.0% | -18,6 k € | -464.2% | 5,1 k € | +148.8% | -10,5 k € | +46.1% | -19,5 k € | -68.6% | -11,5 k € | -9.2% | -10,6 k € | -65.5% | -6,4 k € | -8.4% | -5,9 k € | -193.9% | 6,3 k € | -50.0% | 12,6 k € | |
| Profit/loss | 863,3 € | -97.2% | 30,9 k € | +298.6% | -15,6 k € | -244.2% | -4,5 k € | +38.4% | -7,3 k € | +57.9% | -17,4 k € | -11.1% | -15,7 k € | -76.6% | -8,9 k € | -113.8% | 64,5 k € | +1578.7% | 3,8 k € | +4.8% | 3,7 k € | +176.0% | -4,8 k € | +50.4% | -9,7 k € | -15.9% | -8,4 k € | -101.0% | -4,2 k € | -365.9% | 1,6 k € | -98.2% | 86,6 k € | +1140.6% | 7,0 k € | |
| Equity | 219,3 k € | +0.4% | 218,4 k € | +16.5% | 187,5 k € | -7.7% | 203,1 k € | -2.2% | 207,6 k € | -3.4% | 214,9 k € | -7.5% | 232,3 k € | +0.9% | 230,3 k € | -3.7% | 239,1 k € | +36.9% | 174,7 k € | +2.2% | 170,8 k € | +2.2% | 167,2 k € | -2.8% | 172,0 k € | -5.4% | 181,7 k € | -4.4% | 190,1 k € | -2.1% | 194,3 k € | +0.8% | 192,7 k € | +81.6% | 106,1 k € | |
| Total assets | 1,1 M € | +12.0% | 1,0 M € | +37.6% | 742,2 k € | +68.4% | 440,7 k € | +0.4% | 438,8 k € | +54.2% | 284,6 k € | -14.3% | 331,9 k € | -9.1% | 365,2 k € | -6.0% | 388,7 k € | +30.1% | 298,8 k € | +36.7% | 218,6 k € | -11.1% | 245,9 k € | -10.7% | 275,4 k € | -16.7% | 330,5 k € | -11.2% | 372,2 k € | -12.8% | 426,9 k € | +28.3% | 332,7 k € | +22.5% | 271,5 k € | |
| Cash | 13,7 k € | -75.0% | 55,0 k € | +117.6% | 25,3 k € | -34.0% | 38,4 k € | -58.7% | 92,9 k € | -2.7% | 95,5 k € | +36.1% | 70,2 k € | +6.4% | 66,0 k € | -10.6% | 73,8 k € | +1.5% | 72,7 k € | +21.4% | 59,9 k € | -50.1% | 120,1 k € | +9.8% | 109,4 k € | -7.7% | 118,5 k € | +10.9% | 106,8 k € | -31.5% | 155,9 k € | -4.4% | 163,0 k € | +282.8% | 42,6 k € | |
| Debts | 920,9 k € | +14.8% | 802,5 k € | +54.1% | 520,6 k € | +126.8% | 229,6 k € | +6.0% | 216,6 k € | +366.1% | 46,5 k € | -32.6% | 68,9 k € | -34.9% | 105,9 k € | -8.0% | 115,2 k € | -6.0% | 122,6 k € | +164.9% | 46,3 k € | -39.6% | 76,6 k € | -21.4% | 97,4 k € | -29.5% | 138,1 k € | -13.4% | 159,5 k € | -23.9% | 209,4 k € | +89.4% | 110,6 k € | -33.2% | 165,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,3 | 1,3 | 1,5 | 2 | 2,7 | 3 | 3 | 3 | 3 | 3,5 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-75.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Visscher tuin- en landbouwwerken is a Private limited company incorporated in 1965. Its main activity is: Landscape service activities. Its registered office is in Zwalm.
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Source: Belgian Official Gazette