| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | -18.0% | 1,6 M € | -0.2% | 1,6 M € | +5.7% | 1,5 M € | +8.7% | 1,4 M € | +7.7% | 1,3 M € | +8.2% | 1,2 M € | |||||||||||||
| Gross margin | 1,3 M € | -5.3% | 1,4 M € | +8.8% | 1,3 M € | +66.7% | 774,0 k € | -25.2% | 1,0 M € | +8.4% | 954,3 k € | +20.1% | 794,8 k € | +6.1% | 748,9 k € | +16.8% | 641,0 k € | -12.4% | 731,8 k € | +34.3% | 545,1 k € | -23.3% | 711,0 k € | -0.7% | 716,1 k € | -17.0% | 862,9 k € | -3.7% | 896,4 k € | +4.6% | 857,3 k € | +12.9% | 759,6 k € | +25.2% | 606,9 k € | -2.0% | 619,2 k € | |
| EBITDA | 412,7 k € | -33.4% | 619,6 k € | +28.2% | 483,2 k € | +107.8% | 232,5 k € | -31.3% | 338,5 k € | +1.8% | 332,4 k € | +32.3% | 251,2 k € | +11.4% | 225,5 k € | +36.4% | 165,4 k € | -20.2% | 207,2 k € | +20.3% | 172,2 k € | -15.5% | 203,7 k € | +6.4% | 191,5 k € | -21.6% | 244,4 k € | -20.9% | 308,8 k € | +12.9% | 273,6 k € | +57.3% | 174,0 k € | +177.1% | 62,8 k € | -45.8% | 115,8 k € | |
| Operating profit | 252,4 k € | -46.6% | 472,4 k € | +25.2% | 377,3 k € | +335.3% | 86,7 k € | -50.8% | 176,3 k € | +27.6% | 138,2 k € | +138.1% | 58,0 k € | -16.0% | 69,1 k € | +64.9% | 41,9 k € | -51.4% | 86,2 k € | +9.7% | 78,6 k € | +32.3% | 59,4 k € | -19.1% | 73,4 k € | -43.7% | 130,3 k € | -39.8% | 216,5 k € | +21.0% | 179,0 k € | +77.5% | 100,8 k € | +187.7% | 35,1 k € | -19.3% | 43,5 k € | |
| Profit/loss | 159,2 k € | -52.7% | 336,8 k € | +34.2% | 251,1 k € | +364.0% | 54,1 k € | -56.3% | 123,8 k € | +34.9% | 91,8 k € | +109.7% | 43,8 k € | -22.9% | 56,8 k € | +465.8% | 10,0 k € | -86.5% | 74,1 k € | +29.9% | 57,0 k € | -18.2% | 69,7 k € | +43.1% | 48,7 k € | -35.4% | 75,5 k € | -46.0% | 139,7 k € | +50.5% | 92,8 k € | +39.7% | 66,4 k € | +119.0% | 30,3 k € | -15.5% | 35,9 k € | |
| Equity | 1,5 M € | +8.0% | 1,4 M € | +24.6% | 1,1 M € | +26.8% | 897,9 k € | -4.0% | 935,4 k € | +0.9% | 926,7 k € | +11.2% | 833,6 k € | +5.5% | 789,8 k € | +7.7% | 733,1 k € | +1.4% | 723,0 k € | +11.4% | 649,0 k € | +9.6% | 592,0 k € | +13.3% | 522,2 k € | +10.3% | 473,5 k € | +19.0% | 398,0 k € | +54.1% | 258,3 k € | +56.1% | 165,5 k € | +67.1% | 99,1 k € | -41.3% | 168,7 k € | |
| Total assets | 2,2 M € | +0.2% | 2,2 M € | +42.1% | 1,5 M € | +20.1% | 1,3 M € | -12.9% | 1,5 M € | -1.2% | 1,5 M € | -2.8% | 1,5 M € | +15.9% | 1,3 M € | +21.7% | 1,1 M € | +0.5% | 1,1 M € | +13.2% | 952,9 k € | +2.1% | 933,1 k € | +7.9% | 865,0 k € | -2.3% | 885,4 k € | +2.3% | 865,3 k € | +16.9% | 740,5 k € | +51.0% | 490,3 k € | +25.0% | 392,2 k € | -4.4% | 410,2 k € | |
| Cash | 1,4 M € | +9.8% | 1,3 M € | +10.1% | 1,2 M € | +47.3% | 808,6 k € | -9.6% | 894,7 k € | +12.4% | 796,3 k € | +24.4% | 640,0 k € | +6.2% | 602,6 k € | +19.7% | 503,6 k € | +11.5% | 451,6 k € | -0.7% | 454,8 k € | +9.6% | 414,8 k € | +11.1% | 373,3 k € | +15.4% | 323,4 k € | +3.9% | 311,2 k € | +11.2% | 279,9 k € | +57.4% | 177,8 k € | +37.4% | 129,3 k € | -22.2% | 166,2 k € | |
| Debts | 654,5 k € | -14.4% | 764,6 k € | +92.1% | 398,0 k € | +4.3% | 381,8 k € | -28.4% | 533,0 k € | -4.1% | 556,1 k € | -19.6% | 691,2 k € | +31.6% | 525,2 k € | +52.1% | 345,2 k € | -1.1% | 349,1 k € | +17.3% | 297,7 k € | -10.9% | 334,1 k € | +3.6% | 322,7 k € | -18.6% | 396,6 k € | -13.1% | 456,6 k € | -4.1% | 476,2 k € | +52.6% | 312,1 k € | +9.0% | 286,4 k € | +20.9% | 236,8 k € | |
| Staff | 9,3 | 9,1 | 9,1 | 8,5 | 9,7 | 10,2 | 9 | 9 | 8,8 | 10,1 | 9,1 | 9,7 | 10 | 11 | 11 | 11 | 11 | 9,9 | 8,8 | |||||||||||||||||||
Private limited company · Affligem · incorporated on 01/01/1968 · 9,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+9.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vervoer Van Neyghem is a Private limited company incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in Affligem. It employs on average 9,3 ETP workers (FTE).
Key indicators
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