| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,5 M € | +2.1% | 5,4 M € | |||||||||||||||||
| Gross margin | 375,3 k € | +57.6% | 238,1 k € | -50.8% | 483,6 k € | +38.3% | 349,8 k € | -39.2% | 575,2 k € | -25.3% | 770,5 k € | -45.1% | 1,4 M € | +116.7% | 647,9 k € | +50.8% | 429,7 k € | +73.3% | 248,0 k € | +4.9% | 236,3 k € | +597.2% | 33,9 k € | -89.8% | 332,2 k € | +100.5% | 165,7 k € | -71.1% | 572,7 k € | +26.3% | 453,6 k € | +28.2% | 353,8 k € | +41.6% | 249,9 k € | |
| EBITDA | 161,7 k € | +205.1% | 53,0 k € | -82.4% | 301,5 k € | +82.1% | 165,5 k € | -54.6% | 364,6 k € | -31.9% | 535,4 k € | -48.5% | 1,0 M € | +130.0% | 452,3 k € | +71.9% | 263,1 k € | +172.8% | 96,5 k € | +50.8% | 64,0 k € | +143.1% | -148,6 k € | -187.2% | 170,3 k € | +1210.0% | 13,0 k € | -92.4% | 170,1 k € | -26.1% | 230,2 k € | +106.4% | 111,5 k € | +162.8% | 42,4 k € | |
| Operating profit | 47,2 k € | +193.3% | -50,6 k € | -139.0% | 129,7 k € | +169.7% | 48,1 k € | -80.4% | 245,4 k € | -41.6% | 420,5 k € | -50.7% | 852,5 k € | +127.5% | 374,7 k € | +75.3% | 213,7 k € | +282.0% | 55,9 k € | +45.8% | 38,4 k € | +118.9% | -203,5 k € | -290.6% | 106,8 k € | +304.1% | -52,3 k € | -331.0% | 22,7 k € | -86.1% | 162,6 k € | +269.1% | 44,1 k € | +212.7% | -39,1 k € | |
| Profit/loss | 36,1 k € | +163.2% | -57,0 k € | -176.2% | 74,9 k € | -5.8% | 79,5 k € | -54.6% | 175,3 k € | -34.7% | 268,7 k € | -34.8% | 412,2 k € | +85.1% | 222,7 k € | +32.5% | 168,1 k € | +252.1% | 47,7 k € | +41.2% | 33,8 k € | +116.0% | -210,8 k € | -314.2% | 98,4 k € | +252.5% | -64,5 k € | -10307.8% | 632,0 € | -99.5% | 115,5 k € | +94.2% | 59,5 k € | +263.0% | -36,5 k € | |
| Equity | 1,3 M € | +2.8% | 1,3 M € | -17.8% | 1,6 M € | +5.0% | 1,5 M € | -8.3% | 1,6 M € | +12.0% | 1,5 M € | +22.6% | 1,2 M € | +53.0% | 777,6 k € | +40.1% | 554,9 k € | +43.4% | 386,8 k € | +14.1% | 339,1 k € | +11.1% | 305,3 k € | -50.4% | 616,0 k € | +19.0% | 517,6 k € | -11.1% | 582,2 k € | +0.1% | 581,5 k € | +24.8% | 466,1 k € | +14.6% | 406,6 k € | |
| Total assets | 2,5 M € | +14.6% | 2,2 M € | +3.2% | 2,1 M € | -26.7% | 2,9 M € | +28.4% | 2,2 M € | +4.2% | 2,2 M € | +7.7% | 2,0 M € | +34.7% | 1,5 M € | +21.0% | 1,2 M € | +18.2% | 1,0 M € | +18.2% | 879,5 k € | +9.6% | 802,2 k € | -2.2% | 820,5 k € | -7.8% | 889,6 k € | -11.2% | 1,0 M € | +1.4% | 987,9 k € | +19.9% | 824,0 k € | -0.6% | 829,0 k € | |
| Cash | 191,9 k € | +41.0% | 136,1 k € | -26.4% | 184,8 k € | +52.4% | 121,3 k € | -58.7% | 293,4 k € | +193.1% | 100,1 k € | -65.9% | 293,6 k € | +3.3% | 284,3 k € | +46.4% | 194,2 k € | +37.4% | 141,3 k € | +1009.0% | 12,7 k € | -55.3% | 28,5 k € | -81.8% | 156,2 k € | +70.9% | 91,4 k € | -19.0% | 112,8 k € | -9.1% | 124,1 k € | +1273.0% | 9,0 k € | -50.4% | 18,2 k € | |
| Debts | 1,2 M € | +31.7% | 889,5 k € | +64.0% | 542,4 k € | -60.9% | 1,4 M € | +126.4% | 612,9 k € | -12.2% | 698,0 k € | -14.0% | 811,5 k € | +14.4% | 709,2 k € | +6.1% | 668,6 k € | +2.4% | 652,8 k € | +20.8% | 540,4 k € | +8.8% | 496,9 k € | +143.0% | 204,5 k € | -45.0% | 372,0 k € | -11.3% | 419,2 k € | +27.6% | 328,5 k € | -3.6% | 340,6 k € | -19.4% | 422,4 k € | |
| Staff | 3,7 | 3 | 3 | 3,4 | 4,5 | 4,8 | 4,5 | 4,5 | 3,7 | 3,6 | 3,8 | 4,1 | 4 | 4,1 | 5,8 | 6,4 | 6,9 | 6,5 | ||||||||||||||||||
Private limited company · Antwerpen · incorporated on 27/01/1970 · 3,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+41.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JAN DE GRAEF & C° is a Private limited company incorporated in 1970. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Antwerpen. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette