| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 763,2 k € | -13.9% | 886,8 k € | +23.4% | 718,6 k € | +38.2% | 520,0 k € | +0.1% | 519,7 k € | -31.8% | 761,7 k € | -7.5% | 823,8 k € | +25.0% | 659,1 k € | +24.2% | 530,6 k € | +15.3% | 460,2 k € | -12.1% | 523,7 k € | -1.5% | 531,5 k € | +10.5% | 480,9 k € | +13.8% | 422,5 k € | +5.2% | 401,7 k € | +25.3% | 320,6 k € | +1.7% | 315,3 k € | -15.3% | 372,3 k € | -7.7% | 403,6 k € | |
| EBITDA | 94,2 k € | -65.0% | 269,2 k € | +80.7% | 149,0 k € | +31.9% | 113,0 k € | -10.0% | 125,5 k € | -25.8% | 169,2 k € | -44.2% | 303,5 k € | +33.8% | 226,8 k € | -7.4% | 244,8 k € | +29.3% | 189,4 k € | +3.4% | 183,1 k € | -16.8% | 220,0 k € | +24.0% | 177,3 k € | +17.1% | 151,5 k € | +87.2% | 80,9 k € | +89.3% | 42,8 k € | -52.2% | 89,5 k € | -32.3% | 132,1 k € | -26.9% | 180,8 k € | |
| Operating profit | 11,0 k € | -91.0% | 121,1 k € | +189.2% | 41,9 k € | +768.9% | 4,8 k € | -78.2% | 22,1 k € | -45.4% | 40,6 k € | -75.8% | 167,9 k € | +78.9% | 93,8 k € | +4.1% | 90,2 k € | +127.6% | 39,6 k € | -27.8% | 54,9 k € | -7.3% | 59,2 k € | +9.0% | 54,2 k € | +44.9% | 37,4 k € | -18.4% | 45,9 k € | +413.9% | 8,9 k € | -62.0% | 23,5 k € | -49.0% | 46,0 k € | -39.1% | 75,6 k € | |
| Profit/loss | -45,2 k € | -162.6% | 72,1 k € | +343.2% | 16,3 k € | +2757.9% | -611,9 € | -105.4% | 11,4 k € | -30.8% | 16,4 k € | -85.7% | 115,0 k € | +100.8% | 57,3 k € | +11.1% | 51,6 k € | +129.2% | 22,5 k € | -20.0% | 28,1 k € | -11.4% | 31,7 k € | -26.1% | 42,9 k € | +426.8% | 8,1 k € | -50.9% | 16,6 k € | +309.7% | 4,1 k € | +1291.4% | -340,0 € | -102.9% | 11,8 k € | -36.6% | 18,6 k € | |
| Equity | 534,7 k € | -7.8% | 579,8 k € | +14.2% | 507,8 k € | +3.3% | 491,5 k € | -0.1% | 492,1 k € | +2.4% | 480,7 k € | +3.5% | 464,3 k € | +5.7% | 439,3 k € | -6.9% | 472,0 k € | -7.5% | 510,4 k € | -11.7% | 577,9 k € | -9.7% | 639,8 k € | +5.2% | 608,1 k € | +7.6% | 565,2 k € | +1.5% | 557,0 k € | +3.1% | 540,4 k € | +0.8% | 536,4 k € | -0.1% | 536,7 k € | +2.2% | 525,0 k € | |
| Total assets | 1,6 M € | -7.1% | 1,7 M € | -2.8% | 1,7 M € | +3.6% | 1,7 M € | +18.3% | 1,4 M € | -22.8% | 1,8 M € | -1.0% | 1,9 M € | +5.4% | 1,8 M € | +24.2% | 1,4 M € | +1.2% | 1,4 M € | -7.3% | 1,5 M € | -3.8% | 1,6 M € | +32.0% | 1,2 M € | -6.6% | 1,3 M € | -2.0% | 1,3 M € | +18.0% | 1,1 M € | -6.7% | 1,2 M € | +16.5% | 1,0 M € | -2.9% | 1,0 M € | |
| Cash | 164,1 k € | +95.0% | 84,2 k € | -65.8% | 245,8 k € | -7.9% | 266,8 k € | +1.5% | 263,0 k € | +15.8% | 227,2 k € | +3.4% | 219,6 k € | +57.4% | 139,5 k € | -36.3% | 219,0 k € | +81.1% | 120,9 k € | -41.0% | 205,1 k € | -40.1% | 342,2 k € | +62.8% | 210,2 k € | -14.0% | 244,5 k € | +29.3% | 189,1 k € | +146.9% | 76,6 k € | -67.8% | 237,5 k € | +113.9% | 111,0 k € | -38.7% | 181,2 k € | |
| Debts | 1,0 M € | -7.1% | 1,1 M € | -9.8% | 1,2 M € | +3.7% | 1,2 M € | +28.9% | 919,3 k € | -32.0% | 1,4 M € | -2.8% | 1,4 M € | +5.2% | 1,3 M € | +39.6% | 947,1 k € | +5.9% | 894,0 k € | -2.7% | 918,9 k € | -0.5% | 923,4 k € | +64.1% | 562,7 k € | -16.0% | 669,6 k € | -4.4% | 700,4 k € | +32.6% | 528,2 k € | -16.2% | 630,6 k € | +35.7% | 464,8 k € | -7.4% | 502,0 k € | |
| Staff | 10,9 | 10,9 | 11,4 | 11,9 | 12,1 | 11,8 | 10,9 | 8,2 | 6,1 | 4,8 | 6,4 | 6 | 5,7 | 6,1 | 7 | 6,2 | 5,3 | 6 | 6,2 | |||||||||||||||||||
Public limited company · Grimbergen · incorporated on 15/09/1970 · 10,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+95.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DRANKEN VAN CAMPENHOUT is a Public limited company incorporated in 1970. Its main activity is: Wholesale of beverages. Its registered office is in Grimbergen. It employs on average 10,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette