| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 55,5 k € | +162.1% | -89,3 k € | -165.2% | 137,0 k € | -68.4% | 433,6 k € | +184.0% | 152,7 k € | -17.6% | 185,3 k € | -4.0% | 193,1 k € | -1.9% | 196,8 k € | -13.0% | 226,3 k € | -21.0% | 286,4 k € | -10.8% | 321,0 k € | -1.3% | 325,3 k € | -3.6% | 337,5 k € | -35.0% | 519,0 k € | -12.3% | 592,1 k € | +30.7% | 453,0 k € | +1.0% | 448,6 k € | +13.2% | 396,2 k € | +17.2% | 338,0 k € | |
| EBITDA | 3,4 k € | +102.4% | -142,8 k € | -392.7% | 48,8 k € | -86.3% | 357,1 k € | +464.6% | 63,2 k € | +2.4% | 61,7 k € | -27.4% | 85,0 k € | -24.5% | 112,6 k € | +11.9% | 100,6 k € | -16.7% | 120,8 k € | -15.7% | 143,2 k € | -7.6% | 155,0 k € | -15.8% | 184,2 k € | -50.8% | 374,0 k € | -14.4% | 437,0 k € | +57.1% | 278,1 k € | +1.7% | 273,5 k € | +33.1% | 205,5 k € | +1654.0% | 11,7 k € | |
| Operating profit | -22,0 k € | +87.1% | -170,8 k € | -841.8% | 23,0 k € | -93.0% | 326,7 k € | +581.0% | 48,0 k € | -2.1% | 49,0 k € | -36.8% | 77,5 k € | -22.7% | 100,3 k € | +5.3% | 95,2 k € | -16.1% | 113,5 k € | -12.3% | 129,4 k € | -7.8% | 140,4 k € | -18.6% | 172,4 k € | -52.2% | 360,7 k € | -15.2% | 425,1 k € | +57.1% | 270,5 k € | +4.1% | 259,8 k € | +36.5% | 190,3 k € | +1658.6% | -12,2 k € | |
| Profit/loss | -31,8 k € | +81.2% | -168,8 k € | -1074.2% | 17,3 k € | -93.7% | 274,6 k € | +242.0% | 80,3 k € | +56.1% | 51,4 k € | -25.5% | 69,0 k € | -33.8% | 104,2 k € | +7.0% | 97,4 k € | -12.2% | 110,9 k € | -21.0% | 140,4 k € | -15.3% | 165,7 k € | +19.3% | 138,9 k € | -60.8% | 353,9 k € | -9.3% | 390,0 k € | +81.3% | 215,2 k € | +30.0% | 165,5 k € | -17.9% | 201,7 k € | +1874.2% | -11,4 k € | |
| Equity | 2,9 M € | -1.1% | 2,9 M € | -5.5% | 3,1 M € | +0.6% | 3,1 M € | +4.2% | 2,9 M € | +1.4% | 2,9 M € | +0.4% | 2,9 M € | +0.7% | 2,9 M € | +0.9% | 2,8 M € | +0.6% | 2,8 M € | +0.7% | 2,8 M € | +0.7% | 2,8 M € | +0.0% | 2,8 M € | -3.0% | 2,9 M € | +4.7% | 2,7 M € | +24.9% | 2,2 M € | +10.9% | 2,0 M € | +8.8% | 1,8 M € | +12.5% | 1,6 M € | |
| Total assets | 3,0 M € | +0.8% | 2,9 M € | -7.0% | 3,2 M € | -4.8% | 3,3 M € | +7.9% | 3,1 M € | +0.2% | 3,1 M € | +2.2% | 3,0 M € | -6.1% | 3,2 M € | -1.2% | 3,2 M € | -2.8% | 3,3 M € | -7.0% | 3,6 M € | -2.1% | 3,7 M € | +3.9% | 3,5 M € | +3.1% | 3,4 M € | +11.6% | 3,1 M € | +30.8% | 2,3 M € | +10.3% | 2,1 M € | +8.5% | 2,0 M € | +7.4% | 1,8 M € | |
| Cash | 386,6 k € | -41.8% | 664,3 k € | -20.1% | 831,4 k € | -32.8% | 1,2 M € | +32.3% | 934,5 k € | +21.0% | 772,4 k € | -18.7% | 949,9 k € | +10.2% | 862,1 k € | +13.4% | 760,4 k € | -12.2% | 866,2 k € | -39.1% | 1,4 M € | -7.1% | 1,5 M € | -29.0% | 2,2 M € | -2.2% | 2,2 M € | +37.9% | 1,6 M € | +21.7% | 1,3 M € | +21.4% | 1,1 M € | +64.0% | 660,4 k € | +6.0% | 623,3 k € | |
| Debts | 94,4 k € | +142.9% | 38,9 k € | -57.2% | 90,9 k € | -66.0% | 267,2 k € | +79.8% | 148,6 k € | -15.7% | 176,3 k € | +45.9% | 120,8 k € | -64.0% | 335,3 k € | -16.1% | 399,8 k € | -21.5% | 509,3 k € | -34.9% | 782,9 k € | -11.2% | 881,9 k € | +18.4% | 744,7 k € | +36.1% | 547,3 k € | +70.4% | 321,2 k € | +102.7% | 158,5 k € | +6.1% | 149,3 k € | +1.8% | 146,7 k € | -31.0% | 212,4 k € | |
| Staff | — | 0,8 | 2,1 | 2,5 | 2,5 | 2,8 | — | — | — | 3,5 | 3,5 | 3,5 | 3,3 | 3 | 3 | 4 | 4 | 4,6 | 4,3 | |||||||||||||||||||
Private limited company · Brugge · incorporated on 18/12/1970
Private limited company loss-making in the latest fiscal year. Cash position declining (-41.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN PARYS - VANHULLEBUS is a Private limited company incorporated in 1970. Its main activity is: Joinery installation. Its registered office is in Brugge.
Key indicators
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