| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 8,6 M € | — | — | — | — | — | 7,0 M € | +6.6% | 6,6 M € | +7.9% | 6,1 M € | |||||||||||||||
| Gross margin | 902,3 k € | -31.9% | 1,3 M € | +47.4% | 899,0 k € | +2.6% | 876,6 k € | +4.0% | 843,3 k € | -13.3% | 972,4 k € | +17.2% | 829,9 k € | -6.3% | 885,4 k € | +22.4% | 723,4 k € | +13.4% | 638,2 k € | +8.4% | 589,0 k € | -2.7% | 605,6 k € | -12.5% | 691,7 k € | +5.6% | 655,0 k € | -36.0% | 1,0 M € | +61.7% | 632,7 k € | -1.7% | 643,8 k € | |
| EBITDA | 563,4 k € | -38.2% | 911,3 k € | +115.7% | 422,4 k € | +13.0% | 373,8 k € | -6.6% | 400,3 k € | -25.5% | 537,3 k € | +61.2% | 333,3 k € | -31.1% | 484,1 k € | +50.1% | 322,6 k € | +22.2% | 264,0 k € | +21.5% | 217,2 k € | -3.6% | 225,3 k € | -34.8% | 345,6 k € | +3.1% | 335,4 k € | -52.3% | 703,6 k € | +154.8% | 276,1 k € | -1.3% | 279,7 k € | |
| Operating profit | 249,3 k € | -59.5% | 615,4 k € | +437.0% | 114,6 k € | -5.6% | 121,4 k € | -39.4% | 200,3 k € | -41.8% | 344,0 k € | +55.5% | 221,2 k € | -41.6% | 378,7 k € | +68.6% | 224,6 k € | +25.2% | 179,3 k € | +31.3% | 136,6 k € | +21.2% | 112,7 k € | -45.9% | 208,4 k € | +22.7% | 169,8 k € | +41.8% | 119,8 k € | -13.3% | 138,2 k € | -10.9% | 155,1 k € | |
| Profit/loss | 172,9 k € | -61.7% | 451,7 k € | +414.5% | 87,8 k € | -33.4% | 131,9 k € | -25.7% | 177,5 k € | -28.0% | 246,5 k € | +99.1% | 123,8 k € | -49.5% | 245,0 k € | +54.7% | 158,3 k € | +16.6% | 135,8 k € | +25.9% | 107,9 k € | +21.7% | 88,6 k € | -33.8% | 134,0 k € | +7.0% | 125,2 k € | +33.5% | 93,8 k € | +2.8% | 91,2 k € | -0.7% | 91,8 k € | |
| Equity | 4,3 M € | +4.2% | 4,1 M € | +12.4% | 3,6 M € | +2.5% | 3,6 M € | +60.6% | 2,2 M € | +8.7% | 2,0 M € | +13.8% | 1,8 M € | +7.4% | 1,7 M € | +14.6% | 1,5 M € | +12.2% | 1,3 M € | +2.0% | 1,3 M € | +9.3% | 1,2 M € | +8.3% | 1,1 M € | +14.3% | 938,5 k € | +15.4% | 813,3 k € | +13.0% | 719,5 k € | +14.5% | 628,4 k € | |
| Total assets | 6,9 M € | +3.1% | 6,7 M € | -3.8% | 6,9 M € | +0.7% | 6,9 M € | +38.9% | 4,9 M € | +11.4% | 4,4 M € | +50.1% | 3,0 M € | +8.6% | 2,7 M € | +7.6% | 2,5 M € | +7.2% | 2,4 M € | +11.2% | 2,1 M € | +9.2% | 1,9 M € | +3.6% | 1,9 M € | +2.8% | 1,8 M € | +0.6% | 1,8 M € | -3.2% | 1,9 M € | +9.8% | 1,7 M € | |
| Cash | 1,5 M € | +52.7% | 978,5 k € | +39.6% | 700,9 k € | -15.3% | 827,9 k € | -47.7% | 1,6 M € | +10.3% | 1,4 M € | +138.0% | 603,2 k € | +69.3% | 356,4 k € | -48.5% | 692,6 k € | -28.9% | 973,7 k € | +12.0% | 869,2 k € | +57.5% | 551,9 k € | -18.9% | 680,3 k € | +14.2% | 595,9 k € | +29.4% | 460,5 k € | +134.2% | 196,6 k € | -4.2% | 205,1 k € | |
| Debts | 2,6 M € | +1.4% | 2,6 M € | -21.9% | 3,3 M € | -1.2% | 3,3 M € | +21.4% | 2,7 M € | +13.6% | 2,4 M € | +105.5% | 1,2 M € | +10.4% | 1,1 M € | -1.8% | 1,1 M € | +1.0% | 1,1 M € | +24.9% | 855,8 k € | +9.2% | 783,9 k € | -2.7% | 805,4 k € | -9.4% | 888,7 k € | -11.4% | 1,0 M € | -13.3% | 1,2 M € | +7.0% | 1,1 M € | |
| Staff | 9,4 | 11,7 | 15,2 | 15,7 | 13,9 | 14,1 | 14,8 | 12,6 | 12 | 11,9 | 13,1 | 13,1 | 12,6 | 11,6 | 11,7 | 14,2 | 14,2 | |||||||||||||||||
Private limited company · Aalst · incorporated on 18/12/1971 · 9,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+52.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Van Vaerenbergh is a Private limited company incorporated in 1971. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Aalst. It employs on average 9,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette