| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 171,0 k € | +24.9% | 136,9 k € | +6.1% | 129,0 k € | -11.2% | 145,4 k € | +100.4% | 72,5 k € | -19.9% | 90,5 k € | -31.8% | 132,7 k € | +33.0% | 99,8 k € | +11.3% | 89,6 k € | -29.2% | 126,6 k € | -12.8% | 145,3 k € | +19.6% | 121,5 k € | -14.7% | 142,5 k € | +1.2% | 140,7 k € | -10.6% | 157,3 k € | +5.7% | 148,9 k € | -46.8% | 280,0 k € | -0.5% | 281,4 k € | -7.8% | 305,1 k € | |
| EBITDA | 117,4 k € | +47.1% | 79,8 k € | -1.3% | 80,8 k € | -17.0% | 97,4 k € | +249.5% | 27,9 k € | +14.4% | 24,4 k € | -63.1% | 65,9 k € | +148.3% | 26,6 k € | +9.2% | 24,3 k € | -35.1% | 37,4 k € | -12.4% | 42,7 k € | +385.9% | 8,8 k € | -71.6% | 31,0 k € | +21.8% | 25,5 k € | -61.3% | 65,8 k € | +115.4% | 30,6 k € | +21.9% | 25,1 k € | +62.3% | 15,4 k € | -67.6% | 47,7 k € | |
| Operating profit | 103,3 k € | +56.6% | 66,0 k € | -18.4% | 80,8 k € | -2.2% | 82,7 k € | +598.1% | 11,8 k € | -46.6% | 22,2 k € | -65.8% | 64,8 k € | +154.6% | 25,5 k € | +4.8% | 24,3 k € | -23.2% | 31,6 k € | -14.4% | 36,9 k € | +1128.9% | 3,0 k € | -85.2% | 20,3 k € | +37.6% | 14,8 k € | -72.5% | 53,7 k € | +774.2% | 6,1 k € | +839.9% | 653,6 € | +116.1% | -4,1 k € | -114.5% | 28,0 k € | |
| Profit/loss | 59,5 k € | +22.7% | 48,5 k € | -38.7% | 79,1 k € | +58.5% | 49,9 k € | +3694.7% | -1,4 k € | +86.0% | -9,9 k € | -120.2% | 49,1 k € | +120.9% | 22,2 k € | +129.8% | 9,7 k € | -46.5% | 18,1 k € | +947.4% | 1,7 k € | +149.1% | -3,5 k € | -148.1% | 7,3 k € | +180.0% | -9,1 k € | -132.9% | 27,7 k € | +1344.0% | 1,9 k € | +112.8% | -15,0 k € | -22.4% | -12,3 k € | -602.9% | 2,4 k € | |
| Equity | 434,5 k € | +16.1% | 374,3 k € | +14.6% | 326,5 k € | +54.0% | 212,0 k € | +55.5% | 136,3 k € | -1.0% | 137,7 k € | -6.7% | 147,7 k € | +49.8% | 98,6 k € | +29.1% | 76,3 k € | +14.5% | 66,6 k € | +37.2% | 48,6 k € | +3.7% | 46,8 k € | -7.0% | 50,3 k € | +17.0% | 43,0 k € | +42.2% | 30,3 k € | +1105.9% | 2,5 k € | +327.1% | 587,4 € | -96.2% | 15,6 k € | -44.0% | 27,8 k € | |
| Total assets | 464,4 k € | +11.8% | 415,5 k € | +10.9% | 374,6 k € | +15.1% | 325,5 k € | +36.7% | 238,1 k € | +45.6% | 163,5 k € | -6.1% | 174,2 k € | +26.7% | 137,4 k € | +19.9% | 114,6 k € | +13.7% | 100,8 k € | -1.6% | 102,5 k € | +15.1% | 89,0 k € | -17.4% | 107,8 k € | -30.9% | 156,0 k € | +44.5% | 108,0 k € | +6.8% | 101,1 k € | -40.4% | 169,6 k € | -7.7% | 183,8 k € | -18.8% | 226,3 k € | |
| Cash | 270,2 k € | +21.2% | 223,0 k € | +20.3% | 185,3 k € | +76.0% | 105,3 k € | +16.9% | 90,1 k € | -4.4% | 94,2 k € | +17.9% | 79,9 k € | +37.3% | 58,2 k € | +145.6% | 23,7 k € | +5.3% | 22,5 k € | +65.3% | 13,6 k € | +192.0% | 4,7 k € | -66.3% | 13,8 k € | -74.0% | 53,1 k € | +182.2% | 18,8 k € | +77.3% | 10,6 k € | -52.5% | 22,4 k € | -23.3% | 29,1 k € | -41.4% | 49,7 k € | |
| Debts | 29,9 k € | -27.4% | 41,2 k € | -14.4% | 48,1 k € | -57.6% | 113,4 k € | +11.5% | 101,7 k € | +294.2% | 25,8 k € | -2.5% | 26,5 k € | -31.9% | 38,9 k € | +1.5% | 38,3 k € | +12.1% | 34,2 k € | -36.6% | 53,9 k € | +27.9% | 42,2 k € | -26.6% | 57,5 k € | -49.1% | 113,0 k € | +45.3% | 77,7 k € | -21.2% | 98,6 k € | -41.6% | 169,0 k € | +0.5% | 168,2 k € | -15.3% | 198,5 k € | |
| Staff | — | — | — | — | — | 3 | — | — | — | 2,1 | 2,1 | 5 | 5 | 8 | 8 | 9 | 10 | 12 | 13 | |||||||||||||||||||
Private limited company · Overijse · incorporated on 05/06/1973
Private limited company profitable and well capitalised. Cash position rising (+21.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISE DE DEMENAGEMENT Jym DROEVEN is a Private limited company incorporated in 1973. Its main activity is: Removal services. Its registered office is in Overijse.
Key indicators
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Source: Belgian Official Gazette