| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +36.4% | 1,0 M € | -30.5% | 1,5 M € | +3.0% | 1,4 M € | +13.4% | 1,3 M € | -18.8% | 1,6 M € | ||||||||||||
| Gross margin | 760,4 k € | -11.4% | 857,9 k € | -19.6% | 1,1 M € | +35.7% | 785,9 k € | -13.2% | 905,2 k € | +7.2% | 844,8 k € | +52.5% | 553,9 k € | -0.8% | 558,2 k € | +0.1% | 557,8 k € | -4.3% | 583,0 k € | +18.3% | 492,6 k € | -6.3% | 525,7 k € | +2.4% | 513,2 k € | -8.3% | 559,9 k € | -12.7% | 641,1 k € | +6.2% | 603,8 k € | -11.1% | 679,4 k € | |
| EBITDA | 248,0 k € | -28.0% | 344,5 k € | -37.4% | 550,4 k € | +111.2% | 260,6 k € | -26.0% | 352,1 k € | +9.7% | 320,9 k € | +178.7% | 115,2 k € | +73.2% | 66,5 k € | +4.9% | 63,4 k € | -57.6% | 149,3 k € | +73.9% | 85,8 k € | -32.1% | 126,4 k € | +62.1% | 78,0 k € | -47.0% | 147,3 k € | -16.2% | 175,8 k € | -5.8% | 186,6 k € | -20.4% | 234,4 k € | |
| Operating profit | 209,9 k € | -32.2% | 309,4 k € | -0.3% | 310,3 k € | +38.2% | 224,6 k € | -28.7% | 315,0 k € | +15.6% | 272,6 k € | +237.9% | 80,7 k € | +114.8% | 37,6 k € | +2.9% | 36,5 k € | +41.0% | 25,9 k € | -40.4% | 43,4 k € | -50.2% | 87,1 k € | +196.8% | 29,3 k € | -72.3% | 105,8 k € | -9.5% | 117,0 k € | -4.2% | 122,0 k € | -34.4% | 186,1 k € | |
| Profit/loss | 156,8 k € | -28.6% | 219,6 k € | +2.5% | 214,2 k € | +34.0% | 159,9 k € | -24.8% | 212,5 k € | +25.3% | 169,6 k € | +209.4% | 54,8 k € | +87.7% | 29,2 k € | +2.8% | 28,4 k € | +16.3% | 24,4 k € | -18.5% | 30,0 k € | -57.9% | 71,1 k € | +250.0% | 20,3 k € | -76.0% | 84,8 k € | +12.3% | 75,5 k € | -4.7% | 79,3 k € | -42.3% | 137,3 k € | |
| Equity | 2,3 M € | +7.2% | 2,2 M € | -1.3% | 2,2 M € | +10.8% | 2,0 M € | +40.3% | 1,4 M € | +17.7% | 1,2 M € | +16.5% | 1,0 M € | +5.6% | 974,4 k € | +3.1% | 945,2 k € | +3.1% | 916,8 k € | +2.7% | 892,4 k € | +3.5% | 862,4 k € | +5.7% | 816,3 k € | +2.6% | 795,9 k € | +8.1% | 736,1 k € | +11.4% | 660,6 k € | +9.0% | 606,3 k € | |
| Total assets | 2,7 M € | -6.2% | 2,9 M € | +5.4% | 2,7 M € | -7.0% | 3,0 M € | +38.8% | 2,1 M € | +7.7% | 2,0 M € | +26.0% | 1,6 M € | +5.1% | 1,5 M € | -2.9% | 1,5 M € | -5.3% | 1,6 M € | +2.5% | 1,6 M € | +1.8% | 1,6 M € | +5.0% | 1,5 M € | -1.0% | 1,5 M € | +6.8% | 1,4 M € | +6.3% | 1,3 M € | +5.4% | 1,2 M € | |
| Cash | 756,3 k € | -25.3% | 1,0 M € | +73.0% | 585,4 k € | +82.9% | 320,0 k € | +243.5% | 93,2 k € | -63.0% | 252,0 k € | +293.2% | 64,1 k € | +337.6% | 14,6 k € | -34.0% | 22,2 k € | +0.2% | 22,1 k € | +101.0% | 11,0 k € | -71.6% | 38,8 k € | +54.4% | 25,1 k € | -13.5% | 29,1 k € | +36.8% | 21,2 k € | -58.5% | 51,2 k € | +13.5% | 45,1 k € | |
| Debts | 383,5 k € | -47.0% | 723,5 k € | +32.3% | 547,0 k € | -43.5% | 968,3 k € | +36.1% | 711,3 k € | -7.8% | 771,4 k € | +44.3% | 534,5 k € | +4.2% | 512,9 k € | -12.2% | 584,1 k € | -17.1% | 704,5 k € | +3.0% | 684,0 k € | -0.4% | 686,7 k € | +4.4% | 657,7 k € | -5.0% | 692,6 k € | +4.4% | 663,6 k € | +1.0% | 656,7 k € | +2.1% | 643,2 k € | |
| Staff | 10 | 10 | 10 | 10 | 10,8 | 11,2 | 10,8 | 10,5 | 10,9 | 9 | 9 | 8,7 | 9,7 | 9,8 | 10,4 | 10,7 | 11,1 | |||||||||||||||||
Private limited company · Roeselare · incorporated on 29/03/1974 · 10,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-25.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SANITAIR VANDENWEGHE is a Private limited company incorporated in 1974. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Roeselare. It employs on average 10,0 ETP workers (FTE).
Key indicators
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