| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 486,8 k € | +86.9% | 260,4 k € | -40.9% | 440,8 k € | -18.8% | 542,9 k € | +14.1% | 475,9 k € | -32.0% | 699,4 k € | -24.8% | 929,9 k € | -3.4% | 962,8 k € | +7.2% | 898,0 k € | -2.8% | 924,1 k € | -29.4% | 1,3 M € | -21.0% | 1,7 M € | -6.9% | 1,8 M € | +67.8% | 1,1 M € | -10.9% | 1,2 M € | +2.1% | 1,2 M € | +20.8% | 965,3 k € | -0.0% | 965,4 k € | -6.5% | 1,0 M € | |
| EBITDA | 268,6 k € | +3056.0% | 8,5 k € | -94.8% | 163,0 k € | -25.8% | 219,7 k € | +7.4% | 204,6 k € | -42.9% | 358,5 k € | -32.1% | 528,0 k € | +1.2% | 521,6 k € | +11.7% | 466,9 k € | -4.1% | 486,8 k € | -49.1% | 956,1 k € | -27.4% | 1,3 M € | -2.2% | 1,3 M € | +91.9% | 702,3 k € | -21.3% | 891,9 k € | -4.0% | 928,8 k € | +23.2% | 753,8 k € | -2.9% | 776,1 k € | -5.2% | 819,1 k € | |
| Operating profit | 195,8 k € | +269.6% | -115,4 k € | -499.7% | 28,9 k € | -60.4% | 72,9 k € | +5.1% | 69,3 k € | -67.0% | 210,1 k € | -45.5% | 385,7 k € | -1.5% | 391,4 k € | +10.9% | 353,1 k € | -11.0% | 396,7 k € | -50.0% | 792,9 k € | -31.0% | 1,1 M € | -10.0% | 1,3 M € | +100.6% | 637,1 k € | -23.3% | 830,4 k € | +7.9% | 769,4 k € | +5.8% | 727,0 k € | +31.3% | 553,9 k € | -28.7% | 777,2 k € | |
| Profit/loss | 4,3 k € | +101.3% | -323,3 k € | -14.0% | -283,6 k € | -139.8% | -118,2 k € | +17.2% | -142,8 k € | -27.9% | -111,7 k € | -1197.7% | 10,2 k € | +11.3% | 9,1 k € | -11.4% | 10,3 k € | +4.6% | 9,9 k € | -92.4% | 130,6 k € | +99.4% | 65,5 k € | -82.8% | 381,5 k € | +672.4% | 49,4 k € | -66.8% | 148,7 k € | -24.9% | 198,1 k € | +20.7% | 164,1 k € | +118.6% | 75,1 k € | -60.8% | 191,6 k € | |
| Equity | 1,6 M € | +0.3% | 1,6 M € | -16.4% | 2,0 M € | -12.6% | 2,3 M € | -5.0% | 2,4 M € | -5.7% | 2,5 M € | -4.3% | 2,6 M € | +0.3% | 2,6 M € | +0.4% | 2,6 M € | +0.4% | 2,6 M € | +0.4% | 2,6 M € | +5.3% | 2,5 M € | +2.7% | 2,4 M € | +19.0% | 2,0 M € | +2.5% | 2,0 M € | +8.2% | 1,8 M € | +12.3% | 1,6 M € | +11.3% | 1,4 M € | +5.5% | 1,4 M € | |
| Total assets | 5,1 M € | -1.2% | 5,1 M € | +17.1% | 4,4 M € | -17.5% | 5,3 M € | -15.0% | 6,3 M € | -19.4% | 7,8 M € | -0.8% | 7,8 M € | +10.8% | 7,1 M € | -8.2% | 7,7 M € | -1.2% | 7,8 M € | -10.9% | 8,8 M € | -11.5% | 9,9 M € | -15.7% | 11,7 M € | +12.9% | 10,4 M € | +17.5% | 8,8 M € | +16.8% | 7,6 M € | -11.3% | 8,5 M € | +4.7% | 8,2 M € | -5.7% | 8,7 M € | |
| Cash | 577,8 k € | +657.2% | 76,3 k € | -83.4% | 459,1 k € | +127.1% | 202,2 k € | -39.1% | 331,9 k € | -34.0% | 503,0 k € | +345.8% | 112,8 k € | -64.6% | 318,9 k € | +46.2% | 218,1 k € | -45.7% | 402,0 k € | +447.4% | 73,4 k € | -88.7% | 652,1 k € | +46.3% | 445,7 k € | -14.8% | 523,1 k € | +68.2% | 310,9 k € | +161.8% | 118,8 k € | +3.1% | 115,2 k € | -60.9% | 294,5 k € | -53.5% | 633,2 k € | |
| Debts | 3,4 M € | +2.7% | 3,3 M € | +47.5% | 2,3 M € | -22.3% | 2,9 M € | -22.7% | 3,8 M € | -27.1% | 5,2 M € | +0.2% | 5,2 M € | +15.9% | 4,5 M € | -12.6% | 5,1 M € | -0.8% | 5,1 M € | -15.8% | 6,1 M € | -17.7% | 7,4 M € | -19.2% | 9,2 M € | +12.3% | 8,2 M € | +22.7% | 6,7 M € | +20.3% | 5,5 M € | -16.9% | 6,7 M € | +2.6% | 6,5 M € | -7.9% | 7,1 M € | |
| Staff | 5,5 | 6,6 | 6,4 | 7,3 | 7,8 | 8 | 9,1 | 10 | 9,8 | 9,9 | 9,8 | 2,8 | 10,4 | 10,5 | 8,4 | 6,6 | 6,7 | 6 | 6,8 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Ninove · incorporated on 23/12/1974 · 5,5 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+657.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DER HAEGEN EN NECKEBROECK is a Private company with limited liability incorporated in 1974. Its main activity is: Wholesale of textiles. Its registered office is in Ninove. It employs on average 5,5 ETP workers (FTE).
Key indicators
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