| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -12.9% | 1,5 M € | +8.2% | 1,4 M € | +3.9% | 1,3 M € | +7.9% | 1,2 M € | -11.3% | 1,4 M € | +8.6% | 1,3 M € | -10.8% | 1,4 M € | +2.8% | 1,4 M € | +4.9% | 1,3 M € | +6.8% | 1,2 M € | -20.7% | 1,5 M € | +25.4% | 1,2 M € | +5.5% | 1,2 M € | -7.3% | 1,3 M € | +10.9% | 1,1 M € | -3.4% | 1,2 M € | +19.5% | 977,3 k € | +6.3% | 919,3 k € | |
| EBITDA | 385,8 k € | -33.4% | 579,1 k € | +25.6% | 461,2 k € | +31.2% | 351,5 k € | -10.1% | 391,0 k € | -11.0% | 439,4 k € | +18.1% | 372,1 k € | -30.2% | 532,9 k € | +6.9% | 498,5 k € | +23.3% | 404,2 k € | +19.4% | 338,5 k € | -26.9% | 463,2 k € | +39.3% | 332,6 k € | +2.9% | 323,1 k € | -28.5% | 451,8 k € | +14.4% | 394,8 k € | -16.4% | 472,0 k € | +25.9% | 374,9 k € | +11.1% | 337,3 k € | |
| Operating profit | 146,9 k € | -57.4% | 344,9 k € | +52.8% | 225,7 k € | +66.8% | 135,3 k € | -29.6% | 192,3 k € | -11.8% | 218,0 k € | +20.5% | 180,9 k € | -32.0% | 266,2 k € | +4.3% | 255,3 k € | +69.7% | 150,4 k € | +42.7% | 105,4 k € | -43.5% | 186,7 k € | +142.3% | 77,0 k € | +34.8% | 57,2 k € | -64.2% | 159,5 k € | +5.1% | 151,7 k € | -24.0% | 199,5 k € | +74.8% | 114,1 k € | -10.5% | 127,5 k € | |
| Profit/loss | 94,2 k € | -61.0% | 241,6 k € | +35.5% | 178,3 k € | +84.5% | 96,6 k € | -34.1% | 146,5 k € | -17.0% | 176,5 k € | +41.0% | 125,2 k € | -30.6% | 180,2 k € | -0.9% | 181,8 k € | +53.9% | 118,2 k € | +2.3% | 115,5 k € | -17.0% | 139,1 k € | +115.3% | 64,6 k € | -7.6% | 69,9 k € | -48.0% | 134,5 k € | -1.1% | 135,9 k € | -29.9% | 193,9 k € | +70.7% | 113,6 k € | -11.0% | 127,7 k € | |
| Equity | 1,2 M € | -3.3% | 1,2 M € | +6.8% | 1,2 M € | +1.4% | 1,1 M € | -5.5% | 1,2 M € | -1.3% | 1,2 M € | +1.1% | 1,2 M € | -3.0% | 1,2 M € | -27.4% | 1,7 M € | +2.2% | 1,7 M € | -1.7% | 1,7 M € | -1.7% | 1,7 M € | +8.7% | 1,6 M € | +4.2% | 1,5 M € | +4.7% | 1,5 M € | +10.0% | 1,3 M € | +11.3% | 1,2 M € | +19.2% | 1,0 M € | +12.6% | 893,0 k € | |
| Total assets | 2,6 M € | +12.3% | 2,3 M € | +7.6% | 2,1 M € | +1.2% | 2,1 M € | -6.2% | 2,3 M € | +10.1% | 2,0 M € | +5.5% | 1,9 M € | -21.7% | 2,5 M € | +6.8% | 2,3 M € | +3.0% | 2,2 M € | -5.6% | 2,4 M € | +2.5% | 2,3 M € | +9.9% | 2,1 M € | +16.5% | 1,8 M € | +6.2% | 1,7 M € | -11.3% | 1,9 M € | -5.2% | 2,0 M € | +14.0% | 1,8 M € | +17.9% | 1,5 M € | |
| Cash | 215,4 k € | -35.0% | 331,2 k € | +58.8% | 208,6 k € | -46.1% | 386,9 k € | -10.7% | 433,2 k € | +93.6% | 223,8 k € | -38.4% | 363,2 k € | -49.9% | 725,1 k € | +72.0% | 421,6 k € | -21.3% | 535,4 k € | -53.1% | 1,1 M € | +7.0% | 1,1 M € | +9.9% | 971,4 k € | -7.9% | 1,1 M € | +10.6% | 953,7 k € | -16.0% | 1,1 M € | +66.7% | 680,9 k € | +47.4% | 461,9 k € | -32.7% | 686,3 k € | |
| Debts | 1,4 M € | +30.4% | 1,1 M € | +8.5% | 979,5 k € | +1.8% | 962,1 k € | -7.7% | 1,0 M € | +27.3% | 819,1 k € | +12.9% | 725,8 k € | -40.7% | 1,2 M € | +105.1% | 596,9 k € | +5.2% | 567,4 k € | -15.5% | 671,4 k € | +15.1% | 583,2 k € | +14.0% | 511,4 k € | +86.0% | 275,0 k € | +16.1% | 236,9 k € | -59.9% | 590,4 k € | -28.9% | 830,5 k € | +7.3% | 773,9 k € | +25.9% | 614,9 k € | |
| Staff | 15,4 | 16,3 | 19,8 | 23,2 | 23,3 | 21,8 | 19,9 | 21 | 22 | 23,1 | 22 | 22,3 | 18,7 | 17,7 | 17,6 | 17,3 | 16,6 | 15,2 | 15,4 | |||||||||||||||||||
Private limited company · Perwez · incorporated on 30/12/1974 · 15,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-35.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Vangoitsenhoven is a Private limited company incorporated in 1974. Its main activity is: Freight transport by road. Its registered office is in Perwez. It employs on average 15,4 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