| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,5 M € | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,1 M € | +5.5% | 1,0 M € | +5.5% | 973,6 k € | -14.3% | 1,1 M € | +21.4% | 935,3 k € | -11.2% | 1,1 M € | -14.0% | 1,2 M € | +0.1% | 1,2 M € | -5.8% | 1,3 M € | -6.8% | 1,4 M € | -5.3% | 1,5 M € | +18.5% | 1,2 M € | +18.1% | 1,1 M € | +17.3% | 896,7 k € | +14.8% | 781,2 k € | +10.0% | 710,0 k € | -0.1% | 710,7 k € | +18.4% | 600,4 k € | +25.1% | 480,1 k € | |
| EBITDA | 542,9 k € | +23.6% | 439,1 k € | -11.2% | 494,4 k € | -18.8% | 608,6 k € | +36.1% | 447,2 k € | -14.0% | 519,9 k € | -13.0% | 597,8 k € | +5.7% | 565,5 k € | -6.7% | 606,1 k € | -3.1% | 625,5 k € | +11.7% | 559,8 k € | +7.4% | 521,3 k € | +21.2% | 430,0 k € | +19.2% | 360,8 k € | +20.7% | 298,9 k € | +13.4% | 263,5 k € | -17.0% | 317,6 k € | +7.9% | 294,5 k € | +35.6% | 217,1 k € | |
| Operating profit | 238,7 k € | +7.4% | 222,2 k € | -7.1% | 239,3 k € | -2.8% | 246,2 k € | +214.3% | 78,4 k € | -37.9% | 126,1 k € | -31.0% | 182,7 k € | +46.2% | 125,0 k € | -9.5% | 138,1 k € | -10.4% | 154,2 k € | -11.4% | 174,0 k € | +49.3% | 116,5 k € | -3.8% | 121,2 k € | -42.5% | 210,7 k € | +46.0% | 144,3 k € | +57.7% | 91,5 k € | -41.7% | 156,8 k € | +9.4% | 143,3 k € | +46.7% | 97,7 k € | |
| Profit/loss | 55,1 k € | +75.8% | 31,3 k € | -73.8% | 119,7 k € | +260.2% | 33,2 k € | +181.5% | 11,8 k € | -67.6% | 36,4 k € | -22.5% | 47,0 k € | +317.4% | 11,3 k € | +54.3% | 7,3 k € | -83.5% | 44,2 k € | -18.5% | 54,2 k € | +54.5% | 35,1 k € | -12.4% | 40,1 k € | -60.3% | 100,9 k € | -26.7% | 137,7 k € | +751.2% | 16,2 k € | -71.5% | 56,8 k € | -36.6% | 89,6 k € | +61.4% | 55,5 k € | |
| Equity | 3,7 M € | +1.5% | 3,7 M € | +0.9% | 3,7 M € | +2.2% | 3,6 M € | +0.9% | 3,6 M € | +0.3% | 3,5 M € | +1.0% | 3,5 M € | -1.8% | 3,6 M € | +0.3% | 3,6 M € | +0.2% | 3,5 M € | +178.5% | 1,3 M € | +4.4% | 1,2 M € | +2.9% | 1,2 M € | +3.4% | 1,1 M € | +9.6% | 1,0 M € | +15.1% | 908,9 k € | +1.7% | 893,4 k € | +12.4% | 795,0 k € | +12.6% | 706,0 k € | |
| Total assets | 8,2 M € | +11.6% | 7,4 M € | -7.6% | 8,0 M € | -7.4% | 8,6 M € | +0.1% | 8,6 M € | +0.6% | 8,6 M € | -7.8% | 9,3 M € | -4.3% | 9,7 M € | +1.0% | 9,6 M € | -4.3% | 10,0 M € | +22.8% | 8,2 M € | -1.3% | 8,3 M € | +21.8% | 6,8 M € | +32.0% | 5,2 M € | +2.0% | 5,1 M € | +3.5% | 4,9 M € | +13.9% | 4,3 M € | +0.2% | 4,3 M € | +49.5% | 2,9 M € | |
| Cash | 7,4 k € | -40.4% | 12,4 k € | +483.1% | 2,1 k € | -88.3% | 18,2 k € | +237.2% | 5,4 k € | -71.1% | 18,7 k € | -76.3% | 78,9 k € | +176.4% | 28,5 k € | -3.2% | 29,5 k € | +1206.8% | 2,3 k € | -91.5% | 26,6 k € | -35.4% | 41,2 k € | +70.4% | 24,2 k € | +26.8% | 19,1 k € | -61.4% | 49,3 k € | -9.3% | 54,4 k € | -13.2% | 62,6 k € | -58.6% | 151,1 k € | +8869.8% | 1,7 k € | |
| Debts | 4,5 M € | +21.7% | 3,7 M € | -13.2% | 4,3 M € | -15.5% | 5,0 M € | -0.5% | 5,1 M € | +1.5% | 5,0 M € | -13.5% | 5,8 M € | -5.9% | 6,1 M € | +1.5% | 6,0 M € | -6.6% | 6,5 M € | -6.3% | 6,9 M € | -2.2% | 7,1 M € | +25.7% | 5,6 M € | +40.4% | 4,0 M € | -0.2% | 4,0 M € | +0.9% | 4,0 M € | +17.2% | 3,4 M € | -2.6% | 3,5 M € | +61.5% | 2,2 M € | |
| Staff | 8,1 | 7,4 | 8,5 | 10,8 | 12 | 12,2 | 13,3 | 14,6 | 16,1 | 17,7 | 19,9 | 16,8 | 14,3 | 12,6 | 11,8 | 11,8 | 10,2 | 8,5 | 8,9 | |||||||||||||||||||
Public limited company · Wetteren · incorporated on 25/03/1976 · 8,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-40.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN dE VELDE HOUT is a Public limited company incorporated in 1976. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Wetteren. It employs on average 8,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette