| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 741,1 k € | -3.4% | 767,1 k € | -15.5% | 907,7 k € | +39.1% | 652,4 k € | +15.5% | 565,0 k € | -22.2% | 726,3 k € | +33.6% | 543,5 k € | -11.8% | 616,1 k € | +29.6% | 475,2 k € | +214.6% | 151,1 k € | -29.5% | 214,4 k € | -20.6% | 270,1 k € | +270.1% | 73,0 k € | -43.2% | 128,5 k € | -60.1% | 322,3 k € | +75.9% | 183,3 k € | +33.5% | 137,3 k € | -31.1% | 199,1 k € | -25.6% | 267,8 k € | |
| EBITDA | 448,4 k € | -5.7% | 475,4 k € | -18.9% | 585,8 k € | +78.4% | 328,3 k € | +12.9% | 290,9 k € | -38.5% | 473,3 k € | +46.9% | 322,2 k € | -22.7% | 417,0 k € | +42.7% | 292,2 k € | +1620.2% | -19,2 k € | -144.5% | 43,2 k € | -56.8% | 100,0 k € | +207.8% | -92,8 k € | -470.2% | -16,3 k € | -108.6% | 188,4 k € | +244.2% | 54,7 k € | +279.6% | 14,4 k € | -76.5% | 61,4 k € | -54.1% | 133,7 k € | |
| Operating profit | 370,2 k € | -6.8% | 397,3 k € | -21.9% | 508,9 k € | +71.4% | 297,0 k € | +3.8% | 286,0 k € | -38.8% | 467,5 k € | +54.6% | 302,4 k € | -24.2% | 399,0 k € | +67.8% | 237,8 k € | +423.3% | -73,6 k € | -558.1% | -11,2 k € | -124.5% | 45,6 k € | +131.0% | -147,3 k € | -130.2% | -64,0 k € | -141.6% | 153,9 k € | +721.5% | 18,7 k € | +186.8% | -21,6 k € | -185.7% | 25,2 k € | -75.4% | 102,4 k € | |
| Profit/loss | 220,1 k € | -25.7% | 296,1 k € | -15.8% | 351,9 k € | -11.4% | 397,2 k € | +61.2% | 246,4 k € | -30.9% | 356,8 k € | +73.2% | 206,1 k € | -18.1% | 251,5 k € | +32.4% | 189,9 k € | +251.2% | 54,1 k € | +354.7% | -21,2 k € | -175.2% | 28,2 k € | +123.3% | -121,5 k € | -88.0% | -64,6 k € | -138.7% | 167,1 k € | +577.4% | 24,7 k € | +1000.2% | 2,2 k € | -94.0% | 37,1 k € | -57.7% | 87,6 k € | |
| Equity | 2,4 M € | +10.3% | 2,1 M € | -0.2% | 2,1 M € | +19.6% | 1,8 M € | +5.7% | 1,7 M € | +0.4% | 1,7 M € | +3.5% | 1,6 M € | +0.4% | 1,6 M € | +3.3% | 1,6 M € | +13.7% | 1,4 M € | +4.1% | 1,3 M € | -1.6% | 1,4 M € | +2.1% | 1,3 M € | -8.4% | 1,4 M € | -4.3% | 1,5 M € | +6.9% | 1,4 M € | +1.8% | 1,4 M € | +0.2% | 1,4 M € | +2.7% | 1,3 M € | |
| Total assets | 4,2 M € | -10.5% | 4,7 M € | -6.1% | 5,0 M € | +36.5% | 3,7 M € | +3.0% | 3,6 M € | -14.3% | 4,2 M € | +9.4% | 3,8 M € | +1.5% | 3,8 M € | +16.9% | 3,2 M € | +17.1% | 2,7 M € | +24.1% | 2,2 M € | -3.1% | 2,3 M € | +17.7% | 1,9 M € | -6.1% | 2,1 M € | -8.0% | 2,2 M € | +12.9% | 2,0 M € | +9.7% | 1,8 M € | +3.2% | 1,8 M € | -0.3% | 1,8 M € | |
| Cash | 143,2 k € | -52.7% | 302,5 k € | -19.0% | 373,6 k € | +87.8% | 198,9 k € | -4.7% | 208,6 k € | -15.3% | 246,4 k € | +8244.4% | 3,0 k € | -95.9% | 72,0 k € | +95.5% | 36,8 k € | -73.3% | 137,8 k € | -8.3% | 150,2 k € | +151.7% | 59,7 k € | +305.9% | 14,7 k € | -96.5% | 415,3 k € | +511.1% | 68,0 k € | -88.9% | 614,5 k € | +828.1% | 66,2 k € | -75.9% | 274,9 k € | -45.4% | 503,9 k € | |
| Debts | 1,9 M € | -27.8% | 2,6 M € | -10.4% | 2,9 M € | +52.7% | 1,9 M € | +0.5% | 1,9 M € | -24.3% | 2,5 M € | +13.8% | 2,2 M € | +2.4% | 2,1 M € | +30.1% | 1,6 M € | +20.6% | 1,4 M € | +54.5% | 876,9 k € | -5.3% | 925,8 k € | +51.4% | 611,5 k € | -0.6% | 615,4 k € | -15.6% | 729,1 k € | +27.7% | 571,0 k € | +36.0% | 419,7 k € | +14.9% | 365,2 k € | -10.5% | 408,0 k € | |
| Staff | 3 | 3,6 | 4,1 | 4 | 4 | 4 | 4 | 3,9 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||||||||||||
Public limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 13/08/1976 · 3,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-52.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Caravans A. Van de Ven is a Public limited company incorporated in 1976. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette