| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,1 M € | -31.2% | 10,3 M € | -7.8% | 11,2 M € | +0.7% | 11,1 M € | +27.2% | 8,7 M € | -14.0% | 10,1 M € | -32.0% | 14,9 M € | -2.4% | 15,3 M € | -2.6% | 15,7 M € | +0.3% | 15,6 M € | +6.0% | 14,8 M € | +6.0% | 13,9 M € | -6.5% | 14,9 M € | -0.0% | 14,9 M € | +5.7% | 14,1 M € | +0.6% | 14,0 M € | +7.9% | 13,0 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,0 M € | +15.6% | 3,5 M € | ||||||||||||||||||
| EBITDA | -390,8 k € | -243.7% | 271,9 k € | -63.3% | 741,3 k € | -39.6% | 1,2 M € | +105.2% | 598,2 k € | +131.4% | 258,5 k € | -46.8% | 486,3 k € | -14.2% | 566,4 k € | -68.6% | 1,8 M € | +0.3% | 1,8 M € | +4.4% | 1,7 M € | +16.8% | 1,5 M € | -50.0% | 3,0 M € | -19.8% | 3,7 M € | +17.3% | 3,1 M € | +13.1% | 2,8 M € | +10.9% | 2,5 M € | +21.6% | 2,1 M € | +9.2% | 1,9 M € | |
| Operating profit | -666,7 k € | -850.2% | 88,9 k € | -86.3% | 649,6 k € | -41.5% | 1,1 M € | +236.1% | 330,2 k € | +7592.1% | 4,3 k € | +155.0% | -7,8 k € | -123.1% | 33,8 k € | -97.1% | 1,2 M € | -8.8% | 1,3 M € | +4.3% | 1,2 M € | +29.2% | 939,2 k € | -61.5% | 2,4 M € | -21.0% | 3,1 M € | +21.1% | 2,6 M € | +22.2% | 2,1 M € | +2.9% | 2,0 M € | +26.7% | 1,6 M € | +4.3% | 1,5 M € | |
| Profit/loss | -591,5 k € | -516.9% | 141,9 k € | -83.0% | 836,3 k € | -33.8% | 1,3 M € | +173.7% | 461,7 k € | +352.0% | 102,1 k € | -43.0% | 179,3 k € | -20.7% | 226,2 k € | -77.0% | 982,5 k € | -19.1% | 1,2 M € | -2.9% | 1,3 M € | +26.4% | 989,1 k € | -50.6% | 2,0 M € | -17.5% | 2,4 M € | +20.2% | 2,0 M € | +18.7% | 1,7 M € | +3.8% | 1,6 M € | +21.7% | 1,3 M € | +9.6% | 1,2 M € | |
| Equity | 9,4 M € | -5.9% | 10,0 M € | +1.4% | 9,9 M € | +0.0% | 9,9 M € | -2.3% | 10,1 M € | -0.4% | 10,1 M € | +0.0% | 10,1 M € | -0.7% | 10,2 M € | -0.2% | 10,2 M € | +6.6% | 9,6 M € | +9.9% | 8,7 M € | +0.0% | 8,7 M € | +8.6% | 8,1 M € | -5.2% | 8,5 M € | -15.7% | 10,1 M € | +24.8% | 8,1 M € | +9.4% | 7,4 M € | +25.6% | 5,9 M € | +13.1% | 5,2 M € | |
| Total assets | 14,3 M € | -6.7% | 15,4 M € | -2.7% | 15,8 M € | -3.8% | 16,4 M € | +7.9% | 15,2 M € | -4.6% | 16,0 M € | -7.4% | 17,2 M € | -3.6% | 17,9 M € | +6.7% | 16,8 M € | +4.2% | 16,1 M € | +11.8% | 14,4 M € | -3.9% | 15,0 M € | +3.8% | 14,4 M € | +55.3% | 9,3 M € | -14.4% | 10,8 M € | +13.2% | 9,6 M € | +17.6% | 8,1 M € | +15.0% | 7,1 M € | +18.6% | 6,0 M € | |
| Cash | 71,1 k € | -90.5% | 750,1 k € | -7.1% | 807,5 k € | +27.1% | 635,3 k € | -40.2% | 1,1 M € | +326.1% | 249,3 k € | +19.3% | 209,0 k € | -66.6% | 626,1 k € | +31.7% | 475,5 k € | -58.0% | 1,1 M € | +26.8% | 892,7 k € | -21.5% | 1,1 M € | +98.7% | 572,4 k € | -35.4% | 885,8 k € | +47.1% | 602,2 k € | +48.4% | 405,8 k € | -27.7% | 561,6 k € | +17.6% | 477,6 k € | +107.9% | 229,7 k € | |
| Debts | 4,9 M € | -8.1% | 5,3 M € | -9.7% | 5,9 M € | -9.3% | 6,5 M € | +29.5% | 5,0 M € | -12.8% | 5,7 M € | -17.9% | 7,0 M € | -6.5% | 7,5 M € | +15.1% | 6,5 M € | +1.5% | 6,4 M € | +14.9% | 5,6 M € | -9.2% | 6,1 M € | -2.5% | 6,3 M € | +794.7% | 704,4 k € | +1.2% | 696,1 k € | -50.8% | 1,4 M € | +109.7% | 675,3 k € | -37.8% | 1,1 M € | +59.7% | 680,1 k € | |
| Staff | 37,4 | 43,6 | 42,2 | 41,1 | 39,7 | 42,6 | 58,8 | 66,9 | 69,8 | 69,9 | 61,9 | 59,3 | 52,5 | 50,5 | 49 | 48,4 | 43,8 | 46,2 | 37,5 | |||||||||||||||||||
Public limited company · Dessel · incorporated on 15/12/1976 · 37,4 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-90.5%).
Solid counterparty for a standard engagement.
Vanhaverbeke is a Public limited company incorporated in 1976. Its main activity is: Joinery installation. Its registered office is in Dessel. It employs on average 37,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette