| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,3 M € | -9.1% | 22,3 M € | +6.3% | 21,0 M € | +23.4% | 17,0 M € | +12.4% | 15,1 M € | +14.3% | 13,2 M € | +18.2% | 11,2 M € | — | — | 8,5 M € | -5.7% | 9,0 M € | -0.6% | 9,0 M € | -0.1% | 9,0 M € | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | 3,0 M € | -0.7% | 3,1 M € | — | — | — | — | 2,8 M € | +9.0% | 2,5 M € | +2.0% | 2,5 M € | +15.7% | 2,1 M € | +13.7% | 1,9 M € | -10.0% | 2,1 M € | |||||||||||||
| EBITDA | 3,2 M € | -13.4% | 3,6 M € | +10.2% | 3,3 M € | +12.2% | 2,9 M € | +25.4% | 2,3 M € | +14.9% | 2,0 M € | +27.5% | 1,6 M € | +10.0% | 1,5 M € | +5.0% | 1,4 M € | +33.4% | 1,0 M € | -5.2% | 1,1 M € | -2.0% | 1,1 M € | +0.6% | 1,1 M € | -3.8% | 1,2 M € | +5.2% | 1,1 M € | +9.8% | 1,0 M € | +23.1% | 813,6 k € | +28.0% | 635,8 k € | -13.7% | 736,6 k € | |
| Operating profit | 1,4 M € | -41.2% | 2,3 M € | -3.6% | 2,4 M € | +19.7% | 2,0 M € | +39.4% | 1,4 M € | +32.7% | 1,1 M € | +79.5% | 608,7 k € | +5.6% | 576,7 k € | -5.2% | 608,3 k € | +17.9% | 516,0 k € | +15.0% | 448,6 k € | -14.6% | 525,3 k € | -2.0% | 535,9 k € | +13.0% | 474,4 k € | -14.3% | 553,3 k € | -19.8% | 689,7 k € | +49.2% | 462,2 k € | +120.5% | 209,6 k € | +0.6% | 208,3 k € | |
| Profit/loss | 817,3 k € | -43.1% | 1,4 M € | -18.3% | 1,8 M € | +21.2% | 1,5 M € | +39.8% | 1,0 M € | +28.1% | 810,5 k € | +57.9% | 513,2 k € | +8.8% | 471,9 k € | -7.9% | 512,3 k € | +25.7% | 407,5 k € | -2.8% | 419,1 k € | -10.8% | 470,0 k € | +32.8% | 353,9 k € | +14.7% | 308,4 k € | -22.9% | 400,1 k € | -18.8% | 492,6 k € | +50.2% | 328,1 k € | +99.9% | 164,1 k € | +11.8% | 146,8 k € | |
| Equity | 9,9 M € | +9.0% | 9,1 M € | +18.9% | 7,6 M € | +30.0% | 5,9 M € | +32.9% | 4,4 M € | +24.6% | 3,5 M € | -33.1% | 5,3 M € | +12.9% | 4,7 M € | +10.3% | 4,2 M € | +12.3% | 3,8 M € | +11.1% | 3,4 M € | +11.7% | 3,0 M € | +34.5% | 2,3 M € | +18.5% | 1,9 M € | +19.2% | 1,6 M € | +33.2% | 1,2 M € | -20.3% | 1,5 M € | +9.3% | 1,4 M € | -19.5% | 1,7 M € | |
| Total assets | 16,4 M € | +1.8% | 16,1 M € | +11.5% | 14,4 M € | +25.1% | 11,5 M € | +26.8% | 9,1 M € | +26.3% | 7,2 M € | -9.8% | 8,0 M € | +22.4% | 6,5 M € | +7.5% | 6,1 M € | -0.8% | 6,1 M € | +2.8% | 5,9 M € | -9.0% | 6,5 M € | +34.5% | 4,9 M € | -7.0% | 5,2 M € | +10.5% | 4,7 M € | +73.9% | 2,7 M € | -20.4% | 3,4 M € | +1.2% | 3,4 M € | -5.2% | 3,6 M € | |
| Cash | 243,5 k € | -84.3% | 1,6 M € | +504.8% | 256,7 k € | -63.4% | 700,3 k € | +12.8% | 620,9 k € | +121.6% | 280,3 k € | +30.8% | 214,2 k € | -7.5% | 231,6 k € | +93.9% | 119,4 k € | -84.8% | 783,4 k € | -26.6% | 1,1 M € | +636.7% | 144,8 k € | -3.4% | 149,9 k € | -30.2% | 214,9 k € | -41.5% | 367,0 k € | +149.7% | 147,0 k € | -54.5% | 323,1 k € | +40.9% | 229,3 k € | +39.2% | 164,7 k € | |
| Debts | 6,5 M € | -7.0% | 7,0 M € | +3.3% | 6,8 M € | +19.9% | 5,6 M € | +20.9% | 4,7 M € | +28.1% | 3,6 M € | +36.7% | 2,7 M € | +50.8% | 1,8 M € | -2.3% | 1,8 M € | -22.1% | 2,3 M € | -8.3% | 2,5 M € | -27.2% | 3,5 M € | +34.6% | 2,6 M € | -21.8% | 3,3 M € | +6.1% | 3,1 M € | +106.5% | 1,5 M € | -20.4% | 1,9 M € | -4.5% | 2,0 M € | +8.4% | 1,8 M € | |
| Staff | 56,2 | 55,6 | 54,3 | 49,2 | 43,4 | 37 | 32,9 | 30,7 | 30,8 | 29,5 | 32,7 | 32,5 | 35,6 | 33,4 | 31 | 33 | 30,8 | 31,2 | 33,8 | |||||||||||||||||||
Public limited company · Puurs-Sint-Amands · incorporated on 28/11/1977 · 56,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-84.3%).
Solid counterparty for a standard engagement.
VAN GRASDORFF is a Public limited company incorporated in 1977. Its main activity is: Manufacture of corrugated paper and paperboard and of containers of paper and paperboard. Its registered office is in Puurs-Sint-Amands. It employs on average 56,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette