| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,9 M € | +2.0% | 2,8 M € | -9.0% | 3,1 M € | +13.6% | 2,7 M € | +12.2% | 2,4 M € | -5.6% | 2,6 M € | +4.2% | 2,5 M € | -2.3% | 2,5 M € | +9.8% | 2,3 M € | +45.6% | 1,6 M € | -10.2% | 1,8 M € | -30.8% | 2,6 M € | -3.2% | 2,6 M € | +25.8% | 2,1 M € | +20.5% | 1,7 M € | +2.6% | 1,7 M € | -26.9% | 2,3 M € | +23.0% | 1,9 M € | +21.6% | 1,6 M € | |
| EBITDA | 724,6 k € | -7.3% | 781,6 k € | -26.4% | 1,1 M € | +44.6% | 734,7 k € | +53.3% | 479,2 k € | -3.5% | 496,8 k € | +15.2% | 431,3 k € | -33.0% | 643,5 k € | -18.9% | 793,0 k € | +273.9% | 212,1 k € | -41.1% | 359,9 k € | -61.5% | 934,7 k € | -10.7% | 1,0 M € | +50.1% | 697,7 k € | +121.8% | 314,6 k € | -34.9% | 483,5 k € | -56.2% | 1,1 M € | +54.8% | 713,9 k € | +69.7% | 420,7 k € | |
| Operating profit | 271,2 k € | -6.4% | 289,6 k € | -53.8% | 626,4 k € | +58.2% | 396,0 k € | +127.6% | 174,0 k € | +59.8% | 108,9 k € | +110.0% | 51,8 k € | -84.8% | 340,8 k € | -19.6% | 423,8 k € | +96.9% | 215,2 k € | -4.3% | 224,9 k € | -69.2% | 730,7 k € | +29.0% | 566,3 k € | +67.2% | 338,6 k € | +109.6% | 161,5 k € | -32.1% | 237,9 k € | -72.5% | 865,6 k € | +147.5% | 349,7 k € | +78.5% | 195,9 k € | |
| Profit/loss | 177,1 k € | -18.6% | 217,5 k € | -52.5% | 457,7 k € | +69.4% | 270,2 k € | +191.0% | 92,9 k € | +276.3% | 24,7 k € | -57.5% | 58,0 k € | -65.8% | 169,8 k € | -62.5% | 452,5 k € | -45.8% | 834,6 k € | +424.8% | 159,0 k € | -50.5% | 321,1 k € | +6.7% | 300,9 k € | +52.6% | 197,1 k € | +154.4% | 77,5 k € | -39.3% | 127,7 k € | -76.1% | 534,4 k € | +142.5% | 220,3 k € | +115.2% | 102,4 k € | |
| Equity | 5,9 M € | +3.1% | 5,8 M € | +3.9% | 5,5 M € | +9.0% | 5,1 M € | +5.6% | 4,8 M € | +2.0% | 4,7 M € | +0.5% | 4,7 M € | +1.2% | 4,6 M € | +3.8% | 4,5 M € | +11.2% | 4,0 M € | +26.2% | 3,2 M € | +5.3% | 3,0 M € | +11.9% | 2,7 M € | +12.5% | 2,4 M € | +8.9% | 2,2 M € | +3.6% | 2,1 M € | +6.4% | 2,0 M € | +36.3% | 1,5 M € | +17.6% | 1,2 M € | |
| Total assets | 7,6 M € | +0.5% | 7,5 M € | -6.2% | 8,0 M € | -2.2% | 8,2 M € | +0.9% | 8,1 M € | -20.3% | 10,2 M € | +2.4% | 10,0 M € | -6.4% | 10,6 M € | -1.7% | 10,8 M € | +20.3% | 9,0 M € | +24.6% | 7,2 M € | +5.8% | 6,8 M € | +16.1% | 5,9 M € | +8.6% | 5,4 M € | +11.0% | 4,9 M € | +0.7% | 4,8 M € | +0.1% | 4,8 M € | +30.1% | 3,7 M € | +5.8% | 3,5 M € | |
| Cash | 371,6 k € | +305.2% | 91,7 k € | -73.8% | 350,4 k € | -23.2% | 456,6 k € | -2.8% | 469,6 k € | -56.2% | 1,1 M € | +8.3% | 990,0 k € | +96.2% | 504,7 k € | -7.5% | 545,8 k € | +147.5% | 220,5 k € | +2.1% | 215,9 k € | -21.8% | 276,3 k € | +85.6% | 148,9 k € | -66.5% | 444,0 k € | -1.3% | 449,7 k € | +51.9% | 296,1 k € | +52.1% | 194,7 k € | -12.9% | 223,7 k € | -36.9% | 354,4 k € | |
| Debts | 1,4 M € | -8.0% | 1,6 M € | -30.9% | 2,2 M € | -21.7% | 2,9 M € | -6.0% | 3,1 M € | -41.3% | 5,2 M € | +4.8% | 5,0 M € | -12.7% | 5,7 M € | -5.6% | 6,0 M € | +33.0% | 4,5 M € | +18.1% | 3,8 M € | +9.7% | 3,5 M € | +15.8% | 3,0 M € | +0.4% | 3,0 M € | +12.8% | 2,7 M € | -1.6% | 2,7 M € | -4.4% | 2,8 M € | +26.0% | 2,2 M € | -0.8% | 2,3 M € | |
| Staff | 36,3 | 36,5 | 36,3 | 36 | 37,3 | 39,2 | 38 | 37 | 33,5 | 27,5 | 29,5 | 32,3 | 31,5 | 28,6 | 27,8 | 26,6 | 27,7 | 26,7 | 26 | |||||||||||||||||||
Private limited company · Sint-Pieters-Leeuw · incorporated on 06/02/1978 · 36,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+305.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Van Overstraeten is a Private limited company incorporated in 1978. Its main activity is: Joinery installation. Its registered office is in Sint-Pieters-Leeuw. It employs on average 36,3 ETP workers (FTE).
Key indicators
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