| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 10,8 M € | -0.7% | 10,8 M € | -7.3% | 11,7 M € | -9.8% | 13,0 M € | -0.5% | 13,0 M € | -5.3% | 13,8 M € | +0.4% | 13,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 3,6 M € | — | — | — | — | — | — | — | 3,4 M € | +52.3% | 2,2 M € | +10.3% | 2,0 M € | +3.9% | 2,0 M € | +11.0% | 1,8 M € | -6.1% | 1,9 M € | +2.8% | 1,8 M € | +6.8% | 1,7 M € | +2.9% | 1,7 M € | -10.6% | 1,9 M € | +15.9% | 1,6 M € | +7.7% | 1,5 M € | |||||||||
| EBITDA | 774,5 k € | +11.9% | 691,8 k € | +47.7% | 468,3 k € | -16.6% | 561,8 k € | +710.8% | -92,0 k € | -74.9% | -52,6 k € | -106.7% | 782,8 k € | -19.8% | 975,5 k € | +9.8% | 888,1 k € | +67.9% | 528,9 k € | -18.0% | 644,9 k € | -6.3% | 688,6 k € | +44.6% | 476,3 k € | +12.1% | 424,7 k € | -8.3% | 463,1 k € | +30.5% | 354,7 k € | +2.1% | 347,4 k € | -41.9% | 597,8 k € | +43.1% | 417,8 k € | +27.4% | 328,1 k € | |
| Operating profit | 487,6 k € | +18.8% | 410,5 k € | +76.2% | 232,9 k € | -2.3% | 238,5 k € | +134.0% | -700,7 k € | -11.2% | -630,2 k € | -426.6% | 193,0 k € | -48.1% | 371,8 k € | -42.0% | 641,0 k € | +75.2% | 365,8 k € | -22.0% | 469,2 k € | -10.3% | 522,9 k € | +83.7% | 284,7 k € | +29.2% | 220,3 k € | -16.2% | 262,9 k € | +2510.0% | 10,1 k € | -47.4% | 19,2 k € | -92.6% | 258,4 k € | +45.9% | 177,1 k € | -36.7% | 279,8 k € | |
| Profit/loss | 110,5 k € | +107.0% | 53,4 k € | +213.0% | -47,3 k € | -176.2% | 62,0 k € | +106.8% | -916,6 k € | -14.3% | -801,9 k € | -2364.0% | 35,4 k € | +157.6% | -61,5 k € | -114.0% | 438,7 k € | +125.7% | 194,4 k € | -35.9% | 303,2 k € | -2.2% | 310,2 k € | +81.8% | 170,6 k € | +12.3% | 151,9 k € | -14.4% | 177,5 k € | +523.0% | 28,5 k € | +308.7% | 7,0 k € | -96.5% | 199,1 k € | +38.9% | 143,3 k € | -35.3% | 221,6 k € | |
| Equity | 1,1 M € | +10.9% | 1,0 M € | +5.6% | 960,1 k € | -4.7% | 1,0 M € | +6.6% | 945,4 k € | -49.2% | 1,9 M € | -30.1% | 2,7 M € | +1.3% | 2,6 M € | -2.3% | 2,7 M € | +313.0% | 651,3 k € | -14.0% | 756,9 k € | +0.4% | 753,7 k € | +1.4% | 743,5 k € | +1.4% | 732,9 k € | -28.9% | 1,0 M € | +0.7% | 1,0 M € | +2.9% | 995,1 k € | +0.7% | 988,1 k € | -6.7% | 1,1 M € | -3.3% | 1,1 M € | |
| Total assets | 11,0 M € | -0.2% | 11,0 M € | +2.4% | 10,8 M € | -3.2% | 11,1 M € | -14.0% | 13,0 M € | +2.5% | 12,6 M € | +5.2% | 12,0 M € | +2.0% | 11,8 M € | +39.0% | 8,5 M € | +55.4% | 5,5 M € | +15.5% | 4,7 M € | +24.7% | 3,8 M € | -3.3% | 3,9 M € | +9.0% | 3,6 M € | -5.5% | 3,8 M € | +43.8% | 2,6 M € | -4.3% | 2,8 M € | -9.7% | 3,1 M € | +33.3% | 2,3 M € | +20.1% | 1,9 M € | |
| Cash | 134,2 k € | -61.7% | 350,5 k € | +37.4% | 255,1 k € | -61.0% | 654,7 k € | +127.7% | 287,6 k € | -34.0% | 435,5 k € | +76.7% | 246,5 k € | -40.2% | 412,0 k € | -3.5% | 426,8 k € | -22.6% | 551,6 k € | -8.6% | 603,7 k € | +1360.8% | 41,3 k € | +554.9% | 6,3 k € | -96.0% | 157,5 k € | -23.5% | 205,9 k € | +71.7% | 119,9 k € | -18.9% | 147,9 k € | -35.2% | 228,2 k € | +1.7% | 224,3 k € | -17.0% | 270,1 k € | |
| Debts | 9,9 M € | -1.4% | 10,0 M € | +2.1% | 9,8 M € | -3.1% | 10,1 M € | -15.6% | 12,0 M € | +11.5% | 10,8 M € | +15.1% | 9,4 M € | +2.2% | 9,2 M € | +65.7% | 5,5 M € | +26.6% | 4,4 M € | +20.8% | 3,6 M € | +19.1% | 3,0 M € | -4.2% | 3,2 M € | +10.9% | 2,9 M € | +3.3% | 2,8 M € | +70.7% | 1,6 M € | -8.3% | 1,8 M € | -14.1% | 2,1 M € | +66.4% | 1,2 M € | +52.7% | 809,1 k € | |
| Staff | 38,6 | 40,1 | 46,9 | 55,2 | 67 | 71,3 | 70,1 | 73 | 44,1 | 30,7 | 26,6 | 23,1 | 23,4 | 27,2 | 25,3 | 26,4 | 28,4 | 27,9 | 26,3 | 27,7 | ||||||||||||||||||||
Public limited company · Zulte · incorporated on 04/04/1978 · 38,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-61.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN dEN WEGHE is a Public limited company incorporated in 1978. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Zulte. It employs on average 38,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette