| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,1 M € | +1.1% | 12,9 M € | -20.4% | 16,3 M € | +37.3% | 11,8 M € | -1.6% | 12,0 M € | -3.5% | 12,5 M € | +30.0% | 9,6 M € | +2.5% | 9,3 M € | +10.7% | 8,4 M € | -7.9% | 9,2 M € | -14.4% | 10,7 M € | -9.3% | 11,8 M € | +0.4% | 11,8 M € | +12.4% | 10,5 M € | -1.4% | 10,6 M € | +17.3% | 9,1 M € | +8.0% | 8,4 M € | +13.1% | 7,4 M € | +15.6% | 6,4 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 4,0 M € | +26.0% | 3,2 M € | +16.1% | 2,7 M € | +9.1% | 2,5 M € | +11.4% | 2,2 M € | +15.7% | 1,9 M € | +19.9% | 1,6 M € | +21.0% | 1,3 M € | ||||||||||||
| EBITDA | 797,3 k € | -33.5% | 1,2 M € | +89.2% | 633,1 k € | +55.6% | 406,9 k € | -23.8% | 534,3 k € | -11.5% | 604,0 k € | +68.3% | 358,9 k € | -45.0% | 653,1 k € | -21.1% | 828,0 k € | -8.5% | 904,9 k € | -28.9% | 1,3 M € | -31.2% | 1,9 M € | +50.0% | 1,2 M € | +31.5% | 938,3 k € | +7.1% | 876,0 k € | +8.7% | 806,0 k € | +22.7% | 657,1 k € | +57.8% | 416,3 k € | +68.1% | 247,7 k € | |
| Operating profit | 468,2 k € | -50.6% | 948,0 k € | +253.3% | 268,3 k € | +176.2% | 97,1 k € | -56.5% | 223,2 k € | -4.8% | 234,4 k € | +204.0% | 77,1 k € | -79.8% | 381,5 k € | -1.7% | 388,0 k € | +12.9% | 343,7 k € | -60.4% | 867,1 k € | -24.5% | 1,1 M € | +73.0% | 664,3 k € | +44.4% | 460,0 k € | +15.1% | 399,6 k € | +10.6% | 361,2 k € | -0.8% | 364,3 k € | +111.0% | 172,7 k € | +113.0% | 81,1 k € | |
| Profit/loss | 376,6 k € | -49.5% | 745,5 k € | +223.4% | 230,5 k € | +146.7% | 93,4 k € | -48.7% | 182,2 k € | +6.5% | 171,1 k € | +151.9% | 67,9 k € | -73.7% | 257,8 k € | +6.7% | 241,6 k € | +3.4% | 233,6 k € | -60.4% | 589,4 k € | -22.2% | 757,4 k € | +71.1% | 442,6 k € | +44.4% | 306,5 k € | +13.5% | 269,9 k € | +9.8% | 245,9 k € | -12.2% | 280,1 k € | +137.5% | 117,9 k € | +94.5% | 60,6 k € | |
| Equity | 6,3 M € | +6.3% | 6,0 M € | +14.3% | 5,2 M € | +4.6% | 5,0 M € | +1.9% | 4,9 M € | +3.9% | 4,7 M € | +3.8% | 4,6 M € | +1.5% | 4,5 M € | +6.1% | 4,2 M € | +6.1% | 4,0 M € | +6.2% | 3,7 M € | +18.7% | 3,2 M € | +31.5% | 2,4 M € | +22.6% | 2,0 M € | +11.8% | 1,8 M € | +18.2% | 1,5 M € | +19.9% | 1,2 M € | +19.9% | 1,0 M € | +21.5% | 850,1 k € | |
| Total assets | 8,8 M € | +16.4% | 7,6 M € | +15.7% | 6,5 M € | -3.0% | 6,7 M € | +9.3% | 6,2 M € | -0.5% | 6,2 M € | +3.5% | 6,0 M € | -0.5% | 6,0 M € | +14.2% | 5,3 M € | +2.4% | 5,1 M € | +0.2% | 5,1 M € | +28.4% | 4,0 M € | +9.9% | 3,6 M € | +0.6% | 3,6 M € | -4.0% | 3,8 M € | +6.5% | 3,5 M € | +24.9% | 2,8 M € | -0.4% | 2,8 M € | +20.3% | 2,4 M € | |
| Cash | 2,3 M € | +106.1% | 1,1 M € | +4.0% | 1,1 M € | -26.3% | 1,4 M € | -30.4% | 2,1 M € | +42.3% | 1,5 M € | -23.7% | 1,9 M € | -8.2% | 2,1 M € | +11.9% | 1,9 M € | +33.7% | 1,4 M € | -4.6% | 1,5 M € | +338.0% | 332,9 k € | +54.7% | 215,2 k € | -75.5% | 878,8 k € | -8.1% | 956,2 k € | +92.8% | 496,0 k € | +153.7% | 195,5 k € | -54.6% | 431,1 k € | +29.2% | 333,8 k € | |
| Debts | 2,4 M € | +54.8% | 1,6 M € | +21.6% | 1,3 M € | -24.3% | 1,7 M € | +37.4% | 1,2 M € | -14.3% | 1,5 M € | +3.6% | 1,4 M € | -7.5% | 1,5 M € | +50.3% | 1,0 M € | -12.3% | 1,2 M € | -16.0% | 1,4 M € | +65.5% | 828,9 k € | -32.5% | 1,2 M € | -25.8% | 1,7 M € | -17.5% | 2,0 M € | -2.2% | 2,0 M € | +28.7% | 1,6 M € | -12.0% | 1,8 M € | +19.6% | 1,5 M € | |
| Staff | 33,7 | 31,3 | 32 | 32,8 | 37,3 | 39,1 | 39 | 37,7 | 36,8 | 39,9 | 42,8 | 42,5 | 39,6 | 38,7 | 36,4 | 33 | 31,3 | 31 | 28,6 | |||||||||||||||||||
Private limited company · Lo-Reninge · incorporated on 21/12/1981 · 33,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+106.1%).
Solid counterparty for a standard engagement.
VANPETEGHEM A. & G. is a Private limited company incorporated in 1981. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Lo-Reninge. It employs on average 33,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette