| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 9,6 M € | +1.0% | 9,5 M € | -3.4% | 9,9 M € | +2.2% | 9,6 M € | +0.5% | 9,6 M € | -1.2% | 9,7 M € | +1.9% | 9,5 M € | +6.9% | 8,9 M € | +2.7% | 8,7 M € | +5.4% | 8,2 M € | |||||||||||
| Gross margin | 1,5 M € | +0.1% | 1,5 M € | -5.7% | 1,6 M € | -23.2% | 2,1 M € | -14.9% | 2,5 M € | +0.8% | 2,5 M € | +30.1% | 1,9 M € | +7.9% | 1,8 M € | +10.5% | 1,6 M € | -20.7% | 2,0 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 648,4 k € | +9.6% | 591,7 k € | -14.5% | 691,8 k € | -38.1% | 1,1 M € | -26.8% | 1,5 M € | -1.6% | 1,6 M € | +65.5% | 938,1 k € | +9.5% | 856,7 k € | +24.7% | 687,3 k € | -28.4% | 960,4 k € | -35.1% | 1,5 M € | +21.8% | 1,2 M € | +2.1% | 1,2 M € | +12.8% | 1,1 M € | -13.4% | 1,2 M € | -14.1% | 1,4 M € | +16.4% | 1,2 M € | +24.6% | 978,3 k € | +17.4% | 833,6 k € | -19.1% | 1,0 M € | |
| Operating profit | 521,6 k € | +10.6% | 471,7 k € | -12.7% | 540,5 k € | -46.7% | 1,0 M € | -27.4% | 1,4 M € | -2.0% | 1,4 M € | +82.1% | 782,1 k € | +21.0% | 646,1 k € | +24.7% | 518,0 k € | -33.2% | 774,9 k € | -39.5% | 1,3 M € | +25.5% | 1,0 M € | +7.6% | 948,9 k € | +23.0% | 771,5 k € | -17.9% | 939,8 k € | -18.7% | 1,2 M € | +15.0% | 1,0 M € | +25.5% | 800,7 k € | +23.1% | 650,2 k € | -29.3% | 920,0 k € | |
| Profit/loss | 453,6 k € | +11.0% | 408,7 k € | -9.6% | 452,3 k € | -44.6% | 815,7 k € | -26.8% | 1,1 M € | -1.2% | 1,1 M € | +86.7% | 604,6 k € | +19.3% | 506,8 k € | +35.6% | 373,6 k € | -32.3% | 551,9 k € | -40.1% | 920,8 k € | +25.2% | 735,3 k € | +5.4% | 697,3 k € | +26.4% | 551,8 k € | -19.7% | 687,5 k € | -18.3% | 841,1 k € | +15.5% | 728,3 k € | +24.3% | 586,1 k € | -9.8% | 650,0 k € | +6.6% | 610,0 k € | |
| Equity | 4,1 M € | +12.3% | 3,7 M € | +1.6% | 3,6 M € | +14.2% | 3,2 M € | +21.0% | 2,6 M € | +8.9% | 2,4 M € | +38.0% | 1,7 M € | +5.0% | 1,7 M € | -1.6% | 1,7 M € | -6.2% | 1,8 M € | +0.2% | 1,8 M € | +10.8% | 1,6 M € | +0.2% | 1,6 M € | -6.3% | 1,7 M € | +0.8% | 1,7 M € | +15.7% | 1,5 M € | +30.6% | 1,1 M € | -32.1% | 1,7 M € | +25.7% | 1,3 M € | -7.0% | 1,4 M € | |
| Total assets | 5,1 M € | +2.7% | 5,0 M € | +8.6% | 4,6 M € | +4.3% | 4,4 M € | +5.8% | 4,2 M € | +9.6% | 3,8 M € | +7.6% | 3,5 M € | -0.7% | 3,6 M € | -3.2% | 3,7 M € | -8.4% | 4,0 M € | -0.6% | 4,1 M € | -0.5% | 4,1 M € | -6.7% | 4,4 M € | +2.0% | 4,3 M € | -3.8% | 4,5 M € | +5.3% | 4,2 M € | +15.8% | 3,7 M € | -9.0% | 4,0 M € | +5.2% | 3,8 M € | -10.7% | 4,3 M € | |
| Cash | 153,6 k € | -42.2% | 265,6 k € | +14.9% | 231,2 k € | -40.2% | 386,7 k € | -9.2% | 425,7 k € | -25.0% | 567,5 k € | +147.0% | 229,8 k € | -10.5% | 256,7 k € | -23.1% | 333,7 k € | -13.2% | 384,4 k € | +45.5% | 264,3 k € | -36.9% | 419,1 k € | -14.2% | 488,5 k € | +30.7% | 373,9 k € | -7.6% | 404,6 k € | -5.0% | 425,8 k € | +6.4% | 400,0 k € | +49.9% | 266,9 k € | +45.9% | 182,9 k € | -76.6% | 782,1 k € | |
| Debts | 1,0 M € | -24.1% | 1,3 M € | +34.2% | 987,6 k € | -21.0% | 1,3 M € | -19.8% | 1,6 M € | +10.7% | 1,4 M € | -21.9% | 1,8 M € | -5.7% | 1,9 M € | -4.5% | 2,0 M € | -10.2% | 2,2 M € | -1.2% | 2,3 M € | -7.9% | 2,5 M € | -10.9% | 2,8 M € | +7.6% | 2,6 M € | -6.7% | 2,7 M € | -0.4% | 2,8 M € | +9.2% | 2,5 M € | +7.5% | 2,3 M € | -5.5% | 2,5 M € | -12.4% | 2,8 M € | |
| Staff | 17,5 | 18,2 | 18,7 | 19,7 | 19,2 | 20 | 20,8 | 20 | 21 | 22,6 | 26,1 | 27,6 | 27,7 | 28,4 | 28,2 | 28,8 | 26 | 29,5 | 30,8 | 23,5 | ||||||||||||||||||||
Public limited company · Aalst · incorporated on 18/03/1982 · 17,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-42.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DEN NEST HOUT – BOUW & INTERIEUR is a Public limited company incorporated in 1982. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Aalst. It employs on average 17,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette