| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 793,8 k € | +4.2% | 761,7 k € | — | — | — | — | — | — | 3,7 M € | -52.6% | 7,7 M € | +4.6% | 7,4 M € | +12.0% | 6,6 M € | +4.5% | 6,3 M € | |||||||||||||
| Gross margin | 396,5 k € | -32.7% | 589,0 k € | -30.4% | 845,9 k € | +1.9% | 830,3 k € | +5.7% | 785,7 k € | -29.3% | 1,1 M € | +43.1% | 776,2 k € | — | — | 1,0 M € | -0.7% | 1,0 M € | -1.6% | 1,0 M € | +4.8% | 986,9 k € | — | — | 1,6 M € | +107.3% | 793,4 k € | -36.6% | 1,3 M € | |||||||
| EBITDA | 395,4 k € | -32.7% | 587,9 k € | -21.0% | 743,8 k € | -4.3% | 777,3 k € | +5.7% | 735,6 k € | -31.0% | 1,1 M € | +46.0% | 729,8 k € | -4.2% | 761,8 k € | +8.2% | 703,9 k € | -30.1% | 1,0 M € | -0.9% | 1,0 M € | +3.1% | 985,6 k € | +5.1% | 937,5 k € | +145.8% | -2,0 M € | -590.9% | 416,8 k € | -19.4% | 516,9 k € | +279.3% | -288,3 k € | -238.9% | 207,7 k € | |
| Operating profit | 276,3 k € | -9.5% | 305,2 k € | +627.6% | 41,9 k € | -44.4% | 75,4 k € | +124.3% | 33,6 k € | -90.7% | 362,9 k € | +1250.4% | 26,9 k € | -54.3% | 58,8 k € | +18718.8% | 312,4 € | -99.9% | 302,8 k € | -2.5% | 310,6 k € | +0.2% | 309,9 k € | +3.5% | 299,5 k € | +111.2% | -2,7 M € | -618.8% | -373,0 k € | -61.1% | -231,5 k € | +78.3% | -1,1 M € | -1483.7% | 77,0 k € | |
| Profit/loss | 229,0 k € | -6.5% | 245,0 k € | +222.2% | -200,5 k € | -258.2% | -56,0 k € | +30.7% | -80,8 k € | -156.4% | 143,2 k € | +242.5% | -100,6 k € | -23.9% | -81,1 k € | -27.3% | -63,7 k € | -131.5% | 202,1 k € | -30.5% | 290,6 k € | -1.1% | 293,7 k € | -37.6% | 470,6 k € | +62260.6% | 754,6 € | +100.1% | -654,2 k € | -138.9% | -273,8 k € | -109.6% | 2,9 M € | +2904.2% | -101,7 k € | |
| Equity | 1,8 M € | +14.6% | 1,6 M € | +18.5% | 1,3 M € | -19.2% | 1,6 M € | -60.9% | 4,2 M € | -1.9% | 4,3 M € | +3.5% | 4,1 M € | -2.4% | 4,2 M € | +1.7% | 4,2 M € | -1.5% | 4,2 M € | +5.0% | 4,0 M € | +7.8% | 3,7 M € | +8.5% | 3,4 M € | +15.8% | 3,0 M € | +0.0% | 3,0 M € | -18.0% | 3,6 M € | -7.0% | 3,9 M € | +212.5% | 1,2 M € | |
| Total assets | 1,9 M € | +15.4% | 1,7 M € | +6.5% | 1,6 M € | -79.8% | 7,8 M € | -9.8% | 8,7 M € | +17.2% | 7,4 M € | -7.5% | 8,0 M € | -2.8% | 8,2 M € | -7.7% | 8,9 M € | -7.5% | 9,6 M € | -3.9% | 10,0 M € | -7.6% | 10,8 M € | -9.4% | 12,0 M € | -0.6% | 12,0 M € | -15.3% | 14,2 M € | -1.6% | 14,4 M € | -3.8% | 15,0 M € | +206.4% | 4,9 M € | |
| Cash | 314,2 k € | +23.9% | 253,7 k € | -11.7% | 287,3 k € | +203.6% | 94,6 k € | +214.9% | 30,1 k € | +550.5% | 4,6 k € | +15.2% | 4,0 k € | +129.3% | 1,7 k € | +122.5% | 785,8 € | -38.4% | 1,3 k € | +86.9% | 682,8 € | -94.1% | 11,7 k € | -20.6% | 14,7 k € | -90.3% | 150,8 k € | -18.6% | 185,2 k € | +20.5% | 153,7 k € | -36.9% | 243,4 k € | +366.9% | 52,1 k € | |
| Debts | 65,4 k € | +75.5% | 37,3 k € | -79.8% | 184,2 k € | -97.0% | 6,1 M € | +42.7% | 4,3 M € | +52.2% | 2,8 M € | -18.0% | 3,4 M € | -0.1% | 3,4 M € | -11.9% | 3,9 M € | -11.8% | 4,4 M € | -9.2% | 4,8 M € | -16.8% | 5,8 M € | -17.6% | 7,0 M € | -5.5% | 7,5 M € | -21.4% | 9,5 M € | +6.4% | 8,9 M € | -1.5% | 9,1 M € | +149.6% | 3,6 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 16,3 | 33 | 29,2 | 27,2 | 28,4 | ||||||||||||||||||
Public limited company · Harelbeke · incorporated on 18/02/1983
Public limited company profitable and well capitalised. Cash position rising (+23.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WALTER VAN GASTEL is a Public limited company incorporated in 1983. Its main activity is: Management consultancy activities. Its registered office is in Harelbeke.
Key indicators
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Source: Belgian Official Gazette