| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 277,3 k € | -16.5% | 332,1 k € | +1.9% | 325,8 k € | -1.3% | 330,1 k € | +13.8% | 290,1 k € | +18.5% | 244,7 k € | +4.4% | 234,3 k € | -5.7% | 248,5 k € | +22.8% | 202,3 k € | +0.5% | 201,3 k € | -16.5% | 241,1 k € | -15.3% | 284,6 k € | +3.4% | 275,3 k € | -6.3% | 293,7 k € | -0.1% | 294,1 k € | -2.1% | 300,5 k € | +0.8% | 298,2 k € | +7.1% | 278,3 k € | +4.0% | 267,5 k € | |
| EBITDA | 202,7 k € | -25.1% | 270,8 k € | +7.0% | 253,1 k € | +2.2% | 247,7 k € | +19.9% | 206,6 k € | +22.8% | 168,3 k € | +1.0% | 166,7 k € | +1.7% | 163,9 k € | +27.9% | 128,1 k € | +8.2% | 118,4 k € | +45.5% | 81,4 k € | +63.7% | 49,7 k € | -4.8% | 52,2 k € | +0.7% | 51,9 k € | -40.6% | 87,3 k € | -2.1% | 89,1 k € | -9.4% | 98,3 k € | +22.5% | 80,3 k € | +9.2% | 73,5 k € | |
| Operating profit | 158,4 k € | -24.2% | 209,0 k € | +14.6% | 182,3 k € | -1.6% | 185,4 k € | +58.5% | 116,9 k € | +19.6% | 97,8 k € | -15.9% | 116,4 k € | -2.6% | 119,5 k € | +21.6% | 98,3 k € | +14.7% | 85,7 k € | +70.4% | 50,3 k € | +85.3% | 27,1 k € | -3.5% | 28,1 k € | -7.9% | 30,5 k € | -54.4% | 67,0 k € | +2.8% | 65,2 k € | -9.2% | 71,8 k € | +28.6% | 55,8 k € | -0.1% | 55,9 k € | |
| Profit/loss | 115,6 k € | -10.5% | 129,1 k € | +12.9% | 114,4 k € | -4.2% | 119,5 k € | +42.5% | 83,8 k € | +21.4% | 69,0 k € | +0.3% | 68,8 k € | +1.2% | 68,0 k € | +21.5% | 56,0 k € | +14.3% | 49,0 k € | +78.8% | 27,4 k € | +91.4% | 14,3 k € | +2.7% | 13,9 k € | -15.3% | 16,5 k € | -55.2% | 36,7 k € | -2.8% | 37,8 k € | -10.5% | 42,2 k € | +26.0% | 33,5 k € | -11.4% | 37,8 k € | |
| Equity | 1,0 M € | +12.5% | 922,7 k € | +16.3% | 793,6 k € | +16.8% | 679,2 k € | +21.3% | 559,7 k € | +17.6% | 475,9 k € | +17.0% | 406,9 k € | +20.4% | 338,0 k € | +25.2% | 270,0 k € | +26.2% | 214,0 k € | +29.7% | 165,0 k € | +19.9% | 137,6 k € | +11.6% | 123,3 k € | +12.7% | 109,4 k € | +17.7% | 92,9 k € | -3.4% | 96,2 k € | -2.2% | 98,4 k € | +2.3% | 96,2 k € | -2.5% | 98,7 k € | |
| Total assets | 1,8 M € | +5.0% | 1,7 M € | +2.1% | 1,7 M € | -2.5% | 1,7 M € | -1.1% | 1,7 M € | +14.1% | 1,5 M € | +28.2% | 1,2 M € | +38.4% | 860,8 k € | +17.9% | 730,0 k € | +4.5% | 698,4 k € | +112.3% | 329,0 k € | +19.6% | 275,2 k € | +21.0% | 227,3 k € | -0.6% | 228,8 k € | +4.6% | 218,7 k € | +0.8% | 217,1 k € | -1.0% | 219,2 k € | +4.7% | 209,4 k € | -8.5% | 228,8 k € | |
| Cash | 16,9 k € | -14.6% | 19,8 k € | +69.3% | 11,7 k € | -32.6% | 17,4 k € | -45.6% | 32,0 k € | +66.5% | 19,2 k € | -13.1% | 22,1 k € | -29.8% | 31,5 k € | +12.8% | 27,9 k € | -27.1% | 38,3 k € | +141.8% | 15,9 k € | -86.3% | 115,9 k € | +82.4% | 63,5 k € | +0.7% | 63,1 k € | -12.5% | 72,2 k € | +12.5% | 64,2 k € | +29.8% | 49,4 k € | +1.9% | 48,5 k € | -13.4% | 56,0 k € | |
| Debts | 629,9 k € | -3.6% | 653,3 k € | -14.1% | 760,2 k € | -19.8% | 948,3 k € | -12.4% | 1,1 M € | +10.3% | 981,0 k € | +35.9% | 721,8 k € | +60.0% | 451,2 k € | +12.9% | 399,8 k € | -7.9% | 434,2 k € | +335.6% | 99,7 k € | +46.2% | 68,2 k € | -23.4% | 89,0 k € | -14.8% | 104,4 k € | -17.0% | 125,8 k € | +6.3% | 118,4 k € | +1.4% | 116,7 k € | +5.6% | 110,5 k € | -13.3% | 127,4 k € | |
| Staff | 1,1 | 1,1 | 1,1 | 1,1 | 1,2 | 1,2 | 1 | 1,1 | 1,1 | 1,3 | 2 | 2,2 | 2,8 | 3 | 2,9 | 2,9 | 2,9 | 3 | 3 | |||||||||||||||||||
Private limited company · Leuven · incorporated on 20/12/1984 · 1,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-14.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KANTOOR VAN SOEST is a Private limited company incorporated in 1984. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Leuven. It employs on average 1,1 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