| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -10.5% | 1,1 M € | -17.9% | 1,4 M € | +26.8% | 1,1 M € | +1.9% | 1,1 M € | -6.1% | 1,1 M € | -7.3% | 1,2 M € | +12.7% | 1,1 M € | +45.4% | 754,2 k € | -42.2% | 1,3 M € | +49.8% | 870,5 k € | +42.5% | 611,0 k € | +2.3% | 597,2 k € | -9.4% | 659,1 k € | +9.6% | 601,5 k € | +11.5% | 539,6 k € | +3.7% | 520,3 k € | +2.5% | 507,8 k € | +45.6% | 348,8 k € | +24.8% | 279,4 k € | |
| EBITDA | 421,7 k € | -29.3% | 596,6 k € | -29.4% | 845,5 k € | +48.4% | 569,6 k € | -2.1% | 581,6 k € | -13.8% | 674,8 k € | -8.3% | 735,8 k € | +16.5% | 631,4 k € | +114.0% | 295,0 k € | -64.7% | 836,6 k € | +71.3% | 488,4 k € | +99.2% | 245,2 k € | -0.6% | 246,8 k € | -12.5% | 282,1 k € | +22.4% | 230,6 k € | -8.5% | 251,9 k € | -6.1% | 268,4 k € | +41.5% | 189,7 k € | +121.5% | 85,7 k € | +3.5% | 82,8 k € | |
| Operating profit | 239,3 k € | -43.4% | 422,8 k € | -41.1% | 717,6 k € | +87.7% | 382,3 k € | -3.1% | 394,6 k € | -10.9% | 442,8 k € | -16.0% | 527,1 k € | +14.7% | 459,5 k € | +180.9% | 163,6 k € | -77.5% | 725,6 k € | +99.2% | 364,3 k € | +215.6% | 115,4 k € | -3.1% | 119,1 k € | -27.5% | 164,4 k € | +21.4% | 135,3 k € | -23.0% | 175,8 k € | -16.7% | 211,0 k € | +57.9% | 133,6 k € | +186.3% | 46,7 k € | -8.1% | 50,8 k € | |
| Profit/loss | 166,6 k € | -51.4% | 343,0 k € | -33.8% | 518,3 k € | +78.9% | 289,7 k € | +0.2% | 289,0 k € | -9.0% | 317,5 k € | -14.9% | 373,1 k € | +6.1% | 351,5 k € | +193.5% | 119,8 k € | -75.2% | 482,3 k € | +100.3% | 240,7 k € | +186.6% | 84,0 k € | +7.7% | 78,0 k € | -34.9% | 119,8 k € | +32.8% | 90,2 k € | -26.0% | 121,9 k € | -12.2% | 138,7 k € | +58.9% | 87,3 k € | +205.0% | 28,6 k € | +9.4% | 26,2 k € | |
| Equity | 1,9 M € | +9.8% | 1,7 M € | -17.4% | 2,0 M € | +12.2% | 1,8 M € | +17.3% | 1,6 M € | +13.7% | 1,4 M € | -9.6% | 1,5 M € | +17.8% | 1,3 M € | +20.8% | 1,1 M € | +6.6% | 996,9 k € | +52.5% | 653,6 k € | +25.1% | 522,4 k € | +231.9% | 157,4 k € | -70.8% | 539,4 k € | +12.5% | 479,7 k € | +11.7% | 429,5 k € | +23.6% | 347,6 k € | +12.5% | 308,9 k € | +22.9% | 251,3 k € | +12.9% | 222,6 k € | |
| Total assets | 2,1 M € | -22.9% | 2,7 M € | +2.9% | 2,6 M € | +6.7% | 2,4 M € | -0.0% | 2,4 M € | +5.5% | 2,3 M € | +6.3% | 2,2 M € | +9.6% | 2,0 M € | +26.3% | 1,6 M € | +5.9% | 1,5 M € | +20.8% | 1,2 M € | +7.0% | 1,1 M € | -18.8% | 1,4 M € | +23.5% | 1,1 M € | +6.8% | 1,1 M € | +1.3% | 1,1 M € | +49.9% | 702,3 k € | +10.1% | 637,7 k € | +23.7% | 515,4 k € | +2.1% | 504,7 k € | |
| Cash | 1,3 M € | +60.1% | 811,9 k € | -58.3% | 1,9 M € | +7.6% | 1,8 M € | -3.4% | 1,9 M € | +12.7% | 1,7 M € | +23.6% | 1,3 M € | +29.1% | 1,0 M € | +47.1% | 708,1 k € | -0.5% | 711,9 k € | +48.5% | 479,3 k € | +90.3% | 251,9 k € | -52.7% | 532,1 k € | +42.9% | 372,2 k € | +39.5% | 266,9 k € | -34.8% | 409,5 k € | +112.3% | 192,9 k € | +171.2% | 71,1 k € | +53.9% | 46,2 k € | +11.7% | 41,4 k € | |
| Debts | 198,3 k € | -79.6% | 973,9 k € | +79.5% | 542,7 k € | -9.7% | 600,8 k € | -31.1% | 871,3 k € | -6.6% | 932,6 k € | +43.1% | 651,6 k € | -5.5% | 689,4 k € | +38.1% | 499,1 k € | +4.4% | 478,2 k € | -15.7% | 567,0 k € | -8.3% | 618,4 k € | -50.4% | 1,2 M € | +108.4% | 598,5 k € | +2.2% | 585,4 k € | -5.9% | 622,2 k € | +75.9% | 353,7 k € | +8.3% | 326,6 k € | +24.1% | 263,3 k € | -6.0% | 280,1 k € | |
| Staff | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9,1 | 10 | 8,6 | 8,4 | 7,6 | 8,9 | 8,9 | 6,3 | 6 | 7 | 7 | 5 | ||||||||||||||||||||
Public limited company · Sint-Gillis-Waas · incorporated on 10/01/1985 · 8,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+60.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DER AA is a Public limited company incorporated in 1985. Its main activity is: Manufacture of furniture. Its registered office is in Sint-Gillis-Waas. It employs on average 8,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette