| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11,1 M € | -12.7% | 12,7 M € | -40.3% | 21,3 M € | +28.1% | 16,6 M € | +51.5% | 11,0 M € | -26.1% | 14,8 M € | +18.7% | 12,5 M € | +11.9% | 11,2 M € | -2.0% | 11,4 M € | +21.0% | 9,4 M € | -39.9% | 15,7 M € | +50.8% | 10,4 M € | +29.8% | 8,0 M € | -19.9% | 10,0 M € | -0.3% | 10,0 M € | — | |||
| Gross margin | 1,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 690,6 k € | |||||||||||||||||
| EBITDA | 615,8 k € | -9.7% | 681,7 k € | +5.4% | 647,0 k € | +3.8% | 623,1 k € | -14.7% | 730,9 k € | +120.6% | 331,4 k € | -65.6% | 962,8 k € | +62.2% | 593,5 k € | -1.9% | 604,8 k € | +49.4% | 404,8 k € | -30.5% | 582,5 k € | -42.1% | 1,0 M € | +101.1% | 500,8 k € | +1.8% | 492,1 k € | -29.3% | 696,4 k € | +74.0% | 400,2 k € | +85.9% | 215,3 k € | |
| Operating profit | 121,0 k € | -39.8% | 201,2 k € | +35.5% | 148,5 k € | +36.4% | 108,8 k € | -50.2% | 218,7 k € | +334.5% | 50,3 k € | -90.9% | 555,7 k € | +198.4% | 186,2 k € | -24.5% | 246,7 k € | +276.2% | 65,6 k € | -41.3% | 111,6 k € | -14.8% | 131,0 k € | -17.0% | 157,8 k € | -40.2% | 264,0 k € | -44.8% | 478,5 k € | +108.9% | 229,0 k € | +1732.8% | 12,5 k € | |
| Profit/loss | 38,2 k € | +156.4% | 14,9 k € | +78.4% | 8,4 k € | -69.9% | 27,7 k € | -64.5% | 78,1 k € | +584.4% | 11,4 k € | -96.7% | 349,8 k € | +186.0% | 122,3 k € | -27.2% | 168,0 k € | +100.3% | 83,9 k € | -17.3% | 101,4 k € | -9.0% | 111,4 k € | -17.6% | 135,2 k € | -40.1% | 225,8 k € | -40.0% | 376,2 k € | +88.4% | 199,7 k € | +234.5% | 59,7 k € | |
| Equity | 3,4 M € | +1.1% | 3,3 M € | +0.4% | 3,3 M € | +0.3% | 3,3 M € | +0.8% | 3,3 M € | +2.4% | 3,2 M € | +1.8% | 3,1 M € | +12.4% | 2,8 M € | -13.5% | 3,2 M € | +16.4% | 2,8 M € | +3.4% | 2,7 M € | +3.7% | 2,6 M € | +5.6% | 2,5 M € | +5.8% | 2,3 M € | +10.8% | 2,1 M € | +21.9% | 1,7 M € | +14.1% | 1,5 M € | |
| Total assets | 6,2 M € | -18.2% | 7,6 M € | +13.8% | 6,7 M € | -15.2% | 7,9 M € | -27.0% | 10,8 M € | +67.0% | 6,5 M € | +9.3% | 5,9 M € | -10.0% | 6,6 M € | +9.6% | 6,0 M € | +25.4% | 4,8 M € | +0.5% | 4,8 M € | +11.3% | 4,3 M € | -8.6% | 4,7 M € | -28.1% | 6,5 M € | +0.9% | 6,5 M € | -10.6% | 7,2 M € | -2.0% | 7,4 M € | |
| Cash | 174,1 k € | -37.9% | 280,5 k € | +157.3% | 109,0 k € | -42.9% | 191,1 k € | -80.5% | 978,4 k € | +63620.1% | 1,5 k € | -99.7% | 550,9 k € | +213.6% | 175,6 k € | -74.8% | 696,9 k € | -32.6% | 1,0 M € | +47.6% | 700,6 k € | +203.9% | 230,5 k € | +1734.2% | 12,6 k € | -99.5% | 2,3 M € | +122.4% | 1,0 M € | -61.8% | 2,7 M € | +3241.0% | 81,8 k € | |
| Debts | 2,8 M € | -33.5% | 4,2 M € | +27.4% | 3,3 M € | -26.5% | 4,5 M € | -39.4% | 7,5 M € | +176.3% | 2,7 M € | +1.5% | 2,7 M € | -26.2% | 3,6 M € | +35.4% | 2,7 M € | +33.7% | 2,0 M € | +0.3% | 2,0 M € | +24.6% | 1,6 M € | -18.3% | 1,9 M € | -50.8% | 4,0 M € | -7.3% | 4,3 M € | -22.0% | 5,5 M € | -6.1% | 5,8 M € | |
| Staff | 15,7 | 17,2 | 18,3 | 20,6 | 17,9 | 19 | 19,8 | 21 | 20,2 | 21 | 22,1 | 23,7 | 19,4 | 16,8 | 16,7 | 16 | 13,1 | |||||||||||||||||
Private limited company · Sint-Gillis-Waas · incorporated on 13/11/1985 · 15,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-37.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Van Gaeveren Paletten is a Private limited company incorporated in 1985. Its main activity is: Manufacture of wooden containers. Its registered office is in Sint-Gillis-Waas. It employs on average 15,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette