| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 348,1 k € | -2.8% | 358,2 k € | +0.1% | 357,8 k € | +10.7% | 323,3 k € | +1.7% | 317,8 k € | +10.7% | 287,2 k € | -1.2% | 290,7 k € | -0.4% | 291,8 k € | -0.6% | 293,6 k € | -2.9% | 302,3 k € | +4.7% | 288,9 k € | +11.9% | 258,2 k € | -6.2% | 275,3 k € | +1.7% | 270,7 k € | +8.0% | 250,7 k € | -8.6% | 274,2 k € | |||||
| Gross margin | 319,9 k € | +19.3% | 268,1 k € | +6.8% | 251,1 k € | +22.1% | 205,6 k € | +13.4% | 181,4 k € | -7.5% | 196,0 k € | -2.3% | 200,7 k € | +8.1% | 185,6 k € | +5.2% | 176,5 k € | +19.6% | 147,6 k € | -7.0% | 158,6 k € | -7.2% | 170,9 k € | -4.6% | 179,2 k € | -6.7% | 192,0 k € | +11.3% | 172,5 k € | +17.0% | 147,4 k € | -13.4% | 170,3 k € | +0.4% | 169,7 k € | +9.7% | 154,7 k € | -17.0% | 186,5 k € | |
| EBITDA | 82,2 k € | +131.2% | 35,6 k € | -22.8% | 46,0 k € | +110.0% | 21,9 k € | -49.4% | 43,3 k € | -25.9% | 58,5 k € | -2.2% | 59,8 k € | +69.2% | 35,3 k € | -15.9% | 42,0 k € | -0.2% | 42,1 k € | -14.5% | 49,2 k € | -20.3% | 61,8 k € | -19.8% | 77,0 k € | -32.4% | 113,9 k € | +6.2% | 107,2 k € | +66.6% | 64,3 k € | -14.5% | 75,3 k € | -21.6% | 96,0 k € | -2.7% | 98,7 k € | -36.9% | 156,3 k € | |
| Operating profit | 67,1 k € | +213.5% | 21,4 k € | -25.2% | 28,6 k € | +584.9% | 4,2 k € | -82.6% | 24,0 k € | -43.2% | 42,2 k € | -4.5% | 44,2 k € | +123.5% | 19,8 k € | -26.9% | 27,1 k € | -20.3% | 34,0 k € | -15.3% | 40,1 k € | -24.4% | 53,0 k € | -25.3% | 71,0 k € | -34.2% | 107,9 k € | +9.8% | 98,3 k € | +96.0% | 50,1 k € | -17.9% | 61,1 k € | -28.2% | 85,1 k € | -0.2% | 85,2 k € | -40.4% | 143,1 k € | |
| Profit/loss | 22,0 € | -100.0% | 108,8 k € | +334.8% | -46,3 k € | +65.4% | -133,9 k € | -215.5% | 115,9 k € | -17.3% | 140,1 k € | +307.1% | -67,6 k € | +73.3% | -252,9 k € | -1748.5% | 15,3 k € | -38.9% | 25,1 k € | -23.4% | 32,8 k € | -34.8% | 50,3 k € | +139.2% | -128,4 k € | -236.8% | 93,9 k € | +6.7% | 88,0 k € | +71.6% | 51,3 k € | -38.4% | 83,2 k € | +3.0% | 80,8 k € | +11.1% | 72,7 k € | -30.7% | 105,0 k € | |
| Equity | 409,5 k € | -6.8% | 439,4 k € | +29.0% | 340,6 k € | -13.6% | 394,5 k € | -28.7% | 553,3 k € | +23.7% | 447,4 k € | +41.0% | 317,4 k € | -19.7% | 395,0 k € | -40.0% | 657,9 k € | +0.1% | 657,5 k € | -0.7% | 662,4 k € | +0.4% | 659,6 k € | +3.2% | 639,3 k € | -19.9% | 797,7 k € | +8.4% | 735,9 k € | +8.2% | 679,9 k € | +4.8% | 648,6 k € | +10.8% | 585,4 k € | +13.8% | 514,6 k € | +13.9% | 451,9 k € | |
| Total assets | 470,4 k € | -3.9% | 489,4 k € | +21.8% | 401,9 k € | -18.3% | 491,8 k € | -24.0% | 646,9 k € | +16.9% | 553,5 k € | +16.2% | 476,5 k € | -18.4% | 584,2 k € | -33.5% | 878,4 k € | +3.8% | 846,0 k € | +1.1% | 836,6 k € | +7.3% | 779,4 k € | +5.7% | 737,6 k € | -13.7% | 854,6 k € | +10.1% | 776,2 k € | +9.2% | 711,1 k € | +0.2% | 709,8 k € | +15.3% | 615,7 k € | +7.0% | 575,6 k € | +13.9% | 505,4 k € | |
| Cash | 49,8 k € | +347.6% | 11,1 k € | +163.8% | 4,2 k € | +113.5% | 2,0 k € | -64.6% | 5,6 k € | +53.9% | 3,6 k € | -38.9% | 5,9 k € | +15.2% | 5,1 k € | -33.8% | 7,8 k € | -63.0% | 21,0 k € | +144.2% | 8,6 k € | -46.6% | 16,1 k € | -24.1% | 21,2 k € | +126.1% | 9,4 k € | -51.2% | 19,3 k € | +25.5% | 15,3 k € | -56.9% | 35,6 k € | -24.3% | 47,0 k € | -18.0% | 57,4 k € | +116.9% | 26,4 k € | |
| Debts | 61,0 k € | +22.1% | 49,9 k € | -18.5% | 61,3 k € | -37.1% | 97,4 k € | +4.1% | 93,5 k € | -11.8% | 106,1 k € | -33.4% | 159,2 k € | -15.9% | 189,2 k € | -14.2% | 220,5 k € | +17.0% | 188,5 k € | +8.2% | 174,2 k € | +45.4% | 119,8 k € | +21.9% | 98,3 k € | +72.9% | 56,8 k € | +40.8% | 40,4 k € | +29.1% | 31,3 k € | -48.9% | 61,3 k € | +101.9% | 30,3 k € | -50.3% | 61,0 k € | +14.0% | 53,5 k € | |
| Staff | — | 3,4 | — | — | — | — | 3,3 | 3,5 | 3,1 | 2,7 | 2,7 | 2,7 | 2,6 | 2,7 | 1,7 | 1,7 | 2,5 | 2,3 | 1,8 | 1,6 | ||||||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 03/12/1985
Private limited company profitable and well capitalised. Cash position rising (+347.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Fr. et J.C. VAN HERPE is a Private limited company incorporated in 1985. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette