| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 482,3 k € | +25.0% | 386,0 k € | +63.8% | 235,7 k € | 0.0% | 235,7 k € | +10.8% | 212,8 k € | — | — | — | — | — | |||||||||||||
| Gross margin | 541,3 k € | +7.7% | 502,5 k € | +11.5% | 450,5 k € | +5.0% | 429,0 k € | +31.7% | 325,8 k € | -10.2% | 362,8 k € | -13.6% | 419,6 k € | — | — | — | — | — | 164,1 k € | +17.6% | 139,5 k € | -0.5% | 140,2 k € | +25.0% | 112,2 k € | +15.2% | 97,4 k € | |||||||
| EBITDA | 469,1 k € | +10.6% | 424,2 k € | +8.7% | 390,3 k € | +4.8% | 372,4 k € | +33.7% | 278,5 k € | -14.3% | 325,1 k € | -15.5% | 384,8 k € | -10.4% | 429,4 k € | +28.3% | 334,7 k € | +61.3% | 207,5 k € | +16.4% | 178,3 k € | -5.5% | 188,7 k € | +29.4% | 145,9 k € | +20.3% | 121,3 k € | -1.2% | 122,8 k € | +27.6% | 96,3 k € | +17.9% | 81,6 k € | |
| Operating profit | 255,0 k € | +21.4% | 210,1 k € | +19.2% | 176,2 k € | +25.8% | 140,1 k € | +49.5% | 93,7 k € | -48.5% | 181,7 k € | -31.2% | 264,0 k € | -11.9% | 299,7 k € | +201.4% | 99,5 k € | -34.8% | 152,5 k € | +25.2% | 121,8 k € | -1.0% | 123,1 k € | +50.7% | 81,7 k € | +3.0% | 79,3 k € | +75.2% | 45,3 k € | +77.5% | 25,5 k € | -22.7% | 33,0 k € | |
| Profit/loss | 188,7 k € | +24.5% | 151,6 k € | +20.9% | 125,4 k € | +30.8% | 95,9 k € | +74.1% | 55,1 k € | -57.1% | 128,2 k € | -32.7% | 190,4 k € | -91.6% | 2,3 M € | +4534.2% | 48,6 k € | -53.1% | 103,6 k € | +29.4% | 80,1 k € | +1.0% | 79,3 k € | +53.5% | 51,6 k € | +3.8% | 49,7 k € | +57.5% | 31,6 k € | +127.6% | 13,9 k € | -31.4% | 20,2 k € | |
| Equity | 4,5 M € | +4.4% | 4,3 M € | +3.7% | 4,1 M € | +3.1% | 4,0 M € | +11.3% | 3,6 M € | +5.2% | 3,4 M € | +3.9% | 3,3 M € | +6.1% | 3,1 M € | +261.8% | 861,2 k € | +6.0% | 812,5 k € | +14.6% | 708,9 k € | +12.7% | 628,8 k € | +2.7% | 612,0 k € | +9.2% | 560,4 k € | +9.7% | 510,6 k € | +6.6% | 479,1 k € | +3.0% | 465,2 k € | |
| Total assets | 5,1 M € | -1.6% | 5,2 M € | -3.9% | 5,4 M € | -4.4% | 5,6 M € | -16.2% | 6,7 M € | +17.5% | 5,7 M € | -1.6% | 5,8 M € | -0.6% | 5,9 M € | +37.5% | 4,3 M € | +315.6% | 1,0 M € | +8.6% | 943,9 k € | -1.5% | 958,6 k € | +0.2% | 956,2 k € | +14.8% | 833,2 k € | -1.5% | 846,3 k € | +17.6% | 719,5 k € | -4.9% | 756,4 k € | |
| Cash | 532,2 k € | +31.6% | 404,3 k € | +0.6% | 401,8 k € | -6.1% | 428,0 k € | -61.0% | 1,1 M € | +222.4% | 340,6 k € | -70.9% | 1,2 M € | +7.0% | 1,1 M € | +520.7% | 176,4 k € | -18.5% | 216,5 k € | +440.2% | 40,1 k € | -60.7% | 101,9 k € | +5.0% | 97,0 k € | +35.4% | 71,6 k € | +36.8% | 52,4 k € | +74.1% | 30,1 k € | -76.8% | 129,6 k € | |
| Debts | 194,7 k € | -54.1% | 424,4 k € | -43.3% | 748,0 k € | -30.9% | 1,1 M € | -53.9% | 2,3 M € | +73.9% | 1,3 M € | -11.9% | 1,5 M € | -11.0% | 1,7 M € | -49.3% | 3,4 M € | +1494.9% | 212,6 k € | -9.5% | 235,0 k € | -28.7% | 329,7 k € | -4.2% | 344,2 k € | +26.2% | 272,7 k € | -18.7% | 335,6 k € | +39.6% | 240,4 k € | -17.4% | 291,2 k € | |
Public limited company · Kortemark · incorporated on 23/01/1986
Public limited company profitable and well capitalised. Cash position rising (+31.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANMOBIL is a Public limited company incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Kortemark.
Key indicators
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Source: Belgian Official Gazette