| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 608,4 k € | -5.1% | 641,1 k € | -9.6% | 709,3 k € | +11.4% | 636,8 k € | -19.1% | 787,4 k € | +159.4% | 303,5 k € | -14.0% | 352,9 k € | +12.9% | 312,7 k € | -19.9% | 390,4 k € | +2.0% | 383,0 k € | +16.6% | 328,5 k € | +23.3% | 266,4 k € | +21.2% | 219,7 k € | +2.0% | 215,5 k € | +25.4% | 171,9 k € | +19.6% | 143,7 k € | +7.1% | 134,2 k € | -15.2% | 158,1 k € | +36.1% | 116,1 k € | |
| EBITDA | 74,6 k € | +150.9% | 29,7 k € | -85.6% | 206,3 k € | -18.4% | 252,9 k € | -41.3% | 431,0 k € | +1165.7% | 34,0 k € | -47.9% | 65,3 k € | +213.6% | 20,8 k € | -77.1% | 90,8 k € | -11.5% | 102,5 k € | +19.2% | 86,0 k € | +187.4% | 29,9 k € | -9.4% | 33,0 k € | -39.2% | 54,3 k € | +43.7% | 37,8 k € | +66.8% | 22,7 k € | +109.5% | 10,8 k € | -72.9% | 39,9 k € | +89.0% | 21,1 k € | |
| Operating profit | -46,4 k € | +33.2% | -69,5 k € | -157.0% | 122,0 k € | -25.6% | 164,0 k € | -56.1% | 373,3 k € | +3647.7% | -10,5 k € | -160.0% | 17,5 k € | +162.9% | -27,9 k € | -213.6% | 24,6 k € | -33.0% | 36,7 k € | -24.0% | 48,3 k € | +3946.8% | 1,2 k € | -48.5% | 2,3 k € | -91.0% | 25,8 k € | +34.0% | 19,2 k € | +775.3% | 2,2 k € | +116.8% | -13,1 k € | -170.3% | 18,6 k € | -2.8% | 19,1 k € | |
| Profit/loss | -56,5 k € | +12.2% | -64,4 k € | -172.0% | 89,4 k € | -26.1% | 121,0 k € | -56.9% | 280,5 k € | +2073.1% | -14,2 k € | -226.6% | 11,2 k € | +139.9% | -28,1 k € | -334.3% | 12,0 k € | -52.9% | 25,5 k € | -10.7% | 28,6 k € | +934.6% | -3,4 k € | -289.5% | 1,8 k € | -90.8% | 19,7 k € | +5.3% | 18,7 k € | +310.1% | 4,6 k € | +145.8% | -10,0 k € | -153.4% | 18,7 k € | +25.7% | 14,9 k € | |
| Equity | 379,4 k € | -13.0% | 435,9 k € | -12.9% | 500,3 k € | +21.8% | 410,9 k € | +41.8% | 289,8 k € | +3007.2% | 9,3 k € | -60.4% | 23,5 k € | +91.1% | 12,3 k € | -69.6% | 40,5 k € | +42.2% | 28,4 k € | +1.9% | 27,9 k € | +2.1% | 27,3 k € | -59.0% | 66,8 k € | +2.8% | 65,0 k € | +17.6% | 55,2 k € | -18.2% | 67,5 k € | -0.6% | 67,9 k € | -12.8% | 77,9 k € | +21.3% | 64,2 k € | |
| Total assets | 1,5 M € | -1.2% | 1,5 M € | -7.6% | 1,6 M € | +1.8% | 1,6 M € | +179.1% | 563,1 k € | +115.4% | 261,4 k € | +3.8% | 251,8 k € | +9.2% | 230,6 k € | -9.7% | 255,4 k € | -21.8% | 326,5 k € | +86.4% | 175,1 k € | +3.3% | 169,6 k € | -26.0% | 229,3 k € | +7.9% | 212,5 k € | +25.9% | 168,9 k € | +16.1% | 145,5 k € | -5.6% | 154,2 k € | -0.3% | 154,6 k € | +60.8% | 96,2 k € | |
| Cash | 32,6 k € | -6.0% | 34,7 k € | -63.7% | 95,4 k € | -55.7% | 215,4 k € | +783.1% | 24,4 k € | -12.7% | 27,9 k € | +10.0% | 25,4 k € | +1859.2% | 1,3 k € | -93.8% | 21,0 k € | +570.8% | 3,1 k € | -88.0% | 26,1 k € | +496.8% | 4,4 k € | -24.5% | 5,8 k € | -48.1% | 11,2 k € | -37.8% | 17,9 k € | +391.5% | 3,7 k € | +165.6% | 1,4 k € | -89.0% | 12,5 k € | +38.6% | 9,0 k € | |
| Debts | 1,0 M € | +4.2% | 962,4 k € | -5.4% | 1,0 M € | -5.1% | 1,1 M € | +474.0% | 186,8 k € | -25.9% | 252,0 k € | +10.4% | 228,3 k € | +4.6% | 218,2 k € | +1.5% | 215,0 k € | -27.9% | 298,1 k € | +102.5% | 147,2 k € | +3.5% | 142,3 k € | -12.5% | 162,5 k € | +15.2% | 141,1 k € | +24.2% | 113,6 k € | +45.7% | 78,0 k € | -9.6% | 86,2 k € | +14.3% | 75,5 k € | +140.8% | 31,3 k € | |
| Staff | 9,8 | 10,8 | 10,6 | 8,8 | — | — | — | — | — | 5,7 | 5,6 | 7,5 | 6,1 | 4,7 | 3,8 | 3,8 | 3,5 | 5 | 3,7 | |||||||||||||||||||
Private limited company · Meise · incorporated on 06/03/1986 · 9,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-6.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
H. VANDERMOSTEN et FILS is a Private limited company incorporated in 1986. Its main activity is: Specialised construction activities. Its registered office is in Meise. It employs on average 9,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette