Public limited company · Schilde · incorporated on 27/03/1986
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 668,6 k € | -87.4% | 5,3 M € | -7.6% | 5,7 M € | -34.2% | 8,7 M € | -15.0% | 10,2 M € | -30.9% | 14,8 M € | +9.2% | 13,5 M € | — | — | |||||||||||||
| Gross margin | 73,4 k € | -7.9% | 79,7 k € | -5.7% | 84,5 k € | +4.6% | 80,8 k € | -1.9% | 82,4 k € | -2.3% | 84,4 k € | — | — | — | — | — | — | — | — | — | — | — | 495,6 k € | -24.4% | 655,6 k € | |||||||||||||
| EBITDA | 52,4 k € | -12.8% | 60,1 k € | -9.1% | 66,1 k € | +3.8% | 63,7 k € | -2.6% | 65,4 k € | -3.6% | 67,8 k € | +4.7% | 64,8 k € | +11.1% | 58,3 k € | +1.9% | 57,2 k € | +0.7% | 56,8 k € | +121.0% | 25,7 k € | -67.7% | 79,6 k € | +1771.3% | -4,8 k € | +94.3% | -83,2 k € | -281.1% | 46,0 k € | -88.0% | 383,6 k € | -21.8% | 490,3 k € | +67.1% | 293,3 k € | -33.2% | 438,9 k € | |
| Operating profit | 36,0 k € | -23.3% | 47,0 k € | -18.9% | 57,9 k € | -1.4% | 58,8 k € | -2.8% | 60,4 k € | -3.9% | 62,9 k € | +5.1% | 59,8 k € | +13.9% | 52,5 k € | +39.2% | 37,8 k € | +35.2% | 27,9 k € | +258.5% | 7,8 k € | +283.0% | -4,3 k € | +93.3% | -63,4 k € | +44.1% | -113,3 k € | -454.0% | 32,0 k € | -90.4% | 333,3 k € | -24.7% | 442,6 k € | +91.8% | 230,8 k € | -42.3% | 400,1 k € | |
| Profit/loss | 47,1 k € | -19.2% | 58,3 k € | -83.5% | 354,6 k € | +147.4% | 143,3 k € | +107.3% | 69,1 k € | -53.9% | 149,8 k € | +105.3% | 73,0 k € | +13.8% | 64,2 k € | +35.4% | 47,4 k € | +24.2% | 38,1 k € | +43.2% | 26,6 k € | +198.1% | -27,1 k € | +43.1% | -47,7 k € | +63.8% | -131,8 k € | -2073.6% | -6,1 k € | -103.3% | 181,7 k € | -51.9% | 377,9 k € | +155.0% | 148,2 k € | -2.9% | 152,6 k € | |
| Equity | 991,1 k € | +0.7% | 984,0 k € | +0.9% | 975,6 k € | +45.4% | 671,0 k € | +16.2% | 577,6 k € | -39.7% | 958,5 k € | +11.6% | 858,7 k € | +6.6% | 805,7 k € | +8.7% | 741,5 k € | +6.8% | 694,1 k € | +5.8% | 656,0 k € | +4.2% | 629,4 k € | -4.1% | 656,5 k € | -6.8% | 704,2 k € | -15.8% | 836,1 k € | -0.7% | 842,1 k € | +7.9% | 780,5 k € | -13.7% | 904,0 k € | +19.6% | 755,8 k € | |
| Total assets | 1,0 M € | -0.3% | 1,0 M € | +1.0% | 1,0 M € | +39.0% | 740,2 k € | -28.6% | 1,0 M € | +2.6% | 1,0 M € | +14.2% | 886,1 k € | +9.8% | 807,2 k € | +6.6% | 756,9 k € | +8.8% | 695,6 k € | -42.9% | 1,2 M € | -29.4% | 1,7 M € | +1.0% | 1,7 M € | -18.1% | 2,1 M € | -1.5% | 2,1 M € | +5.5% | 2,0 M € | -11.5% | 2,3 M € | -5.1% | 2,4 M € | +25.8% | 1,9 M € | |
| Cash | 59,1 k € | +355.3% | 13,0 k € | +390.0% | 2,6 k € | -92.1% | 33,6 k € | -86.8% | 254,0 k € | +18.0% | 215,3 k € | +11.0% | 193,8 k € | +75.3% | 110,6 k € | +102.6% | 54,6 k € | -26.1% | 73,8 k € | +2109.2% | 3,3 k € | -17.8% | 4,1 k € | -46.1% | 7,5 k € | -84.0% | 47,2 k € | -39.0% | 77,3 k € | -66.0% | 227,3 k € | +23.3% | 184,3 k € | -15.4% | 217,9 k € | +391.8% | 44,3 k € | |
| Debts | 44,5 k € | -18.8% | 54,8 k € | +2.8% | 53,3 k € | -23.0% | 69,2 k € | -84.9% | 459,7 k € | +768.1% | 53,0 k € | +106.9% | 25,6 k € | +1606.4% | 1,5 k € | -90.3% | 15,4 k € | +928.6% | 1,5 k € | -99.7% | 560,4 k € | -48.8% | 1,1 M € | +4.9% | 1,0 M € | -24.1% | 1,4 M € | +7.4% | 1,3 M € | +10.1% | 1,2 M € | -21.6% | 1,5 M € | -0.1% | 1,5 M € | +29.9% | 1,1 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0 | 5 | 6 | 7 | 5 | 6 | 5,4 | 4,9 | 5,7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+355.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANDIM2 is a Public limited company incorporated in 1986. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Schilde.
Key indicators
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Source: Belgian Official Gazette