| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,4 M € | -11.2% | 2,7 M € | -6.6% | 2,9 M € | +8.5% | 2,6 M € | -8.7% | 2,9 M € | +23.1% | 2,4 M € | -17.1% | 2,8 M € | -9.1% | 3,1 M € | -1.5% | 3,2 M € | -3.6% | 3,3 M € | -13.1% | 3,8 M € | +52.8% | 2,5 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +28.2% | 866,0 k € | -37.9% | 1,4 M € | +104.9% | 680,2 k € | -14.7% | 797,5 k € | -11.0% | 896,4 k € | +25.8% | 712,4 k € | |||||||||||||
| EBITDA | 612,5 k € | +53.6% | 398,8 k € | -56.3% | 912,7 k € | -2.8% | 939,4 k € | +38.0% | 680,9 k € | +112.0% | 321,1 k € | -57.7% | 758,7 k € | -22.7% | 981,4 k € | +33.0% | 738,0 k € | +8.1% | 682,4 k € | -60.9% | 1,7 M € | +234.9% | 521,2 k € | -1.4% | 528,4 k € | +38.0% | 383,1 k € | -47.4% | 728,8 k € | +78.8% | 407,6 k € | +8.6% | 375,4 k € | -28.7% | 526,2 k € | +17.2% | 449,0 k € | |
| Operating profit | 361,3 k € | +172.0% | 132,8 k € | -80.4% | 677,7 k € | +27.3% | 532,3 k € | +207.4% | 173,2 k € | +309.2% | -82,8 k € | -177.9% | 106,3 k € | -85.1% | 711,2 k € | +57.7% | 450,9 k € | +193.0% | 153,9 k € | -88.1% | 1,3 M € | +838.3% | 138,0 k € | +45.8% | 94,6 k € | -36.0% | 147,9 k € | -25.8% | 199,3 k € | +63.1% | 122,2 k € | +86.8% | 65,4 k € | +3034.8% | -2,2 k € | -103.8% | 58,6 k € | |
| Profit/loss | 333,1 k € | +279.8% | 87,7 k € | -84.4% | 562,3 k € | +30.2% | 432,0 k € | +241.8% | 126,4 k € | +222.6% | -103,1 k € | -243.7% | 71,7 k € | -87.3% | 563,9 k € | +48.5% | 379,6 k € | +280.4% | 99,8 k € | -89.1% | 915,8 k € | +22.1% | 749,9 k € | +1408.1% | 49,7 k € | -80.3% | 251,9 k € | +136.7% | 106,4 k € | +92.2% | 55,4 k € | -12.5% | 63,3 k € | -19.4% | 78,5 k € | +112.5% | 36,9 k € | |
| Equity | 4,2 M € | +8.6% | 3,9 M € | -5.4% | 4,1 M € | +15.9% | 3,5 M € | +13.2% | 3,1 M € | +2.2% | 3,1 M € | -3.0% | 3,2 M € | +2.0% | 3,1 M € | +18.8% | 2,6 M € | +14.5% | 2,3 M € | +4.6% | 2,2 M € | +44.3% | 1,5 M € | +85.0% | 813,0 k € | +6.5% | 763,2 k € | +49.3% | 511,4 k € | +23.2% | 415,0 k € | +15.4% | 359,6 k € | +21.4% | 296,3 k € | +36.0% | 217,9 k € | |
| Total assets | 6,0 M € | -0.4% | 6,0 M € | -2.9% | 6,2 M € | +13.0% | 5,5 M € | -7.7% | 5,9 M € | +22.6% | 4,8 M € | -11.9% | 5,5 M € | +0.6% | 5,4 M € | +2.6% | 5,3 M € | -2.8% | 5,5 M € | -3.5% | 5,7 M € | +10.1% | 5,1 M € | +34.6% | 3,8 M € | +22.7% | 3,1 M € | -6.2% | 3,3 M € | +8.3% | 3,1 M € | -15.9% | 3,6 M € | -1.4% | 3,7 M € | +6.1% | 3,5 M € | |
| Cash | 209,5 k € | +13.4% | 184,7 k € | -0.4% | 185,5 k € | -32.5% | 274,9 k € | +17.0% | 234,9 k € | +129.6% | 102,3 k € | -19.2% | 126,6 k € | -76.5% | 539,3 k € | +1036.0% | 47,5 k € | +61.8% | 29,3 k € | -71.7% | 103,8 k € | -67.8% | 322,4 k € | +503.1% | 53,5 k € | -53.2% | 114,3 k € | +416.3% | 22,1 k € | -55.5% | 49,7 k € | +72.2% | 28,9 k € | -45.7% | 53,2 k € | +92.4% | 27,7 k € | |
| Debts | 1,7 M € | -16.5% | 2,1 M € | +17.6% | 1,7 M € | -7.0% | 1,9 M € | -30.7% | 2,7 M € | +59.6% | 1,7 M € | -24.9% | 2,3 M € | +3.6% | 2,2 M € | -17.1% | 2,6 M € | -15.5% | 3,1 M € | -8.3% | 3,4 M € | -4.1% | 3,5 M € | +21.5% | 2,9 M € | +30.2% | 2,2 M € | -18.4% | 2,7 M € | +5.4% | 2,6 M € | -20.2% | 3,3 M € | -3.6% | 3,4 M € | +3.8% | 3,3 M € | |
| Staff | 14,7 | 14,9 | 12,9 | 11,2 | 12,7 | 11,7 | 13,5 | 14,5 | 14 | 15,7 | 15,9 | 14 | 11 | 8,9 | 8,4 | 5,1 | 8,4 | 8,7 | 6,6 | |||||||||||||||||||
Public limited company · Hamme (Vl.) · incorporated on 20/06/1986 · 14,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+13.4%).
Solid counterparty for a standard engagement.
FRANCOIS VAN GAEVEREN is a Public limited company incorporated in 1986. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Hamme (Vl.). It employs on average 14,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette