| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 809,6 k € | -2.1% | 827,4 k € | +14.6% | 721,7 k € | -54.7% | 1,6 M € | +7.2% | 1,5 M € | +555.9% | 226,6 k € | +1118.6% | 18,6 k € | -90.5% | 196,6 k € | +11.3% | 176,6 k € | -7.9% | 191,8 k € | -1.1% | 193,9 k € | -5.5% | 205,2 k € | +40.2% | 146,3 k € | -24.7% | 194,4 k € | +16.7% | 166,6 k € | +1.3% | 164,4 k € | -10.1% | 182,9 k € | -4.1% | 190,7 k € | -9.7% | 211,2 k € | |
| EBITDA | 472,5 k € | +1.4% | 465,8 k € | +45.5% | 320,1 k € | -74.1% | 1,2 M € | +13.5% | 1,1 M € | +5978.2% | -18,6 k € | +82.8% | -108,2 k € | -220.6% | 89,7 k € | +99.6% | 44,9 k € | -36.5% | 70,7 k € | -27.7% | 97,9 k € | -12.9% | 112,4 k € | +89.7% | 59,2 k € | -46.9% | 111,5 k € | +24.0% | 90,0 k € | -14.5% | 105,2 k € | -1.9% | 107,2 k € | +8.6% | 98,7 k € | +23.4% | 80,0 k € | |
| Operating profit | 177,4 k € | -44.9% | 321,8 k € | -14.1% | 374,6 k € | -64.3% | 1,0 M € | +5.9% | 989,3 k € | +1404.4% | -75,8 k € | +45.0% | -138,0 k € | -1134.3% | -11,2 k € | +58.9% | -27,2 k € | -78.8% | -15,2 k € | -12.9% | -13,5 k € | -119.9% | 67,5 k € | +468.2% | 11,9 k € | -80.0% | 59,4 k € | -2.5% | 60,9 k € | -10.9% | 68,3 k € | -21.0% | 86,5 k € | +8.6% | 79,6 k € | +190.9% | 27,4 k € | |
| Profit/loss | 129,3 k € | -44.9% | 234,8 k € | -12.2% | 267,4 k € | -61.6% | 696,5 k € | -19.3% | 863,0 k € | +769.4% | 99,3 k € | +476.3% | 17,2 k € | -54.8% | 38,1 k € | +92.3% | 19,8 k € | +0.1% | 19,8 k € | -42.0% | 34,1 k € | -43.6% | 60,5 k € | -6.2% | 64,5 k € | -13.4% | 74,5 k € | -1.3% | 75,5 k € | +2.3% | 73,8 k € | -18.0% | 90,0 k € | +24.7% | 72,2 k € | +137.5% | 30,4 k € | |
| Equity | 3,7 M € | +3.6% | 3,5 M € | +7.1% | 3,3 M € | +8.8% | 3,0 M € | +24.4% | 2,4 M € | +54.4% | 1,6 M € | +6.7% | 1,5 M € | +1.2% | 1,5 M € | +2.7% | 1,4 M € | +1.4% | 1,4 M € | +1.4% | 1,4 M € | +2.5% | 1,4 M € | +4.7% | 1,3 M € | +5.2% | 1,2 M € | +6.4% | 1,2 M € | +7.0% | 1,1 M € | +7.3% | 1,0 M € | +9.8% | 919,0 k € | +3.6% | 886,7 k € | |
| Total assets | 6,6 M € | +53.8% | 4,3 M € | +11.5% | 3,9 M € | +3.9% | 3,7 M € | -28.3% | 5,2 M € | +99.9% | 2,6 M € | +34.1% | 1,9 M € | +3.2% | 1,9 M € | -7.4% | 2,0 M € | +7.9% | 1,9 M € | +1.0% | 1,9 M € | +7.5% | 1,7 M € | -4.9% | 1,8 M € | +7.5% | 1,7 M € | -4.9% | 1,8 M € | +25.0% | 1,4 M € | +11.0% | 1,3 M € | +10.1% | 1,2 M € | -19.7% | 1,4 M € | |
| Cash | 97,4 k € | -91.1% | 1,1 M € | -20.6% | 1,4 M € | +982.0% | 127,8 k € | -3.8% | 132,8 k € | -10.7% | 148,6 k € | -61.9% | 390,0 k € | -3.6% | 404,4 k € | -49.0% | 792,8 k € | +33.1% | 595,5 k € | +56.0% | 381,7 k € | +29.2% | 295,4 k € | -32.3% | 436,6 k € | +28.6% | 339,5 k € | +409.8% | 66,6 k € | -81.3% | 355,4 k € | +1034.5% | 31,3 k € | -64.4% | 88,0 k € | -75.8% | 364,1 k € | |
| Debts | 2,9 M € | +288.3% | 755,6 k € | +45.4% | 519,7 k € | -16.3% | 620,8 k € | -76.4% | 2,6 M € | +162.0% | 1,0 M € | +127.5% | 442,2 k € | +9.6% | 403,6 k € | -31.7% | 591,2 k € | +28.7% | 459,3 k € | -1.1% | 464,5 k € | +26.1% | 368,4 k € | -28.9% | 518,1 k € | +13.5% | 456,3 k € | -26.1% | 617,6 k € | +82.5% | 338,3 k € | +25.3% | 270,0 k € | +10.8% | 243,6 k € | -56.3% | 557,4 k € | |
| Staff | 5,8 | 5,3 | 352 383,8 | 5 | 6,1 | 2,8 | 2,8 | 2,8 | 2,8 | 2,7 | 2,3 | 2 | 2 | 2,1 | 1,8 | 0,8 | 1,8 | 2 | 3 | |||||||||||||||||||
Public limited company · Tubize · incorporated on 08/08/1986 · 5,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-91.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANZEEBROECK NV-SA is a Public limited company incorporated in 1986. Its main activity is: Manufacture of rubber products. Its registered office is in Tubize. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette