| 2025 | 2024 | 2024 | 2023 | 2022 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 423,6 k € | +16.7% | 362,9 k € | -36.1% | 568,1 k € | -26.2% | 769,6 k € | -30.2% | 1,1 M € | +27.6% | 864,4 k € | -9.8% | 958,0 k € | +0.3% | 955,1 k € | +20.0% | 795,9 k € | +22.3% | 650,6 k € | +5.2% | 618,6 k € | +13.0% | 547,5 k € | +1.9% | 537,6 k € | -40.0% | 895,8 k € | +9.4% | 818,8 k € | +9.9% | 744,8 k € | -60.1% | 1,9 M € | |
| EBITDA | 82,3 k € | +22.5% | 67,2 k € | +270.1% | -39,5 k € | -116.7% | 236,6 k € | -56.4% | 542,3 k € | +84.3% | 294,2 k € | -38.6% | 478,8 k € | -7.5% | 517,6 k € | +65.2% | 313,2 k € | +20.2% | 260,5 k € | +1.7% | 256,1 k € | +20.4% | 212,7 k € | +10.0% | 193,4 k € | -43.5% | 342,2 k € | +103.5% | 168,1 k € | +13.6% | 148,0 k € | -81.5% | 801,8 k € | |
| Operating profit | -104,8 k € | -214.3% | -33,3 k € | +85.3% | -227,4 k € | -310.9% | -55,4 k € | -130.2% | 183,6 k € | +298.1% | -92,7 k € | -204.7% | 88,5 k € | -64.9% | 251,9 k € | +404.3% | 50,0 k € | +1381.3% | -3,9 k € | -106.4% | 61,2 k € | +206.3% | 20,0 k € | +482.7% | 3,4 k € | -98.3% | 206,8 k € | +100.8% | 103,0 k € | +647.9% | 13,8 k € | -96.1% | 354,6 k € | |
| Profit/loss | -106,8 k € | -159.1% | -41,2 k € | +81.2% | -219,2 k € | -294.3% | -55,6 k € | -139.2% | 141,9 k € | +386.6% | -49,5 k € | -171.6% | 69,2 k € | -57.3% | 161,9 k € | +458.6% | 29,0 k € | -81.8% | 159,3 k € | +301.6% | 39,7 k € | +152.4% | 15,7 k € | +134.4% | 6,7 k € | -95.9% | 161,9 k € | +74.2% | 93,0 k € | +76.5% | 52,7 k € | -81.0% | 277,5 k € | |
| Equity | 2,5 M € | -4.2% | 2,6 M € | -1.6% | 2,6 M € | -7.8% | 2,8 M € | +135.8% | 1,2 M € | -14.8% | 1,4 M € | -3.2% | 1,4 M € | +32.4% | 1,1 M € | +17.3% | 933,4 k € | +3.2% | 904,4 k € | +21.4% | 745,1 k € | +5.6% | 705,4 k € | -24.1% | 929,7 k € | +0.7% | 923,0 k € | +21.3% | 761,0 k € | +13.9% | 668,0 k € | +8.6% | 615,4 k € | |
| Total assets | 3,5 M € | -10.4% | 3,9 M € | -3.5% | 4,0 M € | -7.7% | 4,4 M € | +67.7% | 2,6 M € | +2.8% | 2,5 M € | -3.6% | 2,6 M € | -9.6% | 2,9 M € | +14.7% | 2,5 M € | -3.5% | 2,6 M € | +30.0% | 2,0 M € | +9.8% | 1,8 M € | -9.5% | 2,0 M € | +8.3% | 1,9 M € | +26.7% | 1,5 M € | +17.5% | 1,3 M € | -12.3% | 1,4 M € | |
| Cash | 297,6 k € | -12.5% | 340,2 k € | +36.0% | 250,2 k € | -63.7% | 689,5 k € | +2.3% | 674,3 k € | +38.5% | 486,7 k € | -9.1% | 535,2 k € | -40.1% | 894,0 k € | +187.4% | 311,1 k € | -21.2% | 394,7 k € | +12.7% | 350,0 k € | +46.7% | 238,7 k € | +67.0% | 142,9 k € | -77.2% | 625,5 k € | -16.6% | 749,7 k € | +100.3% | 374,3 k € | +26.3% | 296,3 k € | |
| Debts | 1,0 M € | -22.4% | 1,3 M € | -7.3% | 1,4 M € | -7.5% | 1,5 M € | +9.5% | 1,4 M € | +24.7% | 1,1 M € | -1.1% | 1,1 M € | -34.8% | 1,7 M € | +19.2% | 1,5 M € | -7.1% | 1,6 M € | +30.3% | 1,2 M € | +13.2% | 1,1 M € | +3.0% | 1,0 M € | +16.0% | 891,9 k € | +34.4% | 663,8 k € | +14.2% | 581,2 k € | -27.3% | 799,9 k € | |
| Staff | 6 | 11,6 | 12,3 | 9,9 | 10,1 | 12,3 | 11,5 | 11,4 | 11,4 | 9,9 | 8,9 | 8,2 | 8,4 | 15,2 | 16,9 | 17,9 | 17,6 | |||||||||||||||||
Public limited company · Sint-Pieters-Leeuw · incorporated on 08/01/1987 · 6,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-12.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN LAETHEM is a Public limited company incorporated in 1987. Its main activity is: Other processing and preserving of fruit and vegetables. Its registered office is in Sint-Pieters-Leeuw. It employs on average 6,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette