| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,1 M € | -9.3% | 11,1 M € | +4.3% | 10,7 M € | -0.8% | 10,8 M € | +6.5% | 10,1 M € | -1.9% | 10,3 M € | -3.9% | 10,7 M € | +8.6% | 9,9 M € | -4.0% | 10,3 M € | +11.2% | 9,2 M € | -1.2% | 9,4 M € | -6.5% | 10,0 M € | +2.2% | 9,8 M € | +4.6% | 9,4 M € | -5.4% | 9,9 M € | +7.3% | 9,2 M € | -3.0% | 9,5 M € | +11.8% | 8,5 M € | +8.6% | 7,8 M € | |
| EBITDA | 194,9 k € | -66.0% | 572,9 k € | -3.4% | 593,0 k € | -45.5% | 1,1 M € | -8.5% | 1,2 M € | +4.9% | 1,1 M € | -10.5% | 1,3 M € | +12.7% | 1,1 M € | -16.8% | 1,3 M € | +92.4% | 701,5 k € | -23.1% | 912,1 k € | -23.9% | 1,2 M € | -3.5% | 1,2 M € | +9.8% | 1,1 M € | -1.9% | 1,2 M € | -2.6% | 1,2 M € | +12.5% | 1,1 M € | +8.0% | 974,6 k € | -8.4% | 1,1 M € | |
| Operating profit | -66,5 k € | -119.2% | 345,9 k € | -4.9% | 363,6 k € | -55.9% | 824,2 k € | -8.5% | 900,4 k € | +6.1% | 848,9 k € | -10.6% | 950,0 k € | +24.1% | 765,3 k € | -17.3% | 924,9 k € | +652.0% | 123,0 k € | -43.4% | 217,4 k € | -64.1% | 606,2 k € | +3.0% | 588,8 k € | -24.8% | 783,2 k € | +6.4% | 735,9 k € | +7.2% | 686,8 k € | +21.2% | 566,7 k € | -0.7% | 570,7 k € | -11.1% | 641,7 k € | |
| Profit/loss | 39,0 k € | -91.1% | 436,2 k € | +2.4% | 425,8 k € | -43.7% | 755,7 k € | -5.4% | 799,1 k € | +10.6% | 722,8 k € | -5.3% | 763,2 k € | +38.7% | 550,5 k € | -42.6% | 958,4 k € | +589.5% | 139,0 k € | -44.4% | 249,8 k € | -51.3% | 512,9 k € | -8.0% | 557,5 k € | -17.7% | 677,1 k € | +15.1% | 588,1 k € | +21.3% | 484,9 k € | -4.1% | 505,6 k € | +5.8% | 477,7 k € | -8.6% | 522,6 k € | |
| Equity | 11,2 M € | +0.3% | 11,2 M € | +3.1% | 10,8 M € | +3.1% | 10,5 M € | +6.7% | 9,9 M € | +7.6% | 9,2 M € | +7.3% | 8,5 M € | +8.4% | 7,9 M € | +6.0% | 7,4 M € | +13.0% | 6,6 M € | +0.5% | 6,5 M € | +2.3% | 6,4 M € | +6.0% | 6,0 M € | +7.2% | 5,6 M € | +10.3% | 5,1 M € | +10.4% | 4,6 M € | +8.3% | 4,3 M € | +10.6% | 3,9 M € | +10.0% | 3,5 M € | |
| Total assets | 11,7 M € | -2.3% | 12,0 M € | +4.0% | 11,6 M € | +2.0% | 11,3 M € | +6.0% | 10,7 M € | +8.2% | 9,9 M € | +5.5% | 9,4 M € | +4.2% | 9,0 M € | +4.7% | 8,6 M € | +0.9% | 8,5 M € | -0.4% | 8,5 M € | +4.0% | 8,2 M € | +2.5% | 8,0 M € | +2.6% | 7,8 M € | +20.9% | 6,4 M € | +7.1% | 6,0 M € | +20.3% | 5,0 M € | +8.6% | 4,6 M € | +12.2% | 4,1 M € | |
| Cash | 1,2 M € | -18.5% | 1,5 M € | -32.5% | 2,3 M € | -8.5% | 2,5 M € | +21.8% | 2,0 M € | +24.0% | 1,6 M € | +1.3% | 1,6 M € | +20.2% | 1,3 M € | +30.5% | 1,0 M € | +60.7% | 643,5 k € | +180.1% | 229,7 k € | -52.1% | 480,0 k € | -58.0% | 1,1 M € | -31.4% | 1,7 M € | +36.9% | 1,2 M € | +29.4% | 941,0 k € | +31.7% | 714,8 k € | +231.7% | 215,5 k € | -1.7% | 219,2 k € | |
| Debts | 512,3 k € | -39.1% | 841,2 k € | +20.1% | 700,6 k € | -4.2% | 731,2 k € | +1.2% | 722,4 k € | +10.5% | 653,6 k € | -15.3% | 771,5 k € | -28.7% | 1,1 M € | -3.6% | 1,1 M € | -39.5% | 1,9 M € | -5.8% | 2,0 M € | +9.7% | 1,8 M € | -8.0% | 2,0 M € | -8.8% | 2,1 M € | +63.2% | 1,3 M € | -5.5% | 1,4 M € | +102.0% | 687,1 k € | +1.1% | 679,8 k € | +26.4% | 538,0 k € | |
| Staff | 93,7 | 96,5 | 91,1 | 93,7 | 95 | 97 | 97 | 97 | 101,8 | 100,6 | 106,7 | 107,1 | 108,7 | 99,6 | 103,8 | 93 | 93,4 | 86,5 | 83,4 | |||||||||||||||||||
Private limited company · Rumst · incorporated on 02/06/1987 · 93,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-18.5%).
Solid counterparty for a standard engagement.
BAETEN - VAN ES is a Private limited company incorporated in 1987. Its main activity is: Joinery installation. Its registered office is in Rumst. It employs on average 93,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette