Private limited company · Hemiksem · incorporated on 17/06/1987
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 272,6 k € | +3.0% | 264,6 k € | +5.0% | 252,0 k € | +12.1% | 224,7 k € | |||||||||||||||||
| Gross margin | 124,4 k € | +8.5% | 114,7 k € | +36.9% | 83,8 k € | +25.9% | 66,6 k € | -13.5% | 76,9 k € | -21.4% | 97,8 k € | -4.8% | 102,8 k € | -12.2% | 117,1 k € | -12.6% | 134,0 k € | +8.7% | 123,2 k € | -5.7% | 130,7 k € | -1.4% | 132,5 k € | +20.4% | 110,1 k € | +589.6% | 16,0 k € | -69.6% | 52,5 k € | +99.4% | 26,3 k € | -37.7% | 42,2 k € | +12.3% | 37,6 k € | +9.9% | 34,2 k € | +34.6% | 25,4 k € | |
| EBITDA | 64,2 k € | +38.2% | 46,4 k € | +215.3% | 14,7 k € | +163.4% | 5,6 k € | -72.4% | 20,3 k € | -48.2% | 39,1 k € | -11.8% | 44,3 k € | -24.3% | 58,5 k € | -8.2% | 63,8 k € | -3.6% | 66,1 k € | -7.7% | 71,7 k € | +6.4% | 67,3 k € | +1.6% | 66,3 k € | +625.2% | -12,6 k € | -157.5% | 22,0 k € | +608.3% | 3,1 k € | -84.4% | 19,9 k € | +28.8% | 15,4 k € | -10.9% | 17,3 k € | -11.4% | 19,6 k € | |
| Operating profit | 57,9 k € | +40.3% | 41,3 k € | +300.9% | 10,3 k € | +259.1% | -6,5 k € | -1671.4% | 411,9 € | -97.8% | 18,5 k € | +29.6% | 14,3 k € | -45.2% | 26,1 k € | -28.3% | 36,3 k € | -21.7% | 46,4 k € | +3.2% | 45,0 k € | +8.8% | 41,4 k € | -5.4% | 43,7 k € | +233.4% | -32,8 k € | -2093.5% | 1,6 k € | +105.5% | -29,8 k € | -488.7% | -5,1 k € | +45.4% | -9,3 k € | -10.3% | -8,4 k € | -21.6% | -6,9 k € | |
| Profit/loss | 39,3 k € | +17.3% | 33,5 k € | +249.3% | 9,6 k € | +265.6% | -5,8 k € | -111.9% | -2,7 k € | -120.2% | 13,6 k € | +132.5% | 5,8 k € | -69.1% | 18,9 k € | -30.5% | 27,2 k € | -22.2% | 35,0 k € | -17.0% | 42,2 k € | +28.4% | 32,8 k € | -9.2% | 36,1 k € | +193.3% | -38,7 k € | -611.2% | -5,4 k € | -128.5% | 19,1 k € | +365.2% | -7,2 k € | +57.6% | -17,0 k € | +32.8% | -25,3 k € | -2471.7% | -983,0 € | |
| Equity | 275,4 k € | +16.7% | 236,0 k € | +16.6% | 202,5 k € | +5.0% | 192,9 k € | -2.9% | 198,7 k € | -1.4% | 201,4 k € | +7.2% | 187,9 k € | +3.2% | 182,1 k € | +5.1% | 173,1 k € | +7.6% | 160,9 k € | +10.3% | 145,9 k € | +17.9% | 123,8 k € | +36.1% | 91,0 k € | +65.9% | 54,8 k € | -41.4% | 93,6 k € | -5.5% | 99,0 k € | +23.9% | 79,9 k € | -8.3% | 87,1 k € | -16.3% | 104,1 k € | -19.5% | 129,4 k € | |
| Total assets | 325,9 k € | +21.1% | 269,1 k € | +23.6% | 217,8 k € | -3.6% | 225,8 k € | +6.2% | 212,7 k € | -3.1% | 219,4 k € | -0.5% | 220,4 k € | -3.2% | 227,8 k € | -3.8% | 236,7 k € | -0.0% | 236,8 k € | -0.4% | 237,8 k € | +10.4% | 215,4 k € | +10.2% | 195,5 k € | +0.7% | 194,1 k € | -17.6% | 235,4 k € | -2.1% | 240,5 k € | +67.3% | 143,7 k € | -32.0% | 211,3 k € | -8.8% | 231,8 k € | -20.9% | 293,1 k € | |
| Cash | 25,9 k € | -89.2% | 240,2 k € | +26.1% | 190,4 k € | -3.0% | 196,4 k € | +7.9% | 182,0 k € | +3.2% | 176,4 k € | +24.9% | 141,2 k € | +22.8% | 114,9 k € | -20.3% | 144,2 k € | -12.7% | 165,1 k € | +22.7% | 134,6 k € | +62.9% | 82,6 k € | +145.1% | 33,7 k € | -15.7% | 40,0 k € | +48.9% | 26,9 k € | -41.6% | 46,1 k € | -30.6% | 66,4 k € | -22.4% | 85,6 k € | -12.3% | 97,6 k € | +12.8% | 86,5 k € | |
| Debts | 50,5 k € | +52.8% | 33,1 k € | +116.7% | 15,3 k € | -53.6% | 32,9 k € | +135.9% | 14,0 k € | -22.4% | 18,0 k € | -44.8% | 32,5 k € | -28.9% | 45,7 k € | -28.1% | 63,6 k € | -16.2% | 75,9 k € | -17.4% | 91,9 k € | +0.3% | 91,6 k € | -12.3% | 104,5 k € | -24.9% | 139,2 k € | -1.9% | 141,9 k € | +0.3% | 141,5 k € | +121.7% | 63,8 k € | -48.6% | 124,2 k € | -2.7% | 127,6 k € | -22.1% | 163,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,7 | 2 | 1,5 | 1,5 | 1,1 | 1,1 | 0,9 | 1 | 0,9 | 0,7 | 0,1 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-89.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE VAREN is a Private limited company incorporated in 1987. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Hemiksem.
Key indicators
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Source: Belgian Official Gazette