| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 268,8 k € | +19.0% | 225,8 k € | -22.1% | 289,7 k € | -19.0% | 357,8 k € | -21.2% | 453,9 k € | +75.4% | 258,7 k € | +35.0% | 191,7 k € | +28.9% | 148,7 k € | +10.4% | 134,7 k € | -15.4% | 159,2 k € | -5.5% | 168,4 k € | +7.5% | 156,6 k € | -14.2% | 182,5 k € | +3.0% | 177,2 k € | -30.3% | 254,4 k € | +30.1% | 195,6 k € | +4.4% | 187,4 k € | -19.4% | 232,5 k € | -3.6% | 241,2 k € | +4.7% | 230,4 k € | |
| EBITDA | 140,3 k € | +45.6% | 96,4 k € | -23.0% | 125,1 k € | -43.1% | 219,7 k € | -26.5% | 298,9 k € | +156.4% | 116,6 k € | +135.6% | 49,5 k € | +237.5% | 14,7 k € | -47.2% | 27,8 k € | +38.4% | 20,1 k € | -46.2% | 37,3 k € | +9.9% | 33,9 k € | -46.3% | 63,2 k € | +2.2% | 61,8 k € | -55.4% | 138,5 k € | +58.0% | 87,7 k € | +9.6% | 80,0 k € | -34.1% | 121,4 k € | -4.9% | 127,6 k € | +10.7% | 115,3 k € | |
| Operating profit | 48,3 k € | +512.2% | 7,9 k € | -84.0% | 49,5 k € | -59.1% | 121,0 k € | -44.8% | 219,4 k € | +373.3% | 46,4 k € | +59.5% | 29,1 k € | +1892.5% | -1,6 k € | -107.8% | 20,7 k € | +45.1% | 14,3 k € | -35.0% | 21,9 k € | +18.8% | 18,4 k € | -61.1% | 47,4 k € | +0.9% | 47,0 k € | -61.3% | 121,3 k € | +68.6% | 72,0 k € | +21.0% | 59,4 k € | -15.7% | 70,5 k € | -5.9% | 75,0 k € | +67.8% | 44,7 k € | |
| Profit/loss | 45,3 k € | +380.4% | 9,4 k € | -77.9% | 42,7 k € | -52.8% | 90,4 k € | -53.0% | 192,4 k € | -80.6% | 993,5 k € | +3065.1% | 31,4 k € | +19.4% | 26,3 k € | +64.8% | 16,0 k € | +11.0% | 14,4 k € | -21.3% | 18,3 k € | +34.7% | 13,6 k € | -60.6% | 34,4 k € | -6.5% | 36,8 k € | -57.6% | 86,9 k € | +45.8% | 59,6 k € | +10.9% | 53,7 k € | -8.3% | 58,6 k € | +2.0% | 57,4 k € | +79.2% | 32,1 k € | |
| Equity | 1,8 M € | +2.6% | 1,7 M € | +0.5% | 1,7 M € | +1.8% | 1,7 M € | +4.9% | 1,6 M € | +12.6% | 1,4 M € | +226.7% | 438,2 k € | +7.7% | 406,8 k € | +6.9% | 380,5 k € | +4.4% | 364,5 k € | +4.1% | 350,2 k € | +5.5% | 331,9 k € | +4.3% | 318,3 k € | +3.5% | 307,4 k € | +4.5% | 294,1 k € | +26.9% | 231,8 k € | -44.9% | 420,8 k € | +7.5% | 391,6 k € | +9.5% | 357,6 k € | +10.1% | 324,7 k € | |
| Total assets | 2,1 M € | +1.4% | 2,1 M € | -1.1% | 2,1 M € | -1.2% | 2,1 M € | -6.3% | 2,3 M € | +5.7% | 2,1 M € | +166.0% | 804,4 k € | +27.5% | 630,7 k € | +8.5% | 581,2 k € | +5.5% | 551,1 k € | -1.7% | 560,5 k € | -14.5% | 655,5 k € | -9.3% | 722,7 k € | +1.0% | 715,7 k € | -1.0% | 722,7 k € | +9.3% | 661,3 k € | +1.5% | 651,9 k € | -4.9% | 685,8 k € | -11.0% | 770,1 k € | -3.4% | 797,3 k € | |
| Cash | 89,9 k € | +429.5% | 17,0 k € | -91.1% | 191,5 k € | -34.2% | 290,9 k € | -4.6% | 304,8 k € | -29.1% | 429,7 k € | +648.2% | 57,4 k € | +8.7% | 52,8 k € | +15.3% | 45,8 k € | -2.4% | 46,9 k € | -24.2% | 61,9 k € | +8.0% | 57,3 k € | -48.4% | 111,1 k € | -23.3% | 145,0 k € | -54.1% | 315,7 k € | +23.4% | 255,8 k € | +21.4% | 210,6 k € | +194.4% | 71,5 k € | -52.1% | 149,4 k € | +9.0% | 137,0 k € | |
| Debts | 170,7 k € | -2.8% | 175,6 k € | -10.4% | 196,0 k € | -18.1% | 239,5 k € | -46.7% | 449,7 k € | -9.5% | 496,8 k € | +38.2% | 359,4 k € | +64.5% | 218,4 k € | +12.1% | 194,9 k € | +5.8% | 184,2 k € | -10.3% | 205,4 k € | -36.0% | 320,7 k € | -19.9% | 400,5 k € | -1.6% | 407,0 k € | -4.9% | 427,8 k € | -0.4% | 429,6 k € | +85.9% | 231,0 k € | -21.4% | 294,1 k € | -28.7% | 412,5 k € | -12.7% | 472,6 k € | |
| Staff | 2,3 | 0 | 3,3 | 3,3 | 4,1 | 3,4 | 3,5 | 3,3 | 2,7 | 3,6 | 4,1 | 3,8 | 4,8 | 4,3 | 4,3 | 4,3 | 4,3 | 4,4 | 4,5 | 4,5 | ||||||||||||||||||||
Private limited company · Hoegaarden · incorporated on 09/11/1987 · 2,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+429.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANDERMOLEN is a Private limited company incorporated in 1987. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Hoegaarden. It employs on average 2,3 ETP workers (FTE).
Key indicators
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