| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 584,7 k € | -11.4% | 660,0 k € | +18.8% | 555,4 k € | -4.4% | 581,0 k € | +1.9% | 569,9 k € | +4.5% | 545,2 k € | +11.0% | 490,9 k € | +13.4% | 433,0 k € | -9.9% | 480,7 k € | +59.3% | 301,8 k € | +1.0% | 298,8 k € | +28.3% | 232,9 k € | +23.0% | 189,4 k € | -10.1% | 210,7 k € | +13.9% | 185,0 k € | +20.0% | 154,2 k € | -15.6% | 182,7 k € | +26.9% | 144,0 k € | +41.5% | 101,8 k € | |
| EBITDA | 231,3 k € | -34.8% | 354,5 k € | +19.1% | 297,8 k € | +12.3% | 265,3 k € | -6.1% | 282,5 k € | +17.5% | 240,4 k € | +7.1% | 224,3 k € | +14.0% | 196,8 k € | -26.4% | 267,4 k € | +65.5% | 161,6 k € | -16.1% | 192,6 k € | +46.0% | 131,9 k € | +46.1% | 90,3 k € | -25.7% | 121,5 k € | -13.6% | 140,6 k € | +25.3% | 112,2 k € | -20.8% | 141,6 k € | +32.8% | 106,6 k € | +14.2% | 93,4 k € | |
| Operating profit | 130,6 k € | -55.9% | 296,0 k € | +78.9% | 165,4 k € | -16.6% | 198,2 k € | -11.0% | 222,6 k € | +41.6% | 157,2 k € | +13.5% | 138,4 k € | +13.1% | 122,4 k € | -38.4% | 198,7 k € | +118.2% | 91,1 k € | +35.7% | 67,1 k € | +8.8% | 61,7 k € | +352.9% | 13,6 k € | -75.2% | 55,0 k € | -44.4% | 99,0 k € | +57.7% | 62,8 k € | -20.4% | 78,9 k € | +36.4% | 57,9 k € | +40.5% | 41,2 k € | |
| Profit/loss | 102,1 k € | -49.0% | 200,1 k € | +78.9% | 111,9 k € | -16.0% | 133,1 k € | -10.8% | 149,3 k € | +49.4% | 99,9 k € | +9.2% | 91,5 k € | +36.5% | 67,0 k € | -39.8% | 111,4 k € | +105.3% | 54,3 k € | +48.2% | 36,6 k € | +5.0% | 34,9 k € | +1106.5% | -3,5 k € | -136.3% | 9,5 k € | -80.2% | 48,3 k € | -30.2% | 69,1 k € | +14.5% | 60,4 k € | +22.3% | 49,4 k € | +38.6% | 35,6 k € | |
| Equity | 1,1 M € | +10.0% | 1,0 M € | +24.5% | 817,5 k € | +0.1% | 817,1 k € | +10.7% | 738,3 k € | +25.3% | 589,0 k € | +20.4% | 489,1 k € | +23.0% | 397,7 k € | +20.3% | 330,6 k € | +50.8% | 219,2 k € | +32.9% | 164,9 k € | +28.5% | 128,3 k € | +13.1% | 113,5 k € | -14.0% | 131,9 k € | -4.0% | 137,4 k € | +25.9% | 109,1 k € | +55.8% | 70,0 k € | -89.6% | 674,7 k € | +7.6% | 626,8 k € | |
| Total assets | 1,6 M € | +36.1% | 1,2 M € | +27.6% | 936,8 k € | -5.6% | 992,4 k € | +4.3% | 951,2 k € | -3.4% | 985,0 k € | +31.8% | 747,3 k € | +6.9% | 698,8 k € | +12.8% | 619,5 k € | +19.5% | 518,6 k € | +110.4% | 246,5 k € | -44.9% | 447,1 k € | -11.8% | 507,1 k € | -11.9% | 575,8 k € | -40.0% | 959,4 k € | -2.8% | 986,9 k € | +2.6% | 961,9 k € | +8.6% | 885,8 k € | -0.6% | 891,4 k € | |
| Cash | 258,3 k € | +557.0% | 39,3 k € | -91.3% | 450,6 k € | +5.4% | 427,5 k € | -17.5% | 518,0 k € | +45.6% | 355,8 k € | +31.4% | 270,8 k € | -26.2% | 366,7 k € | +32.9% | 275,8 k € | +95.6% | 141,0 k € | +17372.6% | 806,9 € | -97.5% | 32,5 k € | +33.1% | 24,4 k € | +240.2% | 7,2 k € | -81.4% | 38,6 k € | -52.7% | 81,6 k € | -25.3% | 109,3 k € | +29.4% | 84,5 k € | -10.8% | 94,7 k € | |
| Debts | 505,4 k € | +186.5% | 176,4 k € | +49.8% | 117,8 k € | -32.2% | 173,7 k € | -17.8% | 211,5 k € | -46.4% | 394,4 k € | +52.8% | 258,1 k € | -14.3% | 301,1 k € | +4.9% | 287,0 k € | -4.1% | 299,4 k € | +267.4% | 81,5 k € | -74.3% | 317,3 k € | -19.4% | 393,6 k € | -11.3% | 443,8 k € | -46.0% | 822,0 k € | -6.3% | 877,7 k € | -1.6% | 891,9 k € | +322.4% | 211,1 k € | -20.2% | 264,6 k € | |
| Staff | 5,1 | 4,2 | 3,4 | 3,4 | 3,5 | 3,6 | 3,6 | 3,6 | 3,3 | 2 | 2 | 1,9 | 1,5 | 1,3 | 0,8 | 0,8 | 0,8 | 0,8 | — | |||||||||||||||||||
Private limited company · Ingelmunster · incorporated on 22/12/1987 · 5,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+557.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Verzekeringen Vanneste is a Private limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ingelmunster. It employs on average 5,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette