| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,0 M € | -18.9% | 1,2 M € | -17.5% | 1,5 M € | +2.8% | 1,5 M € | +20.2% | 1,2 M € | -8.4% | 1,3 M € | — | 1,1 M € | +6.2% | 1,0 M € | +5.3% | 979,2 k € | +11.5% | 878,1 k € | — | |||||||||
| Gross margin | 549,2 k € | +11.4% | 493,2 k € | -1.0% | 498,1 k € | +5.5% | 472,2 k € | +20.0% | 393,4 k € | +21.7% | 323,2 k € | -36.1% | 506,2 k € | -13.7% | 586,8 k € | +3.1% | 569,1 k € | +9.6% | 519,5 k € | -0.3% | 520,8 k € | +24.1% | 419,7 k € | +1.8% | 412,1 k € | +2.4% | 402,4 k € | +19.0% | 338,2 k € | +19.5% | 283,1 k € | +15.1% | 245,9 k € | |
| EBITDA | 100,4 k € | +44.8% | 69,3 k € | -43.1% | 121,7 k € | +74.9% | 69,6 k € | +9.3% | 63,7 k € | +216.0% | -54,9 k € | -159.3% | 92,6 k € | +30.3% | 71,1 k € | -45.2% | 129,8 k € | +12.6% | 115,2 k € | -36.1% | 180,4 k € | +18.6% | 152,1 k € | +34.0% | 113,5 k € | -6.3% | 121,2 k € | +85.6% | 65,3 k € | +3.8% | 62,9 k € | +58.7% | 39,6 k € | |
| Operating profit | 91,1 k € | +34.6% | 67,7 k € | -43.2% | 119,1 k € | +107.3% | 57,5 k € | +1.4% | 56,7 k € | +190.4% | -62,7 k € | -175.3% | 83,2 k € | +36.6% | 60,9 k € | -47.5% | 116,2 k € | +9.4% | 106,1 k € | -38.0% | 171,3 k € | +24.0% | 138,1 k € | +40.2% | 98,5 k € | -10.8% | 110,5 k € | +167.1% | 41,4 k € | +40.0% | 29,6 k € | +435.7% | 5,5 k € | |
| Profit/loss | 63,6 k € | +43.6% | 44,3 k € | -48.6% | 86,2 k € | +116.0% | 39,9 k € | -26.9% | 54,6 k € | +198.5% | -55,5 k € | -208.3% | 51,2 k € | +45.1% | 35,3 k € | -54.0% | 76,7 k € | -2.9% | 79,0 k € | -33.4% | 118,6 k € | +26.0% | 94,2 k € | +29.0% | 73,0 k € | -12.7% | 83,6 k € | +170.9% | 30,9 k € | +24.7% | 24,8 k € | +480.5% | 4,3 k € | |
| Equity | 912,0 k € | +7.5% | 848,3 k € | +5.5% | 804,0 k € | +12.0% | 717,8 k € | +21.4% | 591,5 k € | +0.1% | 590,9 k € | -8.6% | 646,3 k € | +0.2% | 645,1 k € | +5.8% | 609,8 k € | +84.5% | 330,6 k € | -30.6% | 476,6 k € | +33.1% | 358,0 k € | -1.6% | 363,8 k € | +25.1% | 290,8 k € | +40.3% | 207,2 k € | +17.5% | 176,4 k € | +16.3% | 151,6 k € | |
| Total assets | 1,2 M € | +5.4% | 1,1 M € | +4.5% | 1,0 M € | +3.5% | 1,0 M € | +12.3% | 899,4 k € | +19.7% | 751,3 k € | -22.4% | 968,4 k € | +5.0% | 922,7 k € | -8.8% | 1,0 M € | +19.4% | 846,8 k € | -0.0% | 847,0 k € | +36.1% | 622,4 k € | +6.9% | 582,4 k € | +26.4% | 460,6 k € | +15.6% | 398,5 k € | +2.5% | 388,6 k € | +3.0% | 377,5 k € | |
| Cash | 343,0 k € | +298.7% | 86,0 k € | -84.2% | 543,4 k € | +152.3% | 215,4 k € | -45.8% | 397,6 k € | +119.7% | 181,0 k € | -59.8% | 450,2 k € | +59.2% | 282,8 k € | -36.8% | 447,2 k € | +87.7% | 238,2 k € | +1.3% | 235,2 k € | -17.2% | 284,2 k € | +8.0% | 263,1 k € | +59.5% | 164,9 k € | +217.0% | 52,0 k € | +81.7% | 28,6 k € | -69.7% | 94,6 k € | |
| Debts | 240,4 k € | -1.7% | 244,6 k € | +1.0% | 242,1 k € | -17.2% | 292,4 k € | -4.6% | 306,4 k € | +92.6% | 159,1 k € | -50.4% | 320,6 k € | +16.1% | 276,1 k € | -31.0% | 400,0 k € | -21.7% | 510,8 k € | +38.4% | 369,1 k € | +40.2% | 263,2 k € | +21.1% | 217,3 k € | +28.9% | 168,6 k € | -11.3% | 190,2 k € | -10.0% | 211,2 k € | -6.1% | 224,8 k € | |
| Staff | 6,6 | 6,5 | 6,5 | 6,7 | 7,4 | 7,3 | 7,1 | 8,5 | 7,7 | 7,5 | 5,9 | 5,7 | 6,6 | 6,6 | 5 | 4,9 | 4,5 | |||||||||||||||||
Private limited company · Retie · incorporated on 27/04/1988 · 6,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+298.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Velden is a Private limited company incorporated in 1988. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Retie. It employs on average 6,6 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette