| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,4 M € | +16.0% | 4,7 M € | -13.0% | 5,4 M € | +39.5% | 3,9 M € | -15.8% | 4,6 M € | +26.6% | 3,6 M € | +13.0% | 3,2 M € | +18.8% | 2,7 M € | +25.2% | 2,2 M € | -16.5% | 2,6 M € | +15.6% | 2,2 M € | -24.2% | 2,9 M € | +88.9% | 1,6 M € | -16.0% | 1,9 M € | +16.7% | 1,6 M € | -6.4% | 1,7 M € | +0.4% | 1,7 M € | +15.3% | 1,5 M € | +10.0% | 1,3 M € | |
| EBITDA | 1,6 M € | +50.6% | 1,1 M € | -48.0% | 2,1 M € | +80.8% | 1,1 M € | -48.0% | 2,2 M € | +53.3% | 1,4 M € | +40.8% | 1,0 M € | +11.7% | 912,4 k € | +101.5% | 452,9 k € | -58.4% | 1,1 M € | +42.8% | 762,6 k € | -28.1% | 1,1 M € | +354.5% | 233,5 k € | -66.7% | 701,3 k € | +61.6% | 434,1 k € | -24.6% | 576,0 k € | -16.8% | 692,6 k € | +15.1% | 601,6 k € | -9.7% | 666,1 k € | |
| Operating profit | 1,4 M € | +54.4% | 926,0 k € | -52.2% | 1,9 M € | +89.1% | 1,0 M € | -51.3% | 2,1 M € | +56.3% | 1,3 M € | +44.4% | 930,9 k € | +11.0% | 838,6 k € | +117.9% | 384,9 k € | -62.1% | 1,0 M € | +50.4% | 675,0 k € | -27.1% | 925,4 k € | +573.8% | 137,4 k € | -77.1% | 599,6 k € | +75.1% | 342,5 k € | -26.6% | 466,7 k € | -19.9% | 582,6 k € | +15.0% | 506,5 k € | -11.0% | 569,4 k € | |
| Profit/loss | 697,1 k € | +102.3% | 344,5 k € | -70.9% | 1,2 M € | +89.6% | 623,7 k € | -55.9% | 1,4 M € | +65.5% | 855,2 k € | +70.7% | 500,9 k € | +17.0% | 428,3 k € | +142.4% | 176,6 k € | -67.8% | 548,5 k € | +65.8% | 330,7 k € | -33.0% | 493,9 k € | +195.2% | 167,3 k € | -42.8% | 292,5 k € | +119.5% | 133,3 k € | -44.4% | 239,5 k € | -11.6% | 270,9 k € | -0.7% | 272,9 k € | -23.2% | 355,4 k € | |
| Equity | 9,4 M € | +5.1% | 8,9 M € | +3.0% | 8,7 M € | +13.9% | 7,6 M € | +8.9% | 7,0 M € | +18.1% | 5,9 M € | +16.6% | 5,1 M € | +9.1% | 4,7 M € | +6.1% | 4,4 M € | +0.0% | 4,4 M € | +6.0% | 4,1 M € | +8.7% | 3,8 M € | +14.9% | 3,3 M € | +3.3% | 3,2 M € | +7.8% | 3,0 M € | +2.5% | 2,9 M € | +6.6% | 2,7 M € | +8.4% | 2,5 M € | +9.3% | 2,3 M € | |
| Total assets | 21,2 M € | +8.6% | 19,5 M € | -9.3% | 21,5 M € | +25.0% | 17,2 M € | +10.5% | 15,6 M € | +6.1% | 14,7 M € | +4.7% | 14,0 M € | +14.3% | 12,3 M € | +1.6% | 12,1 M € | +1.3% | 11,9 M € | +2.6% | 11,6 M € | +12.4% | 10,3 M € | +11.4% | 9,3 M € | -4.3% | 9,7 M € | -2.3% | 9,9 M € | +37.2% | 7,2 M € | +19.0% | 6,1 M € | +6.7% | 5,7 M € | +14.7% | 5,0 M € | |
| Cash | 1,4 M € | -17.1% | 1,7 M € | -35.1% | 2,6 M € | +88.4% | 1,4 M € | -26.8% | 1,9 M € | +28.8% | 1,5 M € | +22.2% | 1,2 M € | -36.5% | 1,9 M € | +56.3% | 1,2 M € | -35.5% | 1,9 M € | +60.7% | 1,2 M € | +8.7% | 1,1 M € | +8.7% | 985,4 k € | -20.1% | 1,2 M € | +0.4% | 1,2 M € | +58.2% | 776,7 k € | +145.2% | 316,7 k € | +78.3% | 177,6 k € | -55.6% | 399,6 k € | |
| Debts | 11,8 M € | +11.7% | 10,6 M € | -17.6% | 12,8 M € | +33.9% | 9,6 M € | +11.8% | 8,6 M € | -2.0% | 8,8 M € | -2.1% | 8,9 M € | +17.5% | 7,6 M € | -1.0% | 7,7 M € | +2.0% | 7,5 M € | +0.6% | 7,5 M € | +14.5% | 6,5 M € | +9.5% | 6,0 M € | -8.1% | 6,5 M € | -6.7% | 7,0 M € | +60.3% | 4,3 M € | +29.1% | 3,4 M € | +5.3% | 3,2 M € | +19.4% | 2,7 M € | |
| Staff | 44,5 | 43,1 | 40,8 | 35,4 | 33,6 | 35,5 | 33,5 | 29,2 | 26,7 | 25,6 | 24,1 | 23,8 | 22,8 | 20,7 | 20,4 | 18,8 | 18,8 | 17,5 | 14 | |||||||||||||||||||
Public limited company · Hulshout · incorporated on 21/09/1988 · 44,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARCEL VAN DYCK - BELGIUM is a Public limited company incorporated in 1988. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Hulshout. It employs on average 44,5 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