| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 890,0 k € | +9.9% | 810,0 k € | +13.5% | 713,4 k € | +17.5% | 607,3 k € | -5.3% | 641,6 k € | +89.5% | 338,6 k € | — | ||||||||||||||
| Gross margin | 1,7 M € | +27.2% | 1,3 M € | +13.0% | 1,2 M € | -1.3% | 1,2 M € | +19.5% | 981,0 k € | +51.0% | 649,6 k € | +26.9% | 512,0 k € | +4.3% | 490,9 k € | -6.4% | 524,5 k € | +8.0% | 485,6 k € | +3.6% | 468,6 k € | -18.8% | 577,3 k € | +11.2% | 519,3 k € | +20.8% | 429,8 k € | +5.0% | 409,2 k € | +37.7% | 297,1 k € | -14.9% | 349,2 k € | +3.1% | 338,6 k € | +31.0% | 258,4 k € | |
| EBITDA | 1,1 M € | +54.4% | 724,4 k € | +16.6% | 621,3 k € | -5.9% | 659,9 k € | +14.0% | 578,7 k € | +66.0% | 348,6 k € | +33.2% | 261,7 k € | -19.3% | 324,4 k € | -11.8% | 367,8 k € | +29.6% | 283,8 k € | -9.9% | 315,0 k € | -30.8% | 455,2 k € | +25.4% | 363,1 k € | +23.8% | 293,2 k € | -1.0% | 296,3 k € | +58.2% | 187,3 k € | -24.2% | 247,2 k € | -8.5% | 270,0 k € | +56.5% | 172,5 k € | |
| Operating profit | 760,4 k € | +66.4% | 457,0 k € | +6.2% | 430,4 k € | -6.9% | 462,5 k € | +36.4% | 339,1 k € | +34.5% | 252,1 k € | +54.5% | 163,2 k € | -29.1% | 230,2 k € | -10.9% | 258,3 k € | +24.4% | 207,6 k € | -6.2% | 221,4 k € | -37.6% | 354,7 k € | +34.3% | 264,2 k € | +31.3% | 201,3 k € | -9.1% | 221,3 k € | +43.1% | 154,7 k € | -29.4% | 219,1 k € | -8.5% | 239,6 k € | +62.0% | 147,9 k € | |
| Profit/loss | 573,1 k € | +73.2% | 330,9 k € | +5.3% | 314,1 k € | +2.0% | 308,0 k € | +34.3% | 229,4 k € | +42.1% | 161,4 k € | +47.7% | 109,3 k € | -19.7% | 136,2 k € | -17.7% | 165,5 k € | +25.9% | 131,4 k € | -43.5% | 232,7 k € | -26.8% | 317,7 k € | +37.4% | 231,3 k € | +9.0% | 212,2 k € | -1.0% | 214,5 k € | +50.3% | 142,7 k € | -16.5% | 170,8 k € | -13.1% | 196,6 k € | +90.9% | 103,0 k € | |
| Equity | 2,8 M € | +25.7% | 2,2 M € | +17.4% | 1,9 M € | +19.8% | 1,6 M € | +12.6% | 1,4 M € | +19.5% | 1,2 M € | +15.9% | 1,0 M € | +12.1% | 906,8 k € | +17.7% | 770,5 k € | +27.3% | 605,1 k € | +27.7% | 473,7 k € | -81.2% | 2,5 M € | +12.4% | 2,2 M € | +12.0% | 2,0 M € | +9.4% | 1,8 M € | +12.7% | 1,6 M € | +6.7% | 1,5 M € | +9.4% | 1,4 M € | +12.7% | 1,2 M € | |
| Total assets | 4,6 M € | +38.6% | 3,3 M € | +28.5% | 2,6 M € | +12.6% | 2,3 M € | +3.1% | 2,2 M € | +76.9% | 1,3 M € | +14.0% | 1,1 M € | -3.0% | 1,1 M € | +7.6% | 1,1 M € | +58.3% | 670,3 k € | +27.4% | 526,2 k € | -80.0% | 2,6 M € | +9.3% | 2,4 M € | +11.5% | 2,2 M € | +10.6% | 2,0 M € | +10.9% | 1,8 M € | +7.8% | 1,6 M € | +8.6% | 1,5 M € | +14.4% | 1,3 M € | |
| Cash | 1,1 M € | +732.3% | 128,1 k € | -91.0% | 1,4 M € | +16.3% | 1,2 M € | +17.5% | 1,0 M € | +58.3% | 660,8 k € | +58.5% | 416,9 k € | -45.0% | 758,1 k € | +14.1% | 664,4 k € | +31.7% | 504,4 k € | +276.8% | 133,9 k € | -87.7% | 1,1 M € | +50.2% | 726,3 k € | -18.9% | 895,3 k € | +33.8% | 669,2 k € | +25.4% | 533,7 k € | +17.2% | 455,5 k € | -6.5% | 487,0 k € | +200.0% | 162,3 k € | |
| Debts | 1,8 M € | +64.9% | 1,1 M € | +58.7% | 692,7 k € | -3.5% | 717,6 k € | -13.2% | 827,1 k € | +873.0% | 85,0 k € | -7.1% | 91,5 k € | -61.1% | 235,1 k € | -19.1% | 290,7 k € | +345.7% | 65,2 k € | +24.3% | 52,4 k € | -52.8% | 111,1 k € | -32.4% | 164,3 k € | +5.4% | 155,9 k € | +28.4% | 121,4 k € | -10.7% | 135,9 k € | +22.1% | 111,3 k € | +0.6% | 110,6 k € | +37.6% | 80,4 k € | |
| Staff | 6,6 | 7 | 6,7 | 6,6 | 6,4 | 4,1 | 3,7 | 2,9 | 2,9 | 3 | 3,3 | 3,3 | 3,9 | 3,8 | 3,3 | 3 | 3 | 2,4 | 2,8 | |||||||||||||||||||
Public limited company · Roeselare · incorporated on 29/09/1988 · 6,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+732.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZAKENKANTOOR VANDENBERGHE is a Public limited company incorporated in 1988. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Roeselare. It employs on average 6,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette