| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +29.0% | 832,1 k € | +12.5% | 739,6 k € | +22.4% | 604,1 k € | +19.5% | 505,3 k € | +10.7% | 456,6 k € | ||||||||||||||
| Gross margin | 2,8 M € | -0.3% | 2,8 M € | +0.4% | 2,8 M € | +28.9% | 2,2 M € | +17.4% | 1,9 M € | +11.7% | 1,7 M € | +19.1% | 1,4 M € | +28.2% | 1,1 M € | +7.4% | 1,0 M € | +3.2% | 983,7 k € | +2.5% | 959,6 k € | +1.6% | 944,3 k € | +14.9% | 821,8 k € | +2.6% | 801,3 k € | +32.7% | 603,8 k € | +20.3% | 501,8 k € | +25.9% | 398,5 k € | +0.9% | 395,0 k € | +31.7% | 299,9 k € | |
| EBITDA | 381,7 k € | -41.5% | 652,6 k € | +2.4% | 637,5 k € | +82.6% | 349,1 k € | +30.0% | 268,5 k € | -12.2% | 305,8 k € | -7.1% | 329,1 k € | +36.8% | 240,6 k € | -7.4% | 259,8 k € | +52.0% | 170,9 k € | -19.2% | 211,5 k € | +3.3% | 204,7 k € | +38.3% | 148,0 k € | -16.5% | 177,2 k € | +80.2% | 98,3 k € | -7.9% | 106,8 k € | +33.8% | 79,8 k € | -25.2% | 106,7 k € | +6.2% | 100,5 k € | |
| Operating profit | 198,1 k € | -57.2% | 463,2 k € | +6.5% | 435,1 k € | +139.1% | 182,0 k € | +52.9% | 119,0 k € | -9.3% | 131,2 k € | -17.9% | 159,8 k € | +77.3% | 90,1 k € | -19.6% | 112,1 k € | +104.3% | 54,9 k € | -44.0% | 98,0 k € | +59.8% | 61,3 k € | +32.8% | 46,2 k € | -20.2% | 57,8 k € | +176.8% | 20,9 k € | -33.0% | 31,2 k € | +70.9% | 18,3 k € | -74.4% | 71,4 k € | +28.5% | 55,5 k € | |
| Profit/loss | 100,4 k € | -65.2% | 288,5 k € | +8.5% | 266,0 k € | +156.3% | 103,8 k € | +68.9% | 61,4 k € | -16.7% | 73,8 k € | -29.3% | 104,4 k € | +174.6% | 38,0 k € | -35.7% | 59,1 k € | +103.8% | 29,0 k € | -36.8% | 45,9 k € | +18.0% | 38,9 k € | +139.4% | 16,2 k € | -27.2% | 22,3 k € | +212.1% | 7,1 k € | +7768.3% | -93,1 € | -101.9% | 5,0 k € | -88.7% | 44,2 k € | +34.6% | 32,9 k € | |
| Equity | 1,0 M € | -1.4% | 1,0 M € | +29.6% | 795,4 k € | +35.1% | 588,6 k € | +44.8% | 406,6 k € | -7.0% | 437,0 k € | +20.0% | 364,0 k € | -17.3% | 440,4 k € | +9.5% | 402,4 k € | +10.8% | 363,2 k € | +8.7% | 334,2 k € | +15.9% | 288,4 k € | +6.0% | 272,1 k € | +6.3% | 255,9 k € | +9.5% | 233,6 k € | +3.2% | 226,5 k € | -0.0% | 226,5 k € | +2.3% | 221,5 k € | +25.0% | 177,3 k € | |
| Total assets | 1,9 M € | +2.1% | 1,9 M € | -2.7% | 1,9 M € | +2.4% | 1,9 M € | +33.5% | 1,4 M € | -7.2% | 1,5 M € | +20.8% | 1,3 M € | +20.4% | 1,0 M € | +13.2% | 919,5 k € | +7.8% | 853,2 k € | +4.3% | 817,9 k € | +2.1% | 801,3 k € | +10.8% | 722,9 k € | -7.9% | 784,6 k € | +57.6% | 497,7 k € | +7.4% | 463,3 k € | -1.6% | 470,7 k € | +17.5% | 400,6 k € | -27.5% | 552,5 k € | |
| Cash | 502,6 k € | +149.1% | 201,8 k € | -63.0% | 545,7 k € | +51.8% | 359,5 k € | +56.1% | 230,2 k € | +14.7% | 200,8 k € | +100.4% | 100,2 k € | +72.4% | 58,1 k € | -51.4% | 119,5 k € | +80.6% | 66,2 k € | -41.2% | 112,4 k € | +15.0% | 97,8 k € | +256.5% | 27,4 k € | -22.0% | 35,2 k € | -34.2% | 53,4 k € | +53.3% | 34,8 k € | +6.2% | 32,8 k € | -31.9% | 48,2 k € | -24.7% | 64,0 k € | |
| Debts | 825,4 k € | +0.9% | 818,0 k € | -24.8% | 1,1 M € | -15.5% | 1,3 M € | +28.8% | 998,8 k € | -6.0% | 1,1 M € | +19.5% | 888,9 k € | +53.1% | 580,7 k € | +12.3% | 517,2 k € | +5.6% | 490,0 k € | +1.3% | 483,6 k € | -5.7% | 512,9 k € | +13.8% | 450,7 k € | -14.7% | 528,7 k € | +100.2% | 264,1 k € | +11.5% | 236,9 k € | -3.0% | 244,2 k € | +36.3% | 179,1 k € | -51.8% | 371,2 k € | |
| Staff | 37,9 | 37,4 | 40,5 | 33,5 | 32,4 | 28,9 | 23,6 | — | 17,1 | 17,7 | 17,2 | 17,1 | 16 | 15,6 | 13,2 | 10,7 | 8,9 | 8,7 | 6,8 | |||||||||||||||||||
Private limited company · Beersel · incorporated on 13/12/1988 · 37,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+149.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Van Den Neste & Partners is a Private limited company incorporated in 1988. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Beersel. It employs on average 37,9 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