| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 135,6 k € | +3.3% | 131,3 k € | -6.3% | 140,1 k € | +2.7% | 136,4 k € | +67.0% | 81,7 k € | +28.0% | 63,8 k € | +65.0% | 38,7 k € | +25.0% | 30,9 k € | -14.0% | 36,0 k € | -28.5% | 50,3 k € | +259.0% | 14,0 k € | -26.1% | 19,0 k € | -11.5% | 21,4 k € | +60.7% | 13,3 k € | -45.2% | 24,4 k € | -35.6% | 37,8 k € | -33.6% | 56,9 k € | -54.1% | 124,0 k € | +48.1% | 83,8 k € | |
| EBITDA | 29,5 k € | -1.1% | 29,8 k € | -37.2% | 47,5 k € | -26.6% | 64,6 k € | +29.0% | 50,1 k € | +28.6% | 38,9 k € | +14.4% | 34,0 k € | +21.0% | 28,1 k € | +70.1% | 16,5 k € | -65.7% | 48,2 k € | +270.5% | 13,0 k € | -21.8% | 16,6 k € | +47.8% | 11,3 k € | +22.3% | 9,2 k € | -50.9% | 18,8 k € | -6.1% | 20,0 k € | +140.5% | -49,3 k € | -800.3% | 7,0 k € | -45.1% | 12,8 k € | |
| Operating profit | 4,9 k € | -17.4% | 6,0 k € | -76.8% | 25,8 k € | -31.3% | 37,5 k € | +18.7% | 31,6 k € | +56.9% | 20,2 k € | -2.0% | 20,6 k € | +19.4% | 17,2 k € | +13.2% | 15,2 k € | -63.8% | 42,0 k € | +604.3% | 6,0 k € | -37.6% | 9,6 k € | +142.3% | 3,9 k € | +173.4% | -5,4 k € | -142.3% | 12,7 k € | -11.8% | 14,4 k € | +125.9% | -55,7 k € | -15938.0% | 351,5 € | -81.0% | 1,9 k € | |
| Profit/loss | 3,0 k € | -14.1% | 3,5 k € | -82.2% | 19,6 k € | -53.7% | 42,4 k € | +78.4% | 23,8 k € | +47.8% | 16,1 k € | +6.8% | 15,1 k € | +38.7% | 10,9 k € | +27.8% | 8,5 k € | -42.0% | 14,6 k € | +55.1% | 9,4 k € | +12.3% | 8,4 k € | +192.6% | -9,1 k € | +2.7% | -9,3 k € | -195.6% | 9,8 k € | -26.3% | 13,2 k € | +119.7% | -67,4 k € | -1535.2% | -4,1 k € | -455.4% | -742,0 € | |
| Equity | 127,4 k € | +2.4% | 124,4 k € | +2.9% | 120,9 k € | +19.4% | 101,3 k € | +72.1% | 58,8 k € | +67.8% | 35,1 k € | +84.8% | 19,0 k € | +385.4% | 3,9 k € | +156.2% | -7,0 k € | +55.0% | -15,4 k € | +48.7% | -30,1 k € | +23.9% | -39,5 k € | +17.5% | -47,9 k € | -23.4% | -38,8 k € | -31.6% | -29,5 k € | +24.8% | -39,3 k € | +25.2% | -52,5 k € | -453.3% | 14,9 k € | -21.7% | 19,0 k € | |
| Total assets | 320,1 k € | +19.4% | 268,0 k € | -19.1% | 331,1 k € | +65.8% | 199,8 k € | +40.6% | 142,1 k € | +9.7% | 129,5 k € | +23.0% | 105,3 k € | -16.6% | 126,3 k € | +334.1% | 29,1 k € | -79.6% | 142,4 k € | -30.4% | 204,6 k € | +76.3% | 116,1 k € | -48.8% | 226,8 k € | +13.1% | 200,5 k € | +120.1% | 91,1 k € | -33.1% | 136,1 k € | -3.5% | 141,0 k € | -15.2% | 166,2 k € | +36.9% | 121,4 k € | |
| Cash | 16,0 k € | -36.9% | 25,4 k € | -42.4% | 44,0 k € | +41.7% | 31,1 k € | -44.3% | 55,7 k € | +96.2% | 28,4 k € | -4.2% | 29,6 k € | +479.4% | 5,1 k € | +14162.2% | 35,9 € | -16.3% | 42,9 € | 0.0% | 42,9 € | 0.0% | 42,9 € | 0.0% | 42,9 € | -44.7% | 77,5 € | 0.0% | 77,5 € | +129.7% | 33,8 € | -1.4% | 34,2 € | -4.6% | 35,9 € | -59.9% | 89,4 € | |
| Debts | 145,8 k € | +17.3% | 124,3 k € | -40.9% | 210,2 k € | +113.4% | 98,5 k € | +18.3% | 83,2 k € | -8.9% | 91,3 k € | +9.5% | 83,4 k € | -27.0% | 114,2 k € | +266.3% | 31,2 k € | -80.2% | 157,9 k € | -32.7% | 234,5 k € | +50.7% | 155,6 k € | -43.4% | 274,8 k € | +14.9% | 239,1 k € | +98.3% | 120,6 k € | -31.1% | 175,0 k € | -9.1% | 192,5 k € | +30.0% | 148,0 k € | +45.7% | 101,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,3 | 3 | 3 | 3 | |||||||||||||||||||
Private limited company · Denderleeuw · incorporated on 03/02/1989
Private limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Van Roy Geert is a Private limited company incorporated in 1989. Its main activity is: Electrical installation. Its registered office is in Denderleeuw.
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