| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 880,6 k € | +9.9% | 801,6 k € | +11.0% | 722,2 k € | +18.7% | 608,4 k € | -7.5% | 657,5 k € | -3.5% | 681,2 k € | +39.9% | 487,0 k € | -33.4% | 731,6 k € | -0.5% | 735,4 k € | +30.1% | 565,2 k € | -4.3% | 590,6 k € | -2.4% | 605,0 k € | +9.7% | 551,7 k € | +4.5% | 528,1 k € | -9.4% | 583,0 k € | +2.0% | 571,6 k € | -3.1% | 590,2 k € | -0.2% | 591,2 k € | |
| EBITDA | 126,3 k € | +1.7% | 124,2 k € | -23.0% | 161,2 k € | +1.9% | 158,2 k € | +85.2% | 85,4 k € | +20.1% | 71,1 k € | +51.9% | 46,8 k € | -4.8% | 49,2 k € | -83.7% | 301,0 k € | +56.9% | 191,9 k € | -14.4% | 224,3 k € | -21.8% | 286,9 k € | +16.1% | 247,1 k € | +11.0% | 222,6 k € | -23.1% | 289,4 k € | +2.4% | 282,7 k € | -11.3% | 318,6 k € | -11.3% | 359,2 k € | |
| Operating profit | 73,8 k € | +85.1% | 39,8 k € | -35.6% | 61,8 k € | -36.9% | 97,9 k € | +215.5% | -84,8 k € | -929.9% | 10,2 k € | +174.7% | -13,7 k € | +5.1% | -14,4 k € | -106.1% | 234,8 k € | +56.5% | 150,0 k € | -22.9% | 194,6 k € | -26.1% | 263,2 k € | +19.0% | 221,2 k € | +94.3% | 113,8 k € | -36.7% | 179,9 k € | +1.9% | 176,6 k € | -8.7% | 193,3 k € | -14.4% | 225,9 k € | |
| Profit/loss | 59,7 k € | +57.2% | 38,0 k € | -83.1% | 224,3 k € | +124.7% | 99,8 k € | +224.5% | -80,2 k € | -1321.2% | 6,6 k € | +31.3% | 5,0 k € | -45.9% | 9,2 k € | -90.8% | 100,7 k € | -18.7% | 123,9 k € | -10.6% | 138,5 k € | -12.5% | 158,3 k € | +12.3% | 141,0 k € | +37.2% | 102,8 k € | -29.6% | 146,0 k € | +6.7% | 136,8 k € | -2.0% | 139,5 k € | -10.8% | 156,4 k € | |
| Equity | 1,9 M € | +3.2% | 1,9 M € | -1.4% | 1,9 M € | -7.2% | 2,1 M € | -9.0% | 2,3 M € | -3.4% | 2,3 M € | +0.3% | 2,3 M € | +0.2% | 2,3 M € | +0.4% | 2,3 M € | +4.6% | 2,2 M € | +5.9% | 2,1 M € | +7.1% | 1,9 M € | +8.8% | 1,8 M € | +8.5% | 1,7 M € | +6.6% | 1,5 M € | +10.4% | 1,4 M € | +10.8% | 1,3 M € | +12.4% | 1,1 M € | |
| Total assets | 2,6 M € | -2.4% | 2,7 M € | -8.4% | 2,9 M € | +17.0% | 2,5 M € | -26.3% | 3,4 M € | -1.2% | 3,4 M € | -0.2% | 3,4 M € | +0.7% | 3,4 M € | +6.4% | 3,2 M € | +15.8% | 2,8 M € | +7.5% | 2,6 M € | +2.0% | 2,5 M € | +0.7% | 2,5 M € | +11.7% | 2,2 M € | +4.0% | 2,2 M € | +6.9% | 2,0 M € | -2.2% | 2,1 M € | +8.8% | 1,9 M € | |
| Cash | 18,7 k € | -68.7% | 59,6 k € | -16.5% | 71,4 k € | +9.8% | 65,0 k € | +143.2% | 26,7 k € | +10.7% | 24,2 k € | -31.6% | 35,3 k € | -17.2% | 42,6 k € | -36.9% | 67,6 k € | -58.5% | 162,9 k € | -7.7% | 176,5 k € | +62.6% | 108,6 k € | -26.5% | 147,6 k € | -45.7% | 272,0 k € | +26.2% | 215,5 k € | +151.4% | 85,7 k € | -63.3% | 233,8 k € | — | ||
| Debts | 683,9 k € | -15.4% | 808,1 k € | -21.3% | 1,0 M € | +127.3% | 451,5 k € | -56.0% | 1,0 M € | +4.2% | 983,6 k € | -1.4% | 997,8 k € | -0.6% | 1,0 M € | +29.7% | 774,5 k € | +57.7% | 491,2 k € | +18.6% | 414,1 k € | -12.0% | 470,7 k € | -27.8% | 651,7 k € | +16.6% | 558,8 k € | +0.3% | 557,3 k € | -3.5% | 577,8 k € | -26.4% | 785,0 k € | +2.6% | 765,0 k € | |
| Staff | 16,2 | 15,8 | 20,3 | 17 | 19,6 | 16,2 | 12,6 | 12 | 10,2 | 9,3 | 9,2 | 8,4 | 7,9 | 7,7 | 6,8 | 8,8 | 7,6 | 6,4 | ||||||||||||||||||
Private limited company · Kampenhout · incorporated on 30/03/1989 · 16,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-68.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN CRAENENBROECK is a Private limited company incorporated in 1989. Its main activity is: Commerce de gros de boissons, assortiment général. Its registered office is in Kampenhout. It employs on average 16,2 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