| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 288,1 k € | -4.6% | 302,0 k € | +1.1% | 298,7 k € | +6.2% | 281,3 k € | — | — | — | 243,2 k € | -3.7% | 252,6 k € | +2.3% | 246,9 k € | -9.5% | 272,8 k € | -3.7% | 283,4 k € | |||||||||||||
| Gross margin | 112,9 k € | +115.8% | 52,3 k € | +2656.6% | 1,9 k € | -95.3% | 40,1 k € | -55.6% | 90,3 k € | -25.2% | 120,7 k € | +8.4% | 111,3 k € | +1.3% | 109,9 k € | +46.6% | 75,0 k € | -21.2% | 95,2 k € | +5.0% | 90,7 k € | +3.8% | 87,3 k € | +30.1% | 67,1 k € | -16.7% | 80,5 k € | +4.9% | 76,8 k € | +41.0% | 54,4 k € | -21.7% | 69,5 k € | +44.9% | 48,0 k € | -37.7% | 77,1 k € | -12.6% | 88,2 k € | |
| EBITDA | 55,3 k € | +58.8% | 34,8 k € | +465.5% | -9,5 k € | -134.1% | 27,9 k € | -46.1% | 51,9 k € | -39.2% | 85,3 k € | +12.1% | 76,1 k € | +0.5% | 75,7 k € | +77.7% | 42,6 k € | -31.2% | 61,9 k € | +8.3% | 57,1 k € | +33.1% | 42,9 k € | +24.8% | 34,4 k € | -23.1% | 44,7 k € | +14.1% | 39,2 k € | +121.5% | 17,7 k € | -44.5% | 31,9 k € | +193.2% | 10,9 k € | -73.3% | 40,8 k € | +8.0% | 37,7 k € | |
| Operating profit | 40,0 k € | +112.9% | 18,8 k € | +183.7% | -22,5 k € | -204.1% | 21,6 k € | -45.4% | 39,5 k € | -46.8% | 74,3 k € | +13.4% | 65,5 k € | +27.9% | 51,2 k € | +353.4% | 11,3 k € | -69.1% | 36,5 k € | +16.6% | 31,3 k € | +100.4% | 15,6 k € | +90.4% | 8,2 k € | -52.5% | 17,3 k € | +65.8% | 10,4 k € | +191.4% | -11,4 k € | -661.6% | 2,0 k € | +109.9% | -20,5 k € | -230.1% | 15,7 k € | +24.3% | 12,6 k € | |
| Profit/loss | 28,9 k € | +212.4% | 9,3 k € | +171.4% | -13,0 k € | -204.7% | 12,4 k € | -51.7% | 25,7 k € | -51.3% | 52,8 k € | +17.2% | 45,1 k € | +27.8% | 35,3 k € | +743.4% | 4,2 k € | +187.7% | 1,5 k € | -93.8% | 23,6 k € | +104.7% | 11,5 k € | -0.6% | 11,6 k € | +0.1% | 11,6 k € | +178.1% | 4,2 k € | +127.1% | -15,4 k € | -630.4% | -2,1 k € | +91.9% | -26,0 k € | -315.3% | 12,1 k € | +40.7% | 8,6 k € | |
| Equity | 170,4 k € | -25.6% | 229,0 k € | -13.2% | 263,7 k € | -15.4% | 311,7 k € | +2.7% | 303,5 k € | +1.9% | 297,8 k € | +21.6% | 245,0 k € | +22.5% | 199,9 k € | +21.4% | 164,6 k € | +2.6% | 160,4 k € | +15.4% | 139,0 k € | +20.5% | 115,4 k € | +11.1% | 103,8 k € | +12.6% | 92,2 k € | +14.4% | 80,6 k € | +5.5% | 76,4 k € | -16.8% | 91,9 k € | -2.2% | 94,0 k € | -21.6% | 119,9 k € | +11.2% | 107,9 k € | |
| Total assets | 311,6 k € | +1.9% | 305,6 k € | -6.5% | 326,8 k € | -10.5% | 365,3 k € | +0.4% | 363,9 k € | -2.5% | 373,3 k € | +19.8% | 311,7 k € | +23.6% | 252,2 k € | +7.7% | 234,1 k € | +1.9% | 229,7 k € | +0.9% | 227,6 k € | -5.1% | 239,8 k € | +5.9% | 226,4 k € | +8.4% | 208,8 k € | -4.9% | 219,7 k € | -6.3% | 234,4 k € | -12.8% | 268,7 k € | -13.7% | 311,5 k € | +8.0% | 288,4 k € | +0.1% | 288,0 k € | |
| Cash | 104,7 k € | -53.3% | 224,1 k € | -3.6% | 232,4 k € | -12.8% | 266,5 k € | -10.5% | 297,9 k € | -5.0% | 313,7 k € | +61.3% | 194,4 k € | +26.3% | 154,0 k € | +1.0% | 152,5 k € | +2.0% | 149,5 k € | +29.9% | 115,1 k € | +27.3% | 90,4 k € | +34.4% | 67,2 k € | +24.6% | 54,0 k € | — | 31,3 k € | -15.8% | 37,2 k € | -13.9% | 43,1 k € | +16.0% | 37,2 k € | +30.3% | 28,5 k € | |||
| Debts | 141,1 k € | +84.1% | 76,6 k € | +21.4% | 63,1 k € | +17.9% | 53,6 k € | -11.4% | 60,4 k € | -20.0% | 75,5 k € | +13.2% | 66,7 k € | +27.5% | 52,3 k € | -24.7% | 69,5 k € | +1.0% | 68,8 k € | -22.3% | 88,6 k € | -28.8% | 124,4 k € | +1.5% | 122,5 k € | +5.1% | 116,6 k € | -16.1% | 139,0 k € | -12.0% | 158,0 k € | -10.7% | 176,8 k € | -16.5% | 211,8 k € | +30.1% | 162,7 k € | -9.6% | 180,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1,3 | 1,3 | 1 | 1,3 | 1,3 | 1,3 | 1,4 | 1 | 1,7 | 2,4 | ||||||||||||||||||||
Public limited company · Mol · incorporated on 18/12/1989
Public limited company profitable and well capitalised. Cash position declining (-53.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZOETATELIER VAN DE VORST is a Public limited company incorporated in 1989. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Mol.
Key indicators
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Source: Belgian Official Gazette