| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,7 M € | +1.4% | 2,7 M € | -1.0% | 2,7 M € | -10.9% | 3,1 M € | +23.9% | 2,5 M € | -12.8% | 2,8 M € | -15.7% | 3,4 M € | +13.6% | 3,0 M € | -25.6% | 4,0 M € | +31.6% | 3,0 M € | +6.3% | 2,8 M € | -18.5% | 3,5 M € | +0.6% | 3,5 M € | -17.9% | 4,2 M € | -16.1% | 5,0 M € | +28.2% | 3,9 M € | -0.9% | 4,0 M € | -21.7% | 5,1 M € | +10.5% | 4,6 M € | +8.5% | 4,2 M € | |
| Gross margin | 1,1 M € | +13.2% | 932,7 k € | -1.6% | 947,8 k € | -7.8% | 1,0 M € | +10.5% | 930,2 k € | -12.8% | 1,1 M € | -10.7% | 1,2 M € | -0.9% | 1,2 M € | -19.8% | 1,5 M € | +26.6% | 1,2 M € | +4.7% | 1,1 M € | -15.4% | 1,3 M € | -13.1% | 1,5 M € | -17.9% | 1,9 M € | -3.0% | 1,9 M € | +40.5% | 1,4 M € | -11.3% | 1,6 M € | -12.0% | 1,8 M € | -1.6% | 1,8 M € | +18.1% | 1,5 M € | |
| EBITDA | 364,0 k € | +56.4% | 232,7 k € | -23.3% | 303,4 k € | -1.2% | 307,1 k € | +5.2% | 291,9 k € | -23.7% | 382,6 k € | +20.5% | 317,6 k € | +7.6% | 295,2 k € | -41.5% | 504,9 k € | +45.2% | 347,6 k € | +15.5% | 301,1 k € | -9.8% | 333,8 k € | -13.1% | 383,9 k € | -29.9% | 547,8 k € | -16.6% | 657,1 k € | +251.2% | 187,1 k € | -58.2% | 448,1 k € | -17.5% | 543,4 k € | +16.2% | 467,8 k € | +92.5% | 243,1 k € | |
| Operating profit | 152,4 k € | +288.2% | 39,3 k € | -75.1% | 157,4 k € | -24.3% | 207,8 k € | +10.6% | 187,9 k € | -17.1% | 226,7 k € | +109.0% | 108,5 k € | -16.2% | 129,4 k € | -59.5% | 319,3 k € | +143.4% | 131,2 k € | +47.6% | 88,9 k € | +15.3% | 77,1 k € | -27.4% | 106,1 k € | -28.7% | 149,0 k € | -38.9% | 243,9 k € | +221.2% | -201,3 k € | -392.3% | 68,9 k € | -67.0% | 208,8 k € | +26.6% | 165,0 k € | +765.4% | -24,8 k € | |
| Profit/loss | 84,1 k € | +135.6% | 35,7 k € | -61.5% | 92,6 k € | -27.7% | 128,1 k € | +2.9% | 124,4 k € | +8.9% | 114,3 k € | +54.0% | 74,2 k € | +22.6% | 60,5 k € | -76.8% | 260,5 k € | +242.7% | 76,0 k € | +75.1% | 43,4 k € | +514.7% | 7,1 k € | +15.9% | 6,1 k € | +53.3% | 4,0 k € | -96.4% | 110,1 k € | +137.1% | -296,6 k € | -101.0% | -147,5 k € | -336.5% | 62,4 k € | +189.4% | 21,6 k € | +111.2% | -192,4 k € | |
| Equity | 1,5 M € | -2.3% | 1,6 M € | +1.4% | 1,6 M € | +5.9% | 1,5 M € | +7.9% | 1,4 M € | +8.3% | 1,3 M € | +10.0% | 1,1 M € | +6.9% | 1,1 M € | +6.0% | 1,0 M € | +37.6% | 733,3 k € | +11.6% | 657,3 k € | +7.1% | 613,9 k € | +1.2% | 606,9 k € | +1.0% | 600,8 k € | +0.7% | 596,8 k € | +2441.1% | 23,5 k € | -93.0% | 335,9 k € | -47.5% | 639,9 k € | +39.1% | 460,0 k € | -17.5% | 557,4 k € | |
| Total assets | 2,5 M € | -1.3% | 2,6 M € | -6.1% | 2,7 M € | +0.7% | 2,7 M € | +24.6% | 2,2 M € | -19.8% | 2,7 M € | +0.1% | 2,7 M € | +16.8% | 2,3 M € | -17.9% | 2,8 M € | +11.6% | 2,5 M € | +11.1% | 2,3 M € | -26.7% | 3,1 M € | +19.0% | 2,6 M € | -22.3% | 3,3 M € | -5.2% | 3,5 M € | +26.2% | 2,8 M € | -14.1% | 3,3 M € | +15.7% | 2,8 M € | -15.4% | 3,3 M € | +7.0% | 3,1 M € | |
| Cash | 489,0 k € | +13.1% | 432,3 k € | -43.8% | 769,6 k € | +0.9% | 762,6 k € | +10.5% | 690,1 k € | -29.5% | 979,4 k € | -7.1% | 1,1 M € | +101.3% | 523,6 k € | -45.1% | 953,2 k € | +174.0% | 347,8 k € | -28.4% | 486,0 k € | +13.6% | 428,0 k € | +190.1% | 147,5 k € | -18.3% | 180,5 k € | -44.4% | 324,8 k € | — | 163,1 k € | +956.2% | 15,4 k € | -96.7% | 466,1 k € | +4.3% | 446,7 k € | |||
| Debts | 972,7 k € | +0.2% | 971,1 k € | -16.1% | 1,2 M € | -5.6% | 1,2 M € | +53.0% | 802,1 k € | -44.3% | 1,4 M € | -7.2% | 1,6 M € | +25.4% | 1,2 M € | -31.3% | 1,8 M € | +0.9% | 1,8 M € | +10.9% | 1,6 M € | -35.1% | 2,5 M € | +24.5% | 2,0 M € | -27.4% | 2,7 M € | -6.4% | 2,9 M € | +5.7% | 2,8 M € | -5.0% | 2,9 M € | +34.3% | 2,2 M € | -24.1% | 2,9 M € | +12.4% | 2,6 M € | |
| Staff | 12,2 | 12,2 | 12,7 | 14,2 | 15,1 | 18,7 | 18,7 | 18,5 | 19,2 | 17,2 | 17,5 | 20,9 | 26 | 27,1 | 25,1 | 25,5 | 25 | 28,5 | 32,6 | 31,2 | ||||||||||||||||||||
Public limited company · Tielt · incorporated on 28/12/1989 · 12,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+13.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN HULLE PAUL GRONDWERKEN is a Public limited company incorporated in 1989. Its main activity is: Construction of roads and motorways. Its registered office is in Tielt. It employs on average 12,2 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