| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 200,3 k € | -29.3% | 283,2 k € | -12.7% | 324,4 k € | +20.9% | 268,3 k € | +1.8% | 263,6 k € | -7.2% | 284,2 k € | +119.4% | 129,5 k € | -15.3% | 152,9 k € | -13.8% | 177,5 k € | -10.8% | 199,1 k € | -24.2% | 262,5 k € | -3.9% | 273,1 k € | +5.5% | 258,9 k € | +15.0% | 225,1 k € | +31.3% | 171,5 k € | +21.3% | 141,3 k € | +19.6% | 118,2 k € | -5.7% | 125,4 k € | -0.2% | 125,7 k € | |
| EBITDA | 181,4 k € | -32.6% | 269,3 k € | -13.7% | 312,1 k € | +20.9% | 258,1 k € | +2.2% | 252,6 k € | -9.0% | 277,7 k € | +128.9% | 121,3 k € | -12.3% | 138,3 k € | -15.4% | 163,5 k € | -12.5% | 186,8 k € | -27.4% | 257,5 k € | -2.6% | 264,5 k € | +5.6% | 250,4 k € | +15.2% | 217,3 k € | +32.1% | 164,5 k € | +23.3% | 133,4 k € | +18.7% | 112,4 k € | -7.9% | 122,0 k € | -0.5% | 122,7 k € | |
| Operating profit | 25,3 k € | -71.5% | 88,7 k € | -15.3% | 104,7 k € | -27.3% | 144,1 k € | +6.2% | 135,7 k € | -2.6% | 139,3 k € | +351.9% | 30,8 k € | +149.3% | 12,4 k € | -38.1% | 20,0 k € | -51.2% | 40,9 k € | -52.1% | 85,4 k € | -15.3% | 100,8 k € | +33.1% | 75,7 k € | -5.2% | 79,9 k € | +114.0% | 37,3 k € | -10.6% | 41,8 k € | +55.4% | 26,9 k € | -28.4% | 37,6 k € | -36.5% | 59,2 k € | |
| Profit/loss | -9,9 k € | -124.5% | 40,4 k € | -44.5% | 72,8 k € | -41.8% | 124,9 k € | +20.7% | 103,5 k € | -9.2% | 113,9 k € | +463.2% | 20,2 k € | +186.3% | 7,1 k € | -41.2% | 12,0 k € | -67.7% | 37,2 k € | -69.5% | 121,8 k € | +65.5% | 73,6 k € | +15.0% | 64,0 k € | -18.2% | 78,2 k € | +34.6% | 58,1 k € | +45.6% | 39,9 k € | -30.5% | 57,4 k € | +67.3% | 34,3 k € | -16.6% | 41,2 k € | |
| Equity | 920,1 k € | -1.1% | 930,0 k € | +4.5% | 889,6 k € | +8.9% | 816,9 k € | +18.1% | 691,9 k € | +17.6% | 588,5 k € | -39.6% | 974,6 k € | +2.1% | 954,4 k € | +0.7% | 947,3 k € | +1.3% | 935,3 k € | +4.1% | 898,1 k € | +280.1% | 236,3 k € | -69.2% | 767,1 k € | +7.4% | 714,3 k € | +9.9% | 650,2 k € | +7.3% | 606,1 k € | +8.6% | 558,1 k € | +17.1% | 476,8 k € | +10.7% | 430,6 k € | |
| Total assets | 2,0 M € | -9.1% | 2,2 M € | -1.2% | 2,2 M € | +59.7% | 1,4 M € | -2.9% | 1,4 M € | +11.0% | 1,3 M € | +5.9% | 1,2 M € | +2.8% | 1,2 M € | -1.0% | 1,2 M € | -3.2% | 1,2 M € | +0.3% | 1,2 M € | +7.0% | 1,2 M € | -3.7% | 1,2 M € | +4.2% | 1,2 M € | +13.2% | 1,0 M € | +10.3% | 923,2 k € | +7.3% | 860,4 k € | +6.2% | 810,1 k € | +11.6% | 725,9 k € | |
| Cash | 287,6 k € | -22.8% | 372,7 k € | -38.4% | 605,0 k € | +35.6% | 446,2 k € | -30.2% | 639,2 k € | +26.2% | 506,5 k € | -20.1% | 633,9 k € | +19.7% | 529,6 k € | +13.8% | 465,5 k € | +17.4% | 396,7 k € | +21.0% | 327,8 k € | -0.0% | 327,8 k € | +60.9% | 203,8 k € | -27.4% | 280,7 k € | +34.4% | 208,8 k € | -23.6% | 273,4 k € | +115.5% | 126,8 k € | +160.9% | 48,6 k € | -67.6% | 149,9 k € | |
| Debts | 1,1 M € | -14.9% | 1,3 M € | -4.7% | 1,3 M € | +133.7% | 572,0 k € | -22.0% | 733,6 k € | +6.6% | 688,3 k € | +181.9% | 244,1 k € | +6.7% | 228,7 k € | -6.7% | 245,2 k € | -16.3% | 293,0 k € | -9.2% | 322,6 k € | -63.6% | 887,4 k € | +110.1% | 422,3 k € | -1.9% | 430,4 k € | +19.0% | 361,8 k € | +14.1% | 317,1 k € | +4.9% | 302,3 k € | -9.3% | 333,3 k € | +12.9% | 295,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,2 | 0,1 | 0,1 | 0,3 | 0,2 | — | 0,2 | — | 0,1 | — | |||||||||||||||||||
Private limited company · Tinlot · incorporated on 08/02/1991
Private limited company loss-making in the latest fiscal year. Cash position declining (-22.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANVINCKENROYE ET FILS is a Private limited company incorporated in 1991. Its main activity is: Plant propagation. Its registered office is in Tinlot.
Key indicators
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Source: Belgian Official Gazette