| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88,3 M € | +33.1% | 66,3 M € | +13.1% | 58,6 M € | +38.8% | 42,2 M € | +3.2% | 40,9 M € | -1.4% | 41,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | — | — | 2,4 M € | -0.7% | 2,4 M € | -5.6% | 2,6 M € | +5.2% | 2,4 M € | +7.3% | 2,3 M € | +5.2% | 2,2 M € | +8.6% | 2,0 M € | -3.8% | 2,1 M € | +24.5% | 1,7 M € | +5.6% | 1,6 M € | -1.5% | 1,6 M € | +11.2% | 1,4 M € | +14.8% | 1,2 M € | |||||||
| EBITDA | 2,6 M € | +120.4% | 1,2 M € | -36.6% | 1,9 M € | -29.0% | 2,6 M € | +110.4% | 1,3 M € | +23.1% | 1,0 M € | +202.8% | 337,9 k € | -18.7% | 415,5 k € | -22.3% | 534,8 k € | +9.3% | 489,4 k € | +6.9% | 457,8 k € | +33.0% | 344,3 k € | +27.6% | 269,8 k € | -41.5% | 460,9 k € | +66.7% | 276,5 k € | +5.2% | 262,9 k € | -26.5% | 357,6 k € | +8.4% | 329,8 k € | +27.4% | 258,8 k € | |
| Operating profit | 2,3 M € | +104.3% | 1,1 M € | -27.3% | 1,6 M € | -37.8% | 2,5 M € | +83.3% | 1,4 M € | +64.2% | 834,8 k € | +175.0% | 303,6 k € | +8.4% | 280,1 k € | -27.4% | 386,0 k € | +14.5% | 337,1 k € | -9.1% | 371,0 k € | +94.9% | 190,4 k € | +51.8% | 125,4 k € | -62.4% | 333,9 k € | +118.2% | 153,0 k € | -7.2% | 164,9 k € | -38.5% | 268,1 k € | +18.0% | 227,2 k € | +54.8% | 146,8 k € | |
| Profit/loss | 1,4 M € | +1879.7% | 68,6 k € | -88.5% | 594,9 k € | -64.9% | 1,7 M € | +77.6% | 954,5 k € | +84.4% | 517,5 k € | +248.7% | 148,4 k € | +18.7% | 125,1 k € | -43.6% | 221,7 k € | +17.7% | 188,3 k € | -12.9% | 216,2 k € | +104.7% | 105,6 k € | +50.5% | 70,2 k € | -62.5% | 187,5 k € | +139.8% | 78,2 k € | -12.9% | 89,7 k € | -41.5% | 153,5 k € | +17.7% | 130,4 k € | +89.6% | 68,8 k € | |
| Equity | 3,6 M € | +11.1% | 3,2 M € | +2.2% | 3,2 M € | +23.2% | 2,6 M € | +63.3% | 1,6 M € | +14.9% | 1,4 M € | -11.7% | 1,5 M € | -14.0% | 1,8 M € | +7.5% | 1,7 M € | -8.9% | 1,8 M € | +11.4% | 1,7 M € | +15.1% | 1,4 M € | +7.9% | 1,3 M € | +5.6% | 1,3 M € | +17.2% | 1,1 M € | +7.6% | 998,2 k € | +9.6% | 910,7 k € | +19.9% | 759,4 k € | +20.3% | 631,2 k € | |
| Total assets | 19,4 M € | -20.9% | 24,5 M € | +2.0% | 24,0 M € | +49.6% | 16,0 M € | +49.0% | 10,8 M € | +12.0% | 9,6 M € | +29.8% | 7,4 M € | +8.3% | 6,8 M € | +43.1% | 4,8 M € | +24.0% | 3,9 M € | -19.0% | 4,8 M € | +33.6% | 3,6 M € | -14.0% | 4,1 M € | +12.6% | 3,7 M € | +3.9% | 3,5 M € | +11.1% | 3,2 M € | -2.9% | 3,3 M € | +2.5% | 3,2 M € | +13.2% | 2,8 M € | |
| Cash | 3,2 k € | +195.7% | 1,1 k € | -99.9% | 1,6 M € | -6.9% | 1,7 M € | +51.1% | 1,1 M € | -4.9% | 1,2 M € | +313.8% | 281,7 k € | -67.0% | 852,7 k € | +163.9% | 323,1 k € | +106.6% | 156,4 k € | +17.6% | 132,9 k € | -44.4% | 239,2 k € | -7.5% | 258,6 k € | +511.1% | 42,3 k € | -65.8% | 123,7 k € | -3.0% | 127,5 k € | -26.0% | 172,2 k € | +259.5% | 47,9 k € | -57.0% | 111,3 k € | |
| Debts | 15,1 M € | -23.6% | 19,8 M € | +1.6% | 19,5 M € | +54.0% | 12,7 M € | +47.2% | 8,6 M € | +15.1% | 7,5 M € | +27.7% | 5,9 M € | +16.7% | 5,0 M € | +62.2% | 3,1 M € | +53.7% | 2,0 M € | -33.8% | 3,0 M € | +48.0% | 2,1 M € | -24.9% | 2,7 M € | +16.2% | 2,4 M € | -4.1% | 2,5 M € | +12.9% | 2,2 M € | -7.5% | 2,3 M € | -2.9% | 2,4 M € | +11.3% | 2,2 M € | |
| Staff | 49,7 | 47,3 | 43,5 | 37,6 | 34,6 | 36,5 | — | 31,8 | 31,1 | 31,9 | 29,9 | 30,2 | 30,6 | 29,2 | 25,4 | 24,8 | 24,9 | 23,9 | 21,9 | |||||||||||||||||||
Public limited company · Sint-Niklaas · incorporated on 31/01/1991 · 49,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+195.7%).
Solid counterparty for a standard engagement.
Van Mossel VMVA Sint-Niklaas is a Public limited company incorporated in 1991. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Sint-Niklaas. It employs on average 49,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette