| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 643,7 k € | -12.5% | 735,7 k € | -10.9% | 825,6 k € | +13.9% | 725,0 k € | +21.0% | 599,4 k € | +2.7% | 583,9 k € | +10.0% | 530,7 k € | -14.0% | 617,0 k € | +14.9% | 537,2 k € | +25.8% | 426,9 k € | -16.5% | 511,1 k € | -1.5% | 518,6 k € | +22.2% | 424,5 k € | -5.8% | 450,7 k € | +9.8% | 410,5 k € | +2.0% | 402,3 k € | +8.3% | 371,4 k € | -9.4% | 409,7 k € | +25.6% | 326,3 k € | |
| EBITDA | 570,2 k € | -11.1% | 641,8 k € | -14.0% | 746,1 k € | +14.1% | 653,7 k € | +26.2% | 517,9 k € | -2.3% | 529,9 k € | +11.7% | 474,5 k € | -14.9% | 557,4 k € | +18.9% | 468,9 k € | +28.0% | 366,4 k € | -16.9% | 440,9 k € | -2.1% | 450,3 k € | +22.5% | 367,6 k € | -6.3% | 392,1 k € | +11.0% | 353,3 k € | +10.7% | 319,3 k € | +0.9% | 316,5 k € | -12.1% | 360,3 k € | +27.0% | 283,7 k € | |
| Operating profit | 518,3 k € | -11.6% | 586,3 k € | -14.3% | 684,0 k € | +18.3% | 578,2 k € | +31.5% | 439,7 k € | +10.5% | 397,9 k € | +3.5% | 384,6 k € | -10.9% | 431,9 k € | +9.4% | 394,7 k € | +32.9% | 297,0 k € | -18.3% | 363,6 k € | -2.9% | 374,3 k € | +45.9% | 256,5 k € | -16.9% | 308,5 k € | +5.5% | 292,5 k € | +24.8% | 234,5 k € | -7.7% | 253,9 k € | -9.7% | 281,3 k € | +70.1% | 165,3 k € | |
| Profit/loss | 337,6 k € | -8.2% | 367,6 k € | -20.3% | 461,2 k € | +22.7% | 375,9 k € | +28.7% | 292,0 k € | +36.2% | 214,4 k € | -12.2% | 244,2 k € | -0.8% | 246,0 k € | +11.2% | 221,3 k € | +46.4% | 151,2 k € | -28.8% | 212,3 k € | -13.2% | 244,4 k € | +53.3% | 159,5 k € | -20.3% | 200,0 k € | -33.5% | 300,6 k € | +31.4% | 228,8 k € | +29.3% | 177,0 k € | -4.4% | 185,1 k € | +70.0% | 108,9 k € | |
| Equity | 2,3 M € | -4.1% | 2,4 M € | +18.0% | 2,0 M € | +13.3% | 1,8 M € | +2.7% | 1,8 M € | +4.2% | 1,7 M € | +14.6% | 1,5 M € | +20.0% | 1,2 M € | -24.9% | 1,6 M € | +15.7% | 1,4 M € | +12.0% | 1,3 M € | +20.4% | 1,0 M € | -2.2% | 1,1 M € | +17.6% | 906,7 k € | +28.3% | 706,7 k € | -36.1% | 1,1 M € | +24.9% | 885,3 k € | +23.6% | 716,3 k € | +32.8% | 539,2 k € | |
| Total assets | 4,0 M € | -1.3% | 4,0 M € | +9.8% | 3,6 M € | +24.5% | 2,9 M € | +10.1% | 2,7 M € | -1.6% | 2,7 M € | +11.2% | 2,4 M € | -15.4% | 2,9 M € | +23.4% | 2,3 M € | +12.8% | 2,1 M € | +6.6% | 1,9 M € | +5.4% | 1,8 M € | +10.8% | 1,7 M € | +19.1% | 1,4 M € | +6.1% | 1,3 M € | -3.3% | 1,4 M € | +34.6% | 1,0 M € | +9.5% | 920,0 k € | +11.8% | 823,1 k € | |
| Cash | 96,4 k € | -41.7% | 165,2 k € | -9.4% | 182,4 k € | +240.7% | 53,5 k € | -59.0% | 130,7 k € | -33.9% | 197,7 k € | -50.6% | 400,5 k € | -27.5% | 552,7 k € | +133.9% | 236,3 k € | -27.6% | 326,5 k € | +21.1% | 269,6 k € | +30.3% | 206,9 k € | +932.5% | 20,0 k € | -74.9% | 79,9 k € | -19.2% | 98,9 k € | -64.6% | 279,1 k € | +407.8% | 55,0 k € | -10.9% | 61,7 k € | -18.6% | 75,8 k € | |
| Debts | 1,6 M € | +3.2% | 1,5 M € | -0.6% | 1,5 M € | +40.2% | 1,1 M € | +25.8% | 867,6 k € | -10.0% | 964,2 k € | +6.3% | 907,2 k € | -42.5% | 1,6 M € | +152.4% | 625,2 k € | +7.0% | 584,0 k € | -2.8% | 600,7 k € | -15.3% | 709,6 k € | +41.6% | 501,1 k € | +23.5% | 405,8 k € | -22.5% | 523,9 k € | +140.3% | 218,0 k € | +78.0% | 122,4 k € | -39.9% | 203,6 k € | -28.3% | 283,8 k € | |
| Staff | 1,2 | 1,4 | 1,6 | 1,3 | 1,6 | 1,4 | 1,5 | 1,8 | 2 | 2,1 | 2 | 2 | 2 | 2 | 2 | 1,6 | 1,6 | 1,4 | 1,2 | |||||||||||||||||||
Private limited company · Ieper · incorporated on 14/12/1991 · 1,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-41.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANSOFIL is a Private limited company incorporated in 1991. Its main activity is: Pre-primary education. Its registered office is in Ieper. It employs on average 1,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette