| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 13,6 M € | -16.8% | 16,4 M € | -6.6% | 17,5 M € | +14.5% | 15,3 M € | +36.7% | 11,2 M € | +9.1% | 10,3 M € | -1.7% | 10,4 M € | +11.8% | 9,3 M € | -6.3% | 10,0 M € | +93.3% | 5,2 M € | +19.0% | 4,3 M € | -4.2% | 4,5 M € | -5.2% | 4,8 M € | +16.2% | 4,1 M € | ||||||
| Gross margin | 1,1 M € | +21.7% | 920,0 k € | -11.4% | 1,0 M € | -22.0% | 1,3 M € | -9.0% | 1,5 M € | +18.4% | 1,2 M € | -17.9% | 1,5 M € | +46.9% | 1,0 M € | -7.1% | 1,1 M € | +17.4% | 940,1 k € | -11.6% | 1,1 M € | -11.4% | 1,2 M € | +33.2% | 901,7 k € | +1.6% | 887,6 k € | +48.2% | 598,8 k € | +21.3% | 493,6 k € | -5.8% | 523,8 k € | +6.8% | 490,4 k € | +3.9% | 472,1 k € | |
| EBITDA | 155,8 k € | +197.3% | -160,2 k € | -232.9% | 120,6 k € | +55.4% | 77,6 k € | +136.5% | 32,8 k € | +178.4% | -41,9 k € | -131.6% | 132,3 k € | -4.2% | 138,2 k € | +31.8% | 104,8 k € | -14.3% | 122,3 k € | -69.9% | 406,9 k € | -19.2% | 503,6 k € | +85.7% | 271,2 k € | +5.3% | 257,7 k € | +17.9% | 218,6 k € | -1.2% | 221,3 k € | -22.6% | 285,8 k € | +8.8% | 262,7 k € | +1.1% | 259,8 k € | |
| Operating profit | 119,7 k € | +157.6% | -208,0 k € | -389.6% | 71,8 k € | +572.4% | 10,7 k € | +122.5% | -47,4 k € | +62.1% | -125,3 k € | -307.9% | 60,3 k € | -9.5% | 66,6 k € | +67.3% | 39,8 k € | -42.6% | 69,3 k € | -79.9% | 345,6 k € | -14.1% | 402,2 k € | +143.0% | 165,6 k € | -4.0% | 172,5 k € | +16.5% | 148,0 k € | -4.0% | 154,1 k € | -39.2% | 253,7 k € | +6.9% | 237,3 k € | +0.8% | 235,5 k € | |
| Profit/loss | 36,1 k € | +112.5% | -288,2 k € | -1027.7% | 31,1 k € | +236.2% | -22,8 k € | +74.0% | -87,6 k € | +48.0% | -168,5 k € | -1445.0% | 12,5 k € | +773.0% | 1,4 k € | -82.7% | 8,3 k € | -77.3% | 36,5 k € | -85.4% | 250,3 k € | -20.9% | 316,6 k € | +42.3% | 222,5 k € | -31.6% | 325,2 k € | +266.4% | 88,7 k € | +22.4% | 72,5 k € | -50.5% | 146,4 k € | -14.9% | 172,0 k € | +6.7% | 161,2 k € | |
| Equity | 2,6 M € | +1.4% | 2,6 M € | -10.1% | 2,9 M € | +1.1% | 2,8 M € | -0.8% | 2,9 M € | +59.4% | 1,8 M € | -8.6% | 2,0 M € | +0.6% | 1,9 M € | +0.1% | 1,9 M € | +0.4% | 1,9 M € | +1.9% | 1,9 M € | +11.9% | 1,7 M € | +18.8% | 1,4 M € | +13.9% | 1,3 M € | +28.4% | 977,0 k € | +5.0% | 930,3 k € | +3.4% | 899,8 k € | +13.1% | 795,4 k € | +19.5% | 665,4 k € | |
| Total assets | 7,4 M € | +31.4% | 5,7 M € | -12.0% | 6,4 M € | +0.3% | 6,4 M € | -20.9% | 8,1 M € | +14.4% | 7,1 M € | +8.4% | 6,5 M € | -14.3% | 7,6 M € | +29.2% | 5,9 M € | +8.5% | 5,4 M € | +20.1% | 4,5 M € | +8.0% | 4,2 M € | +56.7% | 2,7 M € | +6.8% | 2,5 M € | +25.2% | 2,0 M € | +31.9% | 1,5 M € | +4.3% | 1,5 M € | +58.8% | 916,4 k € | +11.6% | 821,4 k € | |
| Cash | 223,4 k € | +5.5% | 211,8 k € | -35.8% | 330,0 k € | +32.6% | 248,8 k € | -28.2% | 346,8 k € | -25.2% | 463,9 k € | +46.9% | 315,7 k € | -43.4% | 557,7 k € | +112.6% | 262,3 k € | +15.3% | 227,5 k € | -67.7% | 703,7 k € | +144.8% | 287,4 k € | +25.9% | 228,3 k € | -28.6% | 319,9 k € | -15.0% | 376,4 k € | +30.5% | 288,3 k € | +12.6% | 256,0 k € | -4.3% | 267,5 k € | +46.7% | 182,3 k € | |
| Debts | 4,7 M € | +52.5% | 3,1 M € | -10.5% | 3,4 M € | -3.7% | 3,6 M € | -31.8% | 5,2 M € | -0.8% | 5,3 M € | +15.9% | 4,6 M € | -19.5% | 5,7 M € | +43.6% | 3,9 M € | +12.9% | 3,5 M € | +38.1% | 2,5 M € | +9.9% | 2,3 M € | +111.9% | 1,1 M € | +4.8% | 1,0 M € | +22.3% | 847,6 k € | +77.8% | 476,7 k € | -4.8% | 500,6 k € | +313.9% | 121,0 k € | -22.5% | 156,0 k € | |
| Staff | 14,6 | 13,5 | 13,5 | 15,1 | 16,6 | 15,7 | 15,8 | 16,5 | 15,2 | 12,5 | 12,2 | 10,8 | 10 | 9,4 | 8 | 6,2 | 6 | 5,8 | 5,2 | |||||||||||||||||||
Private limited company · Tournai · incorporated on 11/03/1992 · 14,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+5.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANDECASTEELE BASTIONS is a Private limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Tournai. It employs on average 14,6 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