| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 786,0 k € | -1.7% | 799,6 k € | +7.3% | 745,1 k € | +4.5% | 712,9 k € | +4.1% | 684,5 k € | +87.9% | 364,3 k € | +2.5% | 355,3 k € | +28.3% | 277,0 k € | -10.1% | 308,2 k € | -2.1% | 314,9 k € | -4.1% | 328,4 k € | +8.2% | 303,5 k € | -28.1% | 422,2 k € | +24.4% | 339,3 k € | +29.1% | 262,8 k € | +4.4% | 251,6 k € | -7.6% | 272,3 k € | +14.8% | 237,1 k € | +8.0% | 219,6 k € | |
| EBITDA | 745,8 k € | +1.2% | 737,3 k € | +11.8% | 659,6 k € | -1.2% | 667,6 k € | +5.9% | 630,5 k € | +132.5% | 271,2 k € | -10.2% | 301,9 k € | +20.2% | 251,2 k € | -13.5% | 290,3 k € | -0.6% | 292,1 k € | -5.4% | 308,7 k € | +12.5% | 274,4 k € | -31.3% | 399,7 k € | +27.0% | 314,6 k € | +31.3% | 239,7 k € | +4.3% | 229,8 k € | -8.4% | 250,9 k € | +15.8% | 216,7 k € | +6.9% | 202,8 k € | |
| Operating profit | 674,6 k € | -1.1% | 681,9 k € | +8.2% | 630,4 k € | -0.7% | 634,6 k € | +7.6% | 590,0 k € | +166.3% | 221,5 k € | +20.7% | 183,5 k € | +6.3% | 172,6 k € | -12.9% | 198,3 k € | -11.8% | 224,7 k € | -3.1% | 231,8 k € | +15.9% | 200,0 k € | -38.5% | 325,3 k € | +39.1% | 233,9 k € | +44.1% | 162,3 k € | -5.7% | 172,2 k € | -9.7% | 190,6 k € | +19.9% | 159,0 k € | +19.2% | 133,3 k € | |
| Profit/loss | 442,7 k € | +2.0% | 434,0 k € | +6.4% | 408,0 k € | -2.8% | 420,0 k € | +9.6% | 383,2 k € | +195.1% | 129,9 k € | +19.2% | 109,0 k € | +11.7% | 97,6 k € | -17.5% | 118,3 k € | +7.4% | 110,2 k € | -24.6% | 146,2 k € | +9.4% | 133,6 k € | -37.0% | 212,3 k € | +47.6% | 143,8 k € | +35.8% | 105,9 k € | -3.8% | 110,0 k € | +125.6% | 48,8 k € | -48.5% | 94,7 k € | +14.3% | 82,9 k € | |
| Equity | 2,5 M € | +10.4% | 2,3 M € | +16.2% | 2,0 M € | +18.0% | 1,7 M € | +34.0% | 1,2 M € | +44.9% | 853,3 k € | -26.8% | 1,2 M € | +10.3% | 1,1 M € | +10.2% | 959,0 k € | +14.1% | 840,6 k € | +15.1% | 730,5 k € | +25.0% | 584,3 k € | +16.7% | 500,7 k € | +73.6% | 288,5 k € | +56.2% | 184,6 k € | -68.1% | 578,8 k € | +23.5% | 468,7 k € | +11.6% | 419,9 k € | +29.1% | 325,2 k € | |
| Total assets | 3,9 M € | +5.8% | 3,7 M € | -9.0% | 4,1 M € | +32.2% | 3,1 M € | +11.3% | 2,8 M € | -1.1% | 2,8 M € | +17.8% | 2,4 M € | +60.1% | 1,5 M € | +28.3% | 1,2 M € | +30.5% | 886,4 k € | +6.1% | 835,0 k € | +16.2% | 718,7 k € | +9.3% | 657,4 k € | +29.3% | 508,5 k € | -10.1% | 565,6 k € | -23.2% | 736,1 k € | +8.2% | 680,1 k € | -4.0% | 708,5 k € | +23.4% | 574,1 k € | |
| Cash | 303,9 k € | -42.1% | 524,7 k € | -69.0% | 1,7 M € | +112.5% | 796,1 k € | +722.4% | 96,8 k € | -5.7% | 102,6 k € | +14.8% | 89,4 k € | -11.0% | 100,4 k € | -37.5% | 160,6 k € | -71.9% | 571,2 k € | +18.7% | 481,3 k € | +48.0% | 325,3 k € | +4.4% | 311,7 k € | +216.4% | 98,5 k € | +1367.4% | 6,7 k € | -72.8% | 24,7 k € | +227.7% | 7,5 k € | +263.1% | 2,1 k € | -77.6% | 9,2 k € | |
| Debts | 1,4 M € | -1.4% | 1,4 M € | -32.1% | 2,1 M € | +48.7% | 1,4 M € | -6.9% | 1,5 M € | -21.3% | 1,9 M € | +60.6% | 1,2 M € | +182.9% | 428,2 k € | +116.4% | 197,9 k € | +389.8% | 40,4 k € | -59.6% | 100,1 k € | -22.9% | 129,8 k € | -14.4% | 151,6 k € | -27.5% | 209,2 k € | -45.1% | 380,9 k € | +142.1% | 157,3 k € | -25.5% | 211,3 k € | -26.8% | 288,6 k € | +16.0% | 248,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,6 | 0,6 | 0,6 | 0,6 | 0,6 | 0,6 | 0,6 | 0,6 | 0,6 | 0,6 | |||||||||||||||||||
Private limited company · Sint-Niklaas · incorporated on 19/11/1992
Private limited company profitable and well capitalised. Cash position declining (-42.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANNE - MARIE VERBEKE is a Private limited company incorporated in 1992. Its main activity is: Pre-primary education. Its registered office is in Sint-Niklaas.
Key indicators
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Source: Belgian Official Gazette