| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 647,2 k € | +3.1% | 627,7 k € | -35.5% | 972,8 k € | +16.5% | 834,7 k € | +19.6% | 698,1 k € | +0.1% | 697,1 k € | +29.6% | 538,0 k € | +3.1% | 521,7 k € | +4.7% | 498,3 k € | +10.4% | 451,4 k € | -10.1% | 502,1 k € | +24.6% | 403,0 k € | +49.6% | 269,4 k € | -25.0% | 359,2 k € | +23.8% | 290,1 k € | -5.7% | 307,6 k € | +23.8% | 248,5 k € | -7.1% | 267,5 k € | -8.9% | 293,6 k € | +24.7% | 235,5 k € | |
| EBITDA | 256,3 k € | +77.6% | 144,3 k € | -71.8% | 511,8 k € | +10.4% | 463,4 k € | +12.1% | 413,4 k € | -3.6% | 428,8 k € | +37.1% | 312,8 k € | +2.2% | 306,0 k € | -1.9% | 311,9 k € | -12.5% | 356,4 k € | +0.4% | 355,0 k € | +108.6% | 170,2 k € | +14.5% | 148,7 k € | -40.3% | 249,0 k € | +37.8% | 180,7 k € | -7.8% | 196,0 k € | +24.6% | 157,3 k € | -21.9% | 201,5 k € | -12.6% | 230,6 k € | +56.0% | 147,8 k € | |
| Operating profit | 121,6 k € | -23.2% | 158,3 k € | -58.6% | 382,0 k € | +10.0% | 347,2 k € | -4.8% | 364,8 k € | -7.4% | 394,0 k € | +53.5% | 256,6 k € | +22.5% | 209,5 k € | +4.0% | 201,5 k € | +11.6% | 180,5 k € | -20.0% | 225,7 k € | +83.0% | 123,3 k € | +30.9% | 94,2 k € | -51.4% | 193,8 k € | +46.4% | 132,4 k € | +4.1% | 127,3 k € | +72.6% | 73,7 k € | -22.2% | 94,7 k € | -28.0% | 131,6 k € | +48.5% | 88,6 k € | |
| Profit/loss | 85,5 k € | -21.0% | 108,2 k € | -60.1% | 271,2 k € | +5.7% | 256,6 k € | +3.0% | 249,1 k € | -15.8% | 295,8 k € | +57.3% | 188,0 k € | +35.9% | 138,3 k € | +1.9% | 135,7 k € | +18.9% | 114,1 k € | -31.6% | 166,8 k € | +44.5% | 115,4 k € | +82.8% | 63,1 k € | -63.1% | 171,2 k € | +56.5% | 109,4 k € | +10.5% | 99,0 k € | +77.7% | 55,7 k € | -17.0% | 67,1 k € | -32.9% | 100,0 k € | +65.1% | 60,6 k € | |
| Equity | 2,1 M € | +4.3% | 2,0 M € | +5.7% | 1,9 M € | +13.2% | 1,7 M € | +18.3% | 1,4 M € | +15.5% | 1,2 M € | +29.1% | 942,4 k € | +5.6% | 892,8 k € | +18.0% | 756,9 k € | +19.5% | 633,6 k € | +16.9% | 541,9 k € | +8.3% | 500,4 k € | +0.5% | 498,0 k € | +0.0% | 497,9 k € | +0.4% | 495,7 k € | +14.1% | 434,3 k € | +8.8% | 399,1 k € | +2.9% | 387,9 k € | +20.9% | 320,8 k € | +27.9% | 250,7 k € | |
| Total assets | 2,7 M € | +4.5% | 2,6 M € | -0.2% | 2,6 M € | -3.2% | 2,7 M € | +28.3% | 2,1 M € | +29.2% | 1,6 M € | +19.9% | 1,4 M € | +9.3% | 1,3 M € | +2.8% | 1,2 M € | +1.4% | 1,2 M € | +20.7% | 994,9 k € | +20.7% | 824,5 k € | +23.0% | 670,1 k € | -20.1% | 838,3 k € | +24.0% | 676,0 k € | +7.9% | 626,6 k € | +0.7% | 622,3 k € | -1.4% | 631,3 k € | +0.7% | 627,2 k € | +16.4% | 538,7 k € | |
| Cash | 353,7 k € | -44.9% | 641,5 k € | -16.5% | 768,6 k € | -5.6% | 813,9 k € | -5.3% | 859,5 k € | +54.9% | 554,7 k € | -3.6% | 575,6 k € | +37.0% | 420,2 k € | +3.3% | 406,7 k € | +22.7% | 331,4 k € | +278.9% | 87,5 k € | -77.4% | 387,4 k € | +69.6% | 228,4 k € | -28.3% | 318,6 k € | +3.5% | 307,8 k € | +27.3% | 241,7 k € | +18.7% | 203,6 k € | +38.7% | 146,8 k € | +25.0% | 117,5 k € | -29.7% | 167,0 k € | |
| Debts | 634,2 k € | +3.6% | 612,4 k € | +3.7% | 590,3 k € | -34.4% | 900,2 k € | +62.0% | 555,7 k € | +110.4% | 264,2 k € | -1.9% | 269,2 k € | +31.4% | 204,9 k € | -34.5% | 312,7 k € | -26.1% | 423,4 k € | +48.9% | 284,4 k € | +70.8% | 166,5 k € | +23.6% | 134,7 k € | -55.3% | 301,3 k € | +112.9% | 141,5 k € | -7.8% | 153,5 k € | -16.5% | 183,8 k € | -10.1% | 204,5 k € | -23.3% | 266,7 k € | +6.5% | 250,5 k € | |
| Staff | 5,2 | 7,2 | 8,3 | 6,6 | 5,5 | 5,2 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1,2 | 1 | 1,3 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Malle · incorporated on 30/11/1992 · 5,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAROLUS VAN DIJCK is a Private limited company incorporated in 1992. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Malle. It employs on average 5,2 ETP workers (FTE).
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