| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,9 M € | +21.3% | 3,2 M € | -16.0% | 3,8 M € | +18.5% | 3,2 M € | +6.7% | 3,0 M € | +42.2% | 2,1 M € | +6.0% | 2,0 M € | +15.6% | 1,7 M € | -6.7% | 1,9 M € | +12.9% | 1,7 M € | -5.0% | 1,7 M € | -9.0% | 1,9 M € | -9.7% | 2,1 M € | -12.6% | 2,4 M € | +16.9% | 2,1 M € | -0.9% | 2,1 M € | +3.7% | 2,0 M € | +6.6% | 1,9 M € | -5.8% | 2,0 M € | +15.3% | 1,7 M € | |
| EBITDA | 2,2 M € | +26.4% | 1,7 M € | -30.6% | 2,5 M € | +23.5% | 2,0 M € | +3.4% | 2,0 M € | +71.0% | 1,1 M € | +54.9% | 742,0 k € | -0.8% | 747,9 k € | +21.9% | 613,4 k € | +8.1% | 567,4 k € | -0.9% | 572,5 k € | -17.9% | 697,3 k € | -25.6% | 937,3 k € | -22.6% | 1,2 M € | +32.0% | 917,0 k € | -9.2% | 1,0 M € | +5.5% | 957,6 k € | +20.5% | 795,0 k € | -29.2% | 1,1 M € | +27.4% | 881,0 k € | |
| Operating profit | 1,1 M € | +59.1% | 698,2 k € | -54.9% | 1,5 M € | +9.2% | 1,4 M € | -4.8% | 1,5 M € | +85.9% | 800,7 k € | +74.5% | 459,0 k € | +6.2% | 432,2 k € | +52.3% | 283,8 k € | +8.7% | 261,0 k € | -20.9% | 330,0 k € | -13.1% | 379,9 k € | -43.1% | 667,8 k € | -26.1% | 904,0 k € | +61.4% | 560,3 k € | -5.7% | 594,0 k € | -9.5% | 656,3 k € | +128.5% | 287,3 k € | -63.3% | 783,3 k € | +42.7% | 549,0 k € | |
| Profit/loss | 849,6 k € | +70.1% | 499,3 k € | -57.6% | 1,2 M € | +2.7% | 1,1 M € | -0.0% | 1,1 M € | +75.9% | 652,1 k € | +104.3% | 319,2 k € | +6.3% | 300,4 k € | +126.6% | 132,6 k € | -9.4% | 146,3 k € | -33.2% | 219,0 k € | -28.9% | 307,9 k € | -35.9% | 480,5 k € | -28.3% | 670,0 k € | +48.6% | 451,0 k € | -3.6% | 468,0 k € | -4.3% | 488,8 k € | +50.9% | 324,0 k € | -51.0% | 660,8 k € | +46.6% | 450,8 k € | |
| Equity | 5,9 M € | +17.0% | 5,0 M € | -33.3% | 7,5 M € | +18.6% | 6,3 M € | +22.1% | 5,2 M € | +28.4% | 4,0 M € | +19.3% | 3,4 M € | +10.4% | 3,1 M € | +10.9% | 2,8 M € | +5.0% | 2,6 M € | -19.9% | 3,3 M € | -15.0% | 3,9 M € | -11.3% | 4,4 M € | -6.8% | 4,7 M € | -2.7% | 4,8 M € | -6.8% | 5,2 M € | -6.0% | 5,5 M € | +9.8% | 5,0 M € | +6.9% | 4,7 M € | +16.5% | 4,0 M € | |
| Total assets | 7,5 M € | -9.2% | 8,3 M € | -14.1% | 9,6 M € | +14.6% | 8,4 M € | +27.7% | 6,6 M € | +18.9% | 5,5 M € | +40.0% | 4,0 M € | +8.1% | 3,7 M € | -34.8% | 5,6 M € | +3.9% | 5,4 M € | -4.8% | 5,7 M € | -1.3% | 5,8 M € | -22.1% | 7,4 M € | +8.9% | 6,8 M € | +0.0% | 6,8 M € | -3.3% | 7,0 M € | +15.8% | 6,1 M € | +6.3% | 5,7 M € | +6.8% | 5,3 M € | +13.5% | 4,7 M € | |
| Cash | 1,6 M € | -36.0% | 2,6 M € | -12.6% | 2,9 M € | +50.3% | 2,0 M € | -17.7% | 2,4 M € | +31.4% | 1,8 M € | +12.7% | 1,6 M € | +94.1% | 828,7 k € | -65.6% | 2,4 M € | +46.6% | 1,6 M € | -18.7% | 2,0 M € | +48.1% | 1,4 M € | -61.9% | 3,6 M € | -10.4% | 4,0 M € | +99.2% | 2,0 M € | -49.9% | 4,0 M € | +24.7% | 3,2 M € | +28.9% | 2,5 M € | -3.0% | 2,6 M € | +19.3% | 2,2 M € | |
| Debts | 1,7 M € | -48.4% | 3,2 M € | +53.8% | 2,1 M € | +0.7% | 2,1 M € | +48.1% | 1,4 M € | -6.6% | 1,5 M € | +162.1% | 575,5 k € | -1.9% | 586,4 k € | -78.8% | 2,8 M € | +2.7% | 2,7 M € | +15.1% | 2,3 M € | +25.2% | 1,9 M € | -37.0% | 3,0 M € | +42.7% | 2,1 M € | +6.2% | 2,0 M € | +6.2% | 1,8 M € | +229.9% | 560,6 k € | -17.2% | 677,2 k € | +3.4% | 654,8 k € | -3.4% | 677,8 k € | |
| Staff | 20,9 | 20,6 | 18,3 | 18 | 16,8 | 16,8 | 18,7 | 18,3 | 20,7 | 17,9 | 19,7 | 20,4 | 20,3 | 20,8 | 19,8 | 19 | 19 | 19 | 18 | 16,5 | ||||||||||||||||||||
Public limited company · Woluwe-Saint-Lambert · incorporated on 04/03/1993 · 20,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-36.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANPACHTENBEKE is a Public limited company incorporated in 1993. Its main activity is: Operation of gravel and sand pits; mining of clays and kaolin. Its registered office is in Woluwe-Saint-Lambert. It employs on average 20,9 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