| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | -2.9% | 2,7 M € | +12.3% | 2,4 M € | +10.8% | 2,2 M € | -0.7% | 2,2 M € | ||||||||||||||||
| Gross margin | 817,9 k € | +12.0% | 730,3 k € | -29.1% | 1,0 M € | +0.0% | 1,0 M € | +66.7% | 617,6 k € | +103.4% | 303,6 k € | -10.1% | 337,6 k € | -24.5% | 447,2 k € | +39.7% | 320,0 k € | +22.6% | 261,0 k € | +2.9% | 253,6 k € | -20.8% | 320,1 k € | +13.6% | 281,8 k € | +3.9% | 271,1 k € | -8.1% | 295,0 k € | +4.1% | 283,2 k € | -4.2% | 295,5 k € | +3.8% | 284,6 k € | +8.3% | 262,8 k € | +37.9% | 190,5 k € | |
| EBITDA | 676,9 k € | +7.8% | 627,8 k € | -34.3% | 956,1 k € | +3.3% | 925,6 k € | +65.4% | 559,5 k € | +125.9% | 247,6 k € | -13.7% | 286,8 k € | -18.4% | 351,5 k € | +43.7% | 244,6 k € | +33.2% | 183,6 k € | -3.1% | 189,5 k € | -27.2% | 260,5 k € | +12.7% | 231,1 k € | +6.0% | 218,0 k € | -3.2% | 225,3 k € | -2.4% | 230,9 k € | -10.1% | 256,8 k € | +12.7% | 227,8 k € | +5.1% | 216,7 k € | +34.0% | 161,6 k € | |
| Operating profit | 631,7 k € | +3.6% | 609,6 k € | -31.5% | 890,1 k € | +0.9% | 882,2 k € | +71.2% | 515,4 k € | +142.5% | 212,6 k € | +3.7% | 205,0 k € | -27.6% | 283,0 k € | +69.1% | 167,4 k € | +34.4% | 124,6 k € | +1.6% | 122,6 k € | -30.5% | 176,5 k € | +17.7% | 150,0 k € | +14.7% | 130,7 k € | +28.8% | 101,5 k € | -38.9% | 166,3 k € | -15.5% | 196,7 k € | +13.3% | 173,5 k € | +7.5% | 161,4 k € | +40.8% | 114,6 k € | |
| Profit/loss | 400,0 k € | +4.1% | 384,2 k € | -34.0% | 582,1 k € | -1.4% | 590,6 k € | +73.1% | 341,2 k € | +122.3% | 153,5 k € | +43.2% | 107,2 k € | -24.2% | 141,5 k € | +64.6% | 86,0 k € | +26.3% | 68,1 k € | +36.1% | 50,0 k € | -46.0% | 92,5 k € | +12.2% | 82,5 k € | +19.3% | 69,1 k € | -32.6% | 102,6 k € | -2.1% | 104,8 k € | -2.5% | 107,5 k € | +8.4% | 99,1 k € | +8.8% | 91,1 k € | +69.9% | 53,6 k € | |
| Equity | 2,9 M € | -13.3% | 3,4 M € | +12.9% | 3,0 M € | +24.2% | 2,4 M € | +32.5% | 1,8 M € | +23.1% | 1,5 M € | +11.6% | 1,3 M € | +8.8% | 1,2 M € | +13.2% | 1,1 M € | +8.7% | 987,9 k € | +7.4% | 919,9 k € | +5.7% | 869,8 k € | +11.9% | 777,3 k € | +11.9% | 694,8 k € | +11.0% | 625,7 k € | -23.5% | 818,1 k € | +14.7% | 713,3 k € | +17.7% | 605,8 k € | +19.6% | 506,7 k € | +21.0% | 418,6 k € | |
| Total assets | 6,0 M € | +26.5% | 4,7 M € | +10.1% | 4,3 M € | +15.0% | 3,7 M € | +45.5% | 2,6 M € | +23.0% | 2,1 M € | +10.0% | 1,9 M € | -1.4% | 1,9 M € | +16.3% | 1,7 M € | +0.5% | 1,6 M € | +10.0% | 1,5 M € | -8.5% | 1,6 M € | +4.4% | 1,6 M € | +2.6% | 1,5 M € | -6.5% | 1,6 M € | +8.3% | 1,5 M € | +11.3% | 1,4 M € | +5.2% | 1,3 M € | +2.5% | 1,3 M € | +4.0% | 1,2 M € | |
| Cash | 763,5 k € | -9.1% | 840,4 k € | +16.2% | 723,0 k € | +63.5% | 442,3 k € | -60.7% | 1,1 M € | -10.2% | 1,3 M € | +19.3% | 1,1 M € | +146.1% | 427,2 k € | +254.7% | 120,4 k € | -56.7% | 277,9 k € | -47.8% | 532,9 k € | -0.3% | 534,7 k € | +33.7% | 400,1 k € | +61.8% | 247,3 k € | +17.4% | 210,6 k € | -21.2% | 267,1 k € | -18.8% | 329,0 k € | +103.9% | 161,3 k € | -24.9% | 214,8 k € | +41.9% | 151,3 k € | |
| Debts | 3,1 M € | +125.1% | 1,4 M € | +3.9% | 1,3 M € | -1.6% | 1,3 M € | +77.1% | 751,5 k € | +22.8% | 611,8 k € | +6.2% | 575,8 k € | -19.0% | 710,5 k € | +23.5% | 575,4 k € | -11.6% | 651,0 k € | +13.6% | 572,9 k € | -24.2% | 756,1 k € | -3.1% | 780,0 k € | +0.6% | 775,5 k € | -18.5% | 951,5 k € | +53.5% | 619,9 k € | +14.5% | 541,3 k € | -9.7% | 599,2 k € | -15.8% | 711,5 k € | +4.7% | 679,5 k € | |
| Staff | 2,2 | 1,7 | 1 | 1 | 1 | 1 | 1,3 | 2 | 1,5 | 1,4 | 1 | 1,2 | 1 | 1 | 1 | 1 | 0,8 | 1 | 1 | 0,6 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Geraardsbergen · incorporated on 29/05/1993 · 2,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-9.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN den DOOREN is a Private limited company incorporated in 1993. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Geraardsbergen. It employs on average 2,2 ETP workers (FTE).
Key indicators
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