| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +46.9% | 780,9 k € | -15.2% | 920,4 k € | +7.4% | 857,0 k € | +8.9% | 787,2 k € | +14.4% | 688,2 k € | -1.8% | 700,6 k € | +3.3% | 678,2 k € | +1.4% | 669,0 k € | -3.3% | 692,1 k € | +4.0% | 665,6 k € | +17.5% | 566,6 k € | +33.4% | 424,8 k € | +0.4% | 423,3 k € | -7.9% | 459,6 k € | +30.5% | 352,1 k € | +10.4% | 318,9 k € | -9.3% | 351,4 k € | +15.1% | 305,4 k € | |
| EBITDA | 639,7 k € | +19.8% | 534,0 k € | -7.5% | 577,5 k € | -0.2% | 578,7 k € | +4.2% | 555,6 k € | +35.0% | 411,6 k € | -6.9% | 441,9 k € | -4.5% | 462,8 k € | -6.1% | 492,7 k € | -7.5% | 532,4 k € | +7.6% | 494,7 k € | +4.4% | 474,0 k € | +81.4% | 261,3 k € | -0.2% | 261,7 k € | -1.7% | 266,3 k € | +70.9% | 155,8 k € | +11.9% | 139,2 k € | -11.7% | 157,6 k € | -22.5% | 203,3 k € | |
| Operating profit | 568,2 k € | +26.2% | 450,1 k € | -14.8% | 528,5 k € | -1.1% | 534,4 k € | +1.6% | 525,8 k € | +36.9% | 384,2 k € | +2.7% | 374,1 k € | -4.4% | 391,3 k € | -3.5% | 405,6 k € | -13.0% | 466,1 k € | +9.4% | 425,9 k € | +3.2% | 412,8 k € | +105.1% | 201,3 k € | -1.1% | 203,6 k € | +1.8% | 200,0 k € | +4202.7% | 4,6 k € | -95.7% | 108,3 k € | -13.9% | 125,8 k € | -29.0% | 177,1 k € | |
| Profit/loss | 428,4 k € | +21.7% | 352,1 k € | -11.5% | 398,0 k € | +8.7% | 366,3 k € | +16.2% | 315,3 k € | +32.0% | 238,9 k € | +4.9% | 227,7 k € | +1.9% | 223,5 k € | -8.3% | 243,7 k € | -3.3% | 251,9 k € | -3.1% | 259,9 k € | +26.1% | 206,2 k € | +20.6% | 170,9 k € | +27.9% | 133,6 k € | +1.1% | 132,1 k € | +460.4% | 23,6 k € | -71.0% | 81,3 k € | -8.9% | 89,2 k € | -44.6% | 161,0 k € | |
| Equity | 1,9 M € | +4.8% | 1,8 M € | -8.9% | 2,0 M € | +9.8% | 1,8 M € | -19.3% | 2,2 M € | +21.4% | 1,8 M € | +15.0% | 1,6 M € | +16.7% | 1,4 M € | -37.6% | 2,2 M € | +11.8% | 2,0 M € | +14.8% | 1,7 M € | +18.0% | 1,4 M € | +2.6% | 1,4 M € | +13.9% | 1,2 M € | +7.3% | 1,2 M € | +7.7% | 1,1 M € | -4.2% | 1,1 M € | +7.7% | 1,0 M € | +9.3% | 947,0 k € | |
| Total assets | 2,5 M € | +25.8% | 2,0 M € | -9.2% | 2,2 M € | +4.5% | 2,1 M € | -15.5% | 2,4 M € | -21.4% | 3,1 M € | +10.9% | 2,8 M € | -0.8% | 2,8 M € | +7.9% | 2,6 M € | +2.8% | 2,5 M € | +18.3% | 2,1 M € | +20.2% | 1,8 M € | +2.0% | 1,7 M € | +7.8% | 1,6 M € | +5.0% | 1,5 M € | +5.2% | 1,5 M € | +7.6% | 1,4 M € | +14.5% | 1,2 M € | +11.4% | 1,1 M € | |
| Cash | 1,1 M € | +113.8% | 528,8 k € | -54.0% | 1,1 M € | +13.6% | 1,0 M € | -3.3% | 1,0 M € | -42.4% | 1,8 M € | +20.8% | 1,5 M € | +14.4% | 1,3 M € | +21.2% | 1,1 M € | -3.9% | 1,1 M € | +36.7% | 825,5 k € | +61.2% | 512,0 k € | +36.3% | 375,7 k € | +24.2% | 302,6 k € | +32.2% | 228,9 k € | +112.5% | 107,7 k € | +7.8% | 100,0 k € | -69.6% | 329,2 k € | +7.2% | 307,1 k € | |
| Debts | 491,0 k € | +368.5% | 104,8 k € | -42.5% | 182,4 k € | -31.8% | 267,4 k € | +24.8% | 214,4 k € | -83.1% | 1,3 M € | +5.4% | 1,2 M € | -17.2% | 1,5 M € | +240.2% | 427,8 k € | -26.4% | 581,5 k € | +30.9% | 444,2 k € | +29.2% | 343,9 k € | +17.8% | 291,9 k € | -24.6% | 387,1 k € | -2.2% | 395,7 k € | -1.4% | 401,4 k € | +256.7% | 112,5 k € | -19.1% | 139,1 k € | +11.7% | 124,6 k € | |
| Staff | 5,9 | 8,7 | 8,4 | 7 | 7,1 | 7,8 | 6,6 | 7,4 | 4,4 | 6,3 | 5,5 | 4,5 | 3,9 | 4,2 | 3,9 | 4,4 | 4,1 | 4,1 | 3,2 | |||||||||||||||||||
Public limited company · Ternat · incorporated on 21/12/1993 · 5,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+113.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANBREDA DEKERF is a Public limited company incorporated in 1993. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ternat. It employs on average 5,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette