| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 985,6 k € | +40.5% | 701,4 k € | -30.9% | 1,0 M € | +52.8% | 664,0 k € | -15.4% | 784,8 k € | +63.0% | 481,5 k € | -9.0% | 529,3 k € | -1.9% | 539,6 k € | +144.5% | 220,8 k € | -60.6% | 560,5 k € | +123.0% | 251,3 k € | -13.4% | 290,2 k € | -5.0% | 305,3 k € | -24.2% | 402,6 k € | +3.3% | 389,8 k € | +789.0% | 43,8 k € | -88.5% | 381,1 k € | -22.9% | 494,6 k € | -21.1% | 626,9 k € | |
| EBITDA | 643,3 k € | +47.6% | 435,9 k € | -40.6% | 733,9 k € | +84.0% | 398,9 k € | -24.0% | 524,7 k € | +175.0% | 190,8 k € | -27.7% | 264,0 k € | -13.8% | 306,1 k € | +1673.9% | -19,4 k € | -106.4% | 303,9 k € | +1365.9% | -24,0 k € | -264.8% | 14,6 k € | -68.0% | 45,5 k € | -73.8% | 173,3 k € | -6.2% | 184,7 k € | +212.4% | -164,4 k € | -190.9% | 180,9 k € | -42.9% | 316,6 k € | -30.5% | 455,6 k € | |
| Operating profit | 514,3 k € | +48.6% | 346,1 k € | -44.9% | 627,9 k € | +120.6% | 284,6 k € | -40.4% | 477,7 k € | +266.6% | 130,3 k € | -47.6% | 248,7 k € | -14.6% | 291,1 k € | +665.0% | -51,5 k € | -119.1% | 269,7 k € | +557.5% | -59,0 k € | -157.6% | -22,9 k € | -2118.7% | 1,1 k € | -81.2% | 6,0 k € | -49.3% | 11,9 k € | +103.3% | -357,0 k € | -149.4% | -143,1 k € | -71.6% | -83,4 k € | -170.1% | 119,0 k € | |
| Profit/loss | 419,9 k € | +61.6% | 259,8 k € | -44.4% | 467,6 k € | +124.7% | 208,1 k € | -44.6% | 375,5 k € | +274.5% | 100,3 k € | -19.6% | 124,7 k € | +81.5% | 68,7 k € | +237.5% | -50,0 k € | -118.2% | 275,0 k € | +596.6% | -55,4 k € | -461.5% | -9,9 k € | -184.9% | 11,6 k € | +12.8% | 10,3 k € | -20.3% | 12,9 k € | +103.6% | -360,5 k € | -623.0% | 68,9 k € | +196.2% | -71,6 k € | -146.1% | 155,5 k € | |
| Equity | 2,6 M € | +19.1% | 2,2 M € | +13.4% | 1,9 M € | +31.8% | 1,5 M € | +16.5% | 1,3 M € | +42.4% | 885,4 k € | +12.8% | 785,1 k € | +18.9% | 660,4 k € | +11.6% | 591,6 k € | -7.8% | 641,6 k € | +75.0% | 366,7 k € | -13.1% | 422,0 k € | -2.3% | 431,9 k € | +2.8% | 420,3 k € | +2.5% | 410,0 k € | +3.3% | 397,0 k € | -47.6% | 757,5 k € | +10.0% | 688,6 k € | -9.4% | 760,2 k € | |
| Total assets | 3,9 M € | +25.0% | 3,1 M € | +4.4% | 3,0 M € | -3.3% | 3,1 M € | -3.0% | 3,1 M € | +27.0% | 2,5 M € | +14.6% | 2,2 M € | +4.4% | 2,1 M € | +8.7% | 1,9 M € | +0.4% | 1,9 M € | -4.6% | 2,0 M € | -13.0% | 2,3 M € | +8.9% | 2,1 M € | +9.9% | 1,9 M € | -9.3% | 2,1 M € | +13.3% | 1,9 M € | -9.4% | 2,0 M € | -16.2% | 2,4 M € | +25.5% | 1,9 M € | |
| Cash | 806,1 k € | -5.8% | 855,8 k € | +6.2% | 805,6 k € | +41.6% | 568,8 k € | -27.6% | 786,0 k € | +67.0% | 470,8 k € | +72.4% | 273,1 k € | -27.4% | 376,4 k € | +68.1% | 223,9 k € | +32.4% | 169,1 k € | -8.2% | 184,1 k € | -58.3% | 441,1 k € | +4.6% | 421,9 k € | +1.6% | 415,2 k € | +1.1% | 410,6 k € | +38.9% | 295,6 k € | -35.2% | 456,5 k € | +34.6% | 339,3 k € | +29.0% | 262,9 k € | |
| Debts | 1,2 M € | +43.7% | 858,9 k € | -15.3% | 1,0 M € | -35.9% | 1,6 M € | -16.1% | 1,9 M € | +18.4% | 1,6 M € | +15.6% | 1,4 M € | -2.4% | 1,4 M € | +7.4% | 1,3 M € | +4.6% | 1,3 M € | -22.6% | 1,6 M € | -12.9% | 1,9 M € | +11.8% | 1,7 M € | +12.0% | 1,5 M € | -12.2% | 1,7 M € | +16.1% | 1,5 M € | +13.0% | 1,3 M € | -26.5% | 1,8 M € | +47.8% | 1,2 M € | |
| Staff | 5,9 | 5 | 5 | 5,5 | 5,7 | 6,5 | 6,3 | 5,5 | 5,5 | 6,1 | 6,5 | 7,2 | 7 | 6,4 | 6,6 | 5,9 | 5 | 5,2 | 4 | |||||||||||||||||||
Public limited company · Lubbeek · incorporated on 14/10/1994 · 5,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-5.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN GOETHEM is a Public limited company incorporated in 1994. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Lubbeek. It employs on average 5,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette