| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 3,1 M € | -7.7% | 3,3 M € | +7.6% | 3,1 M € | +5.2% | 2,9 M € | +3.6% | 2,8 M € | +3.2% | 2,7 M € | +14.3% | 2,4 M € | — | |||||||||||||
| Gross margin | 2,5 M € | -1.7% | 2,5 M € | +0.7% | 2,5 M € | +15.2% | 2,2 M € | +16.2% | 1,9 M € | +14.2% | 1,7 M € | +12.0% | 1,5 M € | +9.1% | 1,4 M € | +4.8% | 1,3 M € | +9.5% | 1,2 M € | +9.8% | 1,1 M € | -4.9% | 1,1 M € | -0.1% | 1,1 M € | +6.4% | 1,1 M € | +13.8% | 933,5 k € | -12.1% | 1,1 M € | +25.9% | 843,9 k € | +14.3% | 738,4 k € | +15.2% | 640,8 k € | |
| EBITDA | 1,4 M € | -0.3% | 1,4 M € | -5.1% | 1,5 M € | +15.5% | 1,3 M € | +19.8% | 1,1 M € | +42.5% | 744,0 k € | +24.4% | 598,3 k € | +10.4% | 542,0 k € | +2.5% | 528,8 k € | +19.4% | 442,9 k € | +22.8% | 360,6 k € | -9.6% | 398,7 k € | -13.0% | 458,0 k € | -5.2% | 483,2 k € | +34.1% | 360,2 k € | -34.2% | 547,1 k € | +43.3% | 381,9 k € | +8.9% | 350,8 k € | +2.1% | 343,5 k € | |
| Operating profit | 843,4 k € | -1.3% | 854,2 k € | -13.9% | 992,1 k € | +21.0% | 819,9 k € | +40.7% | 582,6 k € | +101.4% | 289,2 k € | +57.1% | 184,2 k € | +66.4% | 110,6 k € | -44.9% | 200,9 k € | +51.7% | 132,5 k € | +206.3% | 43,2 k € | -60.7% | 110,0 k € | -11.5% | 124,3 k € | -26.5% | 169,0 k € | +12.7% | 150,0 k € | -59.0% | 365,5 k € | +121.0% | 165,4 k € | -32.4% | 244,8 k € | +7.1% | 228,5 k € | |
| Profit/loss | 607,3 k € | +6.4% | 570,5 k € | -19.9% | 712,4 k € | +26.7% | 562,4 k € | +41.4% | 397,6 k € | +131.7% | 171,6 k € | +43.1% | 120,0 k € | +12494.4% | 952,5 € | -99.1% | 100,6 k € | +53.9% | 65,4 k € | +200.2% | 21,8 k € | -69.1% | 70,5 k € | +60.5% | 43,9 k € | -41.0% | 74,4 k € | -21.5% | 94,8 k € | -50.8% | 192,8 k € | +143.7% | 79,1 k € | -40.5% | 132,9 k € | +22.5% | 108,5 k € | |
| Equity | 4,1 M € | +17.6% | 3,5 M € | +13.4% | 3,1 M € | +19.4% | 2,6 M € | +15.7% | 2,2 M € | +20.5% | 1,9 M € | +9.0% | 1,7 M € | +9.5% | 1,6 M € | -1.1% | 1,6 M € | +5.5% | 1,5 M € | +3.3% | 1,4 M € | +0.8% | 1,4 M € | +5.5% | 1,4 M € | +2.7% | 1,3 M € | -1.3% | 1,3 M € | +14.5% | 1,2 M € | +16.0% | 1,0 M € | +11.7% | 901,7 k € | +16.6% | 773,4 k € | |
| Total assets | 8,6 M € | -5.1% | 9,0 M € | +5.5% | 8,5 M € | +10.4% | 7,7 M € | +16.4% | 6,6 M € | +5.6% | 6,3 M € | +3.1% | 6,1 M € | +3.5% | 5,9 M € | +55.0% | 3,8 M € | +9.4% | 3,5 M € | -2.1% | 3,6 M € | +2.3% | 3,5 M € | -6.2% | 3,7 M € | -3.8% | 3,8 M € | +18.1% | 3,3 M € | +2.1% | 3,2 M € | +8.2% | 2,9 M € | +42.0% | 2,1 M € | +13.8% | 1,8 M € | |
| Cash | 459,7 k € | +528.5% | 73,2 k € | -80.2% | 369,3 k € | +203.9% | 121,5 k € | +79.9% | 67,5 k € | -29.7% | 96,1 k € | -9.3% | 105,9 k € | -23.5% | 138,4 k € | +54.1% | 89,8 k € | -39.9% | 149,5 k € | +163.3% | 56,8 k € | -16.9% | 68,3 k € | -26.0% | 92,4 k € | +5.8% | 87,4 k € | +60.3% | 54,5 k € | +55.4% | 35,1 k € | +26.8% | 27,7 k € | +3939.2% | 685,2 € | -99.5% | 143,5 k € | |
| Debts | 4,4 M € | -19.6% | 5,5 M € | +1.1% | 5,4 M € | +5.8% | 5,1 M € | +16.7% | 4,4 M € | -0.6% | 4,4 M € | +0.8% | 4,4 M € | +1.3% | 4,3 M € | +94.4% | 2,2 M € | +12.4% | 2,0 M € | -5.8% | 2,1 M € | +3.3% | 2,0 M € | -12.9% | 2,3 M € | -7.2% | 2,5 M € | +31.5% | 1,9 M € | -5.0% | 2,0 M € | +4.2% | 1,9 M € | +65.4% | 1,2 M € | +11.7% | 1,1 M € | |
| Staff | 20,7 | 21,3 | 20,9 | 17,8 | 17,1 | 18 | 16,5 | 16,4 | 16,4 | 17,1 | 15,1 | 15,3 | 16,8 | 13,7 | 12,8 | 11,4 | 11,5 | 10,8 | 9 | |||||||||||||||||||
Public limited company · Herstal · incorporated on 29/11/1994 · 20,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+528.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DIJCK-BELGIUM STONE COMPANY is a Public limited company incorporated in 1994. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Herstal. It employs on average 20,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette