| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 694,2 k € | +13.3% | 613,0 k € | +7.8% | 568,5 k € | ||||||||||||||||||
| Gross margin | 711,5 k € | +4.9% | 678,3 k € | -7.5% | 733,4 k € | +29.0% | 568,4 k € | -6.4% | 607,4 k € | +18.4% | 513,1 k € | -3.9% | 534,0 k € | -11.9% | 605,8 k € | +13.9% | 532,1 k € | +10.1% | 483,2 k € | +3.2% | 468,4 k € | +7.2% | 436,8 k € | -10.6% | 488,5 k € | -4.0% | 508,6 k € | +23.1% | 413,3 k € | +0.8% | 410,0 k € | +8.0% | 379,5 k € | +3.6% | 366,4 k € | +13.6% | 322,6 k € | +16.6% | 276,7 k € | |
| EBITDA | 270,3 k € | +48.4% | 182,1 k € | -11.8% | 206,5 k € | +39.1% | 148,4 k € | -26.6% | 202,1 k € | +42.1% | 142,2 k € | +38.5% | 102,7 k € | -46.3% | 191,2 k € | +99.6% | 95,8 k € | -2.2% | 98,0 k € | -26.2% | 132,7 k € | +27.1% | 104,5 k € | -22.2% | 134,2 k € | -18.9% | 165,4 k € | +20.3% | 137,5 k € | +2.6% | 134,0 k € | +31.9% | 101,6 k € | -9.4% | 112,1 k € | +17.4% | 95,5 k € | +61.4% | 59,2 k € | |
| Operating profit | 205,6 k € | +72.9% | 118,9 k € | -23.4% | 155,3 k € | +58.0% | 98,3 k € | -36.1% | 153,7 k € | +58.8% | 96,8 k € | +2112.1% | -4,8 k € | -103.7% | 129,4 k € | +498.9% | 21,6 k € | -64.7% | 61,3 k € | -35.3% | 94,7 k € | +50.3% | 63,0 k € | -30.7% | 90,8 k € | -33.6% | 136,7 k € | +31.6% | 103,9 k € | +25.9% | 82,5 k € | +105.1% | 40,2 k € | -22.4% | 51,8 k € | +29.2% | 40,1 k € | +285.2% | 10,4 k € | |
| Profit/loss | 135,3 k € | +71.5% | 78,9 k € | -23.0% | 102,4 k € | +44.1% | 71,1 k € | -29.7% | 101,2 k € | +69.0% | 59,9 k € | +454.6% | -16,9 k € | -119.9% | 84,6 k € | +658.4% | 11,2 k € | -63.4% | 30,5 k € | -38.1% | 49,2 k € | +21.4% | 40,6 k € | -23.4% | 53,0 k € | -36.5% | 83,5 k € | +22.2% | 68,3 k € | +34.1% | 50,9 k € | +165.7% | 19,2 k € | -24.5% | 25,4 k € | +35.0% | 18,8 k € | +1242.6% | -1,6 k € | |
| Equity | 869,7 k € | +18.4% | 734,5 k € | -0.4% | 737,6 k € | +10.9% | 665,2 k € | +12.0% | 594,1 k € | +20.5% | 492,9 k € | +3.1% | 478,0 k € | -3.4% | 494,9 k € | +20.6% | 410,3 k € | +2.8% | 399,1 k € | +8.3% | 368,6 k € | +15.4% | 319,4 k € | +14.5% | 278,8 k € | +23.4% | 225,9 k € | +58.6% | 142,4 k € | -36.5% | 224,1 k € | +39.4% | 160,8 k € | +13.5% | 141,7 k € | +21.8% | 116,3 k € | +19.3% | 97,4 k € | |
| Total assets | 1,2 M € | -0.5% | 1,3 M € | -5.0% | 1,3 M € | +5.2% | 1,3 M € | -4.0% | 1,3 M € | +2.6% | 1,3 M € | -0.7% | 1,3 M € | +19.5% | 1,1 M € | +14.0% | 938,4 k € | +50.1% | 625,1 k € | +5.2% | 594,1 k € | +10.4% | 537,9 k € | +6.6% | 504,4 k € | +0.6% | 501,2 k € | +23.1% | 407,3 k € | -8.7% | 446,3 k € | +2.0% | 437,7 k € | +6.5% | 411,1 k € | -2.2% | 420,3 k € | -16.8% | 505,3 k € | |
| Cash | 43,3 k € | -11.4% | 48,8 k € | -22.2% | 62,8 k € | +181.8% | 22,3 k € | -29.0% | 31,4 k € | -0.1% | 31,4 k € | -4.4% | 32,9 k € | +17.6% | 28,0 k € | +26.1% | 22,2 k € | -53.3% | 47,5 k € | +107.7% | 22,9 k € | -12.4% | 26,1 k € | +14.1% | 22,9 k € | -44.2% | 41,0 k € | +32.7% | 30,9 k € | -0.4% | 31,0 k € | +5808.6% | 525,2 € | -80.9% | 2,8 k € | -87.6% | 22,2 k € | -13.0% | 25,6 k € | |
| Debts | 364,5 k € | -28.1% | 506,9 k € | -11.7% | 574,3 k € | -0.5% | 577,3 k € | -17.9% | 702,9 k € | -9.2% | 773,7 k € | -0.2% | 775,6 k € | +40.3% | 552,7 k € | +8.5% | 509,2 k € | +138.5% | 213,5 k € | -2.9% | 219,9 k € | +7.5% | 204,6 k € | -5.9% | 217,5 k € | -15.6% | 257,5 k € | -0.6% | 259,0 k € | +30.7% | 198,2 k € | -24.0% | 260,8 k € | +0.4% | 259,7 k € | -8.8% | 284,6 k € | -28.7% | 399,4 k € | |
| Staff | 6 | 5,9 | 6,6 | 6 | 6,4 | 5,7 | 6,9 | 6,9 | 7,1 | 6,6 | 6,6 | 6,8 | 6,7 | 6,6 | 5,3 | 5,6 | 5,7 | 5,1 | 5,1 | 4,7 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Antwerpen · incorporated on 20/02/1995 · 6,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATG-VAN DYCK is a Private limited company incorporated in 1995. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Antwerpen. It employs on average 6,0 ETP workers (FTE).
Key indicators
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