| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 295,6 k € | +30.0% | 227,4 k € | +62.5% | 140,0 k € | +32.1% | 106,0 k € | +62.8% | 65,1 k € | -63.7% | 179,3 k € | -34.5% | 273,5 k € | -19.5% | 339,7 k € | +12.8% | 301,2 k € | +24.2% | 242,5 k € | -7.4% | 262,0 k € | -24.2% | 345,8 k € | -4.4% | 361,6 k € | -10.3% | 403,3 k € | +2.5% | 393,4 k € | +9.1% | 360,7 k € | -0.4% | 362,2 k € | -16.4% | 433,0 k € | |
| EBITDA | 92,5 k € | +143.8% | 37,9 k € | +370.6% | -14,0 k € | -151.7% | 27,1 k € | +1280.7% | -2,3 k € | -113.5% | 17,0 k € | -34.0% | 25,7 k € | -1.4% | 26,1 k € | -54.5% | 57,4 k € | +89.4% | 30,3 k € | -1.6% | 30,8 k € | -29.8% | 43,8 k € | -26.4% | 59,5 k € | -46.3% | 111,0 k € | +4.8% | 105,8 k € | -45.5% | 194,2 k € | +28.6% | 151,0 k € | +45.7% | 103,7 k € | |
| Operating profit | 79,2 k € | +181.2% | 28,2 k € | +263.8% | -17,2 k € | -203.6% | 16,6 k € | +194.6% | -17,6 k € | +22.1% | -22,5 k € | +13.0% | -25,9 k € | -18.5% | -21,9 k € | -342.5% | 9,0 k € | +170.8% | -12,7 k € | -203.5% | -4,2 k € | +46.5% | -7,8 k € | -396.0% | 2,6 k € | -94.7% | 50,3 k € | +1.4% | 49,6 k € | -54.4% | 108,7 k € | +177.9% | 39,1 k € | +545.5% | -8,8 k € | |
| Profit/loss | 59,7 k € | +169.0% | 22,2 k € | +186.4% | -25,7 k € | -460.0% | 7,1 k € | +134.8% | -20,5 k € | +21.8% | -26,3 k € | -0.4% | -26,1 k € | -16.8% | -22,4 k € | -551.7% | 5,0 k € | +137.3% | -13,3 k € | -206.3% | -4,3 k € | +69.9% | -14,4 k € | -30.6% | -11,0 k € | -135.6% | 31,0 k € | -12.2% | 35,3 k € | -54.7% | 78,0 k € | +164.3% | 29,5 k € | +198.3% | -30,0 k € | |
| Equity | 179,6 k € | +49.8% | 119,9 k € | +22.7% | 97,7 k € | -20.8% | 123,4 k € | +6.1% | 116,2 k € | -15.0% | 136,8 k € | -16.1% | 163,0 k € | -13.8% | 189,2 k € | -10.6% | 211,5 k € | +2.4% | 206,6 k € | -6.0% | 219,9 k € | -1.9% | 224,2 k € | -6.0% | 238,6 k € | -4.4% | 249,6 k € | +14.2% | 218,6 k € | -43.0% | 383,3 k € | +25.6% | 305,3 k € | +10.7% | 275,7 k € | |
| Total assets | 360,1 k € | -36.3% | 565,7 k € | +33.3% | 424,5 k € | +44.4% | 293,9 k € | +23.9% | 237,3 k € | +4.3% | 227,6 k € | -27.5% | 313,7 k € | -20.3% | 393,5 k € | +4.9% | 375,1 k € | +3.3% | 363,2 k € | +2.1% | 355,9 k € | -11.6% | 402,4 k € | -3.3% | 416,0 k € | -15.8% | 494,0 k € | -38.6% | 805,0 k € | +25.1% | 643,6 k € | +14.5% | 562,3 k € | -21.4% | 715,1 k € | |
| Cash | 38,4 k € | -26.0% | 51,9 k € | +37.4% | 37,8 k € | -22.3% | 48,6 k € | -14.5% | 56,8 k € | +288.4% | 14,6 k € | +13.3% | 12,9 k € | -74.6% | 50,8 k € | -21.9% | 65,1 k € | +26.7% | 51,4 k € | +3.5% | 49,7 k € | -63.5% | 135,9 k € | +51.0% | 90,0 k € | -33.6% | 135,5 k € | -38.0% | 218,4 k € | -6.1% | 232,6 k € | +104.0% | 114,0 k € | +203.1% | 37,6 k € | |
| Debts | 168,4 k € | -60.9% | 431,1 k € | +36.9% | 314,8 k € | +97.6% | 159,3 k € | +41.7% | 112,4 k € | +32.0% | 85,2 k € | -42.4% | 147,8 k € | -27.7% | 204,4 k € | +25.0% | 163,5 k € | +4.4% | 156,6 k € | +15.2% | 136,0 k € | -23.7% | 178,3 k € | +0.5% | 177,4 k € | -27.4% | 244,3 k € | -58.3% | 586,3 k € | +125.2% | 260,3 k € | +1.3% | 257,0 k € | -41.5% | 439,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 5,2 | 4,3 | 4,1 | 7,1 | 6,9 | 7,2 | 6,9 | 5,5 | 7,6 | 7,8 | ||||||||||||||||||
Private company with limited liability · Kortenberg · incorporated on 29/09/1995
Private company with limited liability profitable and well capitalised. Cash position declining (-26.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Taxi Van Opstal Edwin is a Private company with limited liability incorporated in 1995. Its main activity is: Taxi operation. Its registered office is in Kortenberg.
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