| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 172,7 k € | +71.4% | 100,8 k € | |||||||||||||||||||
| Gross margin | 84,1 k € | +25.4% | 67,1 k € | +76.0% | 38,1 k € | +12.4% | 33,9 k € | +13.0% | 30,0 k € | -38.0% | 48,4 k € | -31.2% | 70,3 k € | +35.3% | 52,0 k € | -87.5% | 417,2 k € | +2.9% | 405,3 k € | +7.6% | 376,8 k € | -13.6% | 436,2 k € | -14.7% | 511,1 k € | +9.4% | 467,0 k € | +25.1% | 373,4 k € | -12.9% | 428,7 k € | -1.0% | 433,0 k € | +98.8% | 217,8 k € | — | — | |||
| EBITDA | 63,9 k € | +28.3% | 49,8 k € | +76.8% | 28,2 k € | -0.6% | 28,3 k € | +11.9% | 25,3 k € | -38.6% | 41,2 k € | -34.8% | 63,3 k € | +69.9% | 37,2 k € | -84.2% | 235,3 k € | +78.4% | 131,9 k € | +67.5% | 78,8 k € | -12.4% | 89,9 k € | -34.7% | 137,8 k € | -11.4% | 155,5 k € | +64.8% | 94,3 k € | -26.3% | 127,9 k € | +116.5% | 59,1 k € | -28.5% | 82,6 k € | -12.8% | 94,8 k € | +86.6% | 50,8 k € | |
| Operating profit | 16,5 k € | +18.5% | 13,9 k € | +250.7% | -9,2 k € | -214.0% | 8,1 k € | +48.4% | 5,4 k € | -73.3% | 20,4 k € | -56.0% | 46,4 k € | +83.4% | 25,3 k € | -88.4% | 218,6 k € | +130.0% | 95,0 k € | +99.8% | 47,6 k € | -33.2% | 71,2 k € | -32.5% | 105,6 k € | -16.6% | 126,5 k € | +151.5% | 50,3 k € | -46.5% | 94,0 k € | +221.3% | 29,3 k € | -25.0% | 39,0 k € | -53.2% | 83,4 k € | +64.7% | 50,6 k € | |
| Profit/loss | -6,9 k € | +14.6% | -8,1 k € | -2.0% | -7,9 k € | -140.8% | 19,4 k € | +3656.4% | -546,0 € | -108.2% | 6,7 k € | -79.5% | 32,7 k € | +164.8% | 12,3 k € | -94.1% | 207,4 k € | +153.9% | 81,7 k € | +152.4% | 32,4 k € | -55.5% | 72,8 k € | -24.0% | 95,7 k € | -21.0% | 121,2 k € | +204.1% | 39,9 k € | -97.7% | 1,7 M € | +3439.4% | -52,4 k € | +17.9% | -63,8 k € | -1627.4% | -3,7 k € | +73.7% | -14,1 k € | |
| Equity | 349,2 k € | -1.9% | 356,1 k € | -2.2% | 364,2 k € | -2.1% | 372,1 k € | -0.2% | 372,7 k € | -0.1% | 373,2 k € | +1.8% | 366,6 k € | +0.7% | 363,9 k € | -2.1% | 371,6 k € | +126.4% | 164,1 k € | -10.0% | 182,4 k € | -3.0% | 188,0 k € | -3.7% | 195,3 k € | +5.2% | 185,6 k € | +86.8% | 99,3 k € | +67.0% | 59,5 k € | +103.5% | -1,7 M € | -3.2% | -1,6 M € | -4.1% | -1,6 M € | -0.2% | -1,6 M € | |
| Total assets | 1,1 M € | -7.1% | 1,2 M € | -0.5% | 1,2 M € | +60.9% | 765,7 k € | +6.8% | 716,7 k € | -5.1% | 754,8 k € | +1.7% | 741,9 k € | -1.0% | 749,6 k € | -9.1% | 824,6 k € | -7.1% | 887,9 k € | +14.8% | 773,3 k € | -9.6% | 855,1 k € | +44.0% | 593,6 k € | +25.7% | 472,1 k € | +40.2% | 336,8 k € | -2.9% | 346,8 k € | -1.3% | 351,2 k € | +25.2% | 280,6 k € | +21.3% | 231,3 k € | +174.1% | 84,4 k € | |
| Cash | 58,3 k € | +177.4% | 21,0 k € | -60.0% | 52,5 k € | -51.9% | 109,2 k € | -34.3% | 166,3 k € | +57.4% | 105,7 k € | -19.7% | 131,7 k € | +39.4% | 94,5 k € | +53.6% | 61,5 k € | +96.8% | 31,2 k € | +15.2% | 27,1 k € | +13.3% | 23,9 k € | -43.2% | 42,1 k € | -29.5% | 59,7 k € | +177.3% | 21,5 k € | -37.7% | 34,6 k € | -58.2% | 82,8 k € | +150.4% | 33,1 k € | +34.5% | 24,6 k € | +3.4% | 23,8 k € | |
| Debts | 781,8 k € | -9.0% | 858,8 k € | +0.4% | 855,7 k € | +120.9% | 387,4 k € | +14.6% | 338,0 k € | -9.0% | 371,5 k € | +0.8% | 368,7 k € | -2.3% | 377,3 k € | -15.0% | 444,0 k € | -37.9% | 714,9 k € | +21.5% | 588,2 k € | -11.7% | 665,8 k € | +68.3% | 395,5 k € | +38.1% | 286,5 k € | +20.7% | 237,4 k € | -16.0% | 282,7 k € | -85.6% | 2,0 M € | +2.7% | 1,9 M € | +11.3% | 1,7 M € | +8.1% | 1,6 M € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,4 | 4 | 5,5 | 5,4 | 5,6 | 5,3 | 4,6 | 4,4 | 5,1 | 6,1 | 2,2 | 0,8 | 0,1 | ||||||||||||||||||||
Public limited company · Roeselare · incorporated on 06/05/1996 · 1,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+177.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZAKENKANTOOR D & V is a Public limited company incorporated in 1996. Its main activity is: Hotels and similar accommodation. Its registered office is in Roeselare. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette