| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +327.9% | 245,9 k € | +6.4% | 231,2 k € | +65.6% | 139,6 k € | -65.9% | 409,0 k € | +1969.5% | 19,8 k € | -90.5% | 208,5 k € | -0.1% | 208,7 k € | +32.0% | 158,1 k € | -56.5% | 363,1 k € | +146.2% | 147,4 k € | -32.8% | 219,6 k € | +23.8% | 177,3 k € | +873.7% | -22,9 k € | -109.8% | 235,0 k € | +178.7% | 84,3 k € | -51.9% | 175,4 k € | -46.8% | 329,9 k € | +151.6% | 131,1 k € | |
| EBITDA | 965,3 k € | +439.0% | 179,1 k € | +8.1% | 165,6 k € | +84.4% | 89,8 k € | -75.4% | 365,7 k € | +741.5% | -57,0 k € | -141.0% | 139,2 k € | -7.8% | 150,9 k € | +69.3% | 89,1 k € | -71.0% | 307,4 k € | +218.0% | 96,7 k € | -43.0% | 169,8 k € | +23.7% | 137,3 k € | +287.5% | -73,2 k € | -142.2% | 173,4 k € | +831.6% | 18,6 k € | -82.3% | 105,2 k € | -60.9% | 269,1 k € | +284.3% | 70,0 k € | |
| Operating profit | 838,8 k € | +1176.9% | 65,7 k € | -39.5% | 108,5 k € | +106.4% | 52,6 k € | -83.0% | 308,8 k € | +357.8% | -119,8 k € | -391.9% | 41,0 k € | -17.7% | 49,9 k € | +302.0% | -24,7 k € | -114.1% | 174,6 k € | +411.3% | 34,1 k € | -70.8% | 116,9 k € | +89.1% | 61,8 k € | +141.5% | -149,0 k € | -311.9% | 70,3 k € | +166.9% | -105,1 k € | -150.2% | -42,0 k € | -130.7% | 136,7 k € | +353.3% | -54,0 k € | |
| Profit/loss | 619,6 k € | +1411.5% | 41,0 k € | -50.1% | 82,1 k € | +115.6% | 38,1 k € | -83.6% | 231,9 k € | +474.9% | 40,3 k € | +18.0% | 34,2 k € | -52.6% | 72,2 k € | +384.3% | 14,9 k € | -89.6% | 143,9 k € | +535.9% | 22,6 k € | -80.4% | 115,2 k € | +96.2% | 58,7 k € | +259.9% | -36,7 k € | -166.6% | 55,1 k € | +146.6% | -118,2 k € | -178.6% | 150,3 k € | +59.7% | 94,2 k € | +2994.5% | -3,3 k € | |
| Equity | 2,3 M € | +37.1% | 1,7 M € | +2.5% | 1,6 M € | +5.3% | 1,5 M € | -3.2% | 1,6 M € | +17.0% | 1,4 M € | +3.0% | 1,3 M € | +2.6% | 1,3 M € | +5.9% | 1,2 M € | +1.2% | 1,2 M € | +13.5% | 1,1 M € | +2.2% | 1,0 M € | +12.5% | 924,5 k € | +6.8% | 865,8 k € | -4.1% | 902,5 k € | +6.5% | 847,4 k € | -12.2% | 965,6 k € | +18.4% | 815,3 k € | +14.0% | 714,9 k € | |
| Total assets | 2,8 M € | +41.6% | 1,9 M € | -1.2% | 2,0 M € | +15.6% | 1,7 M € | -2.9% | 1,8 M € | +9.5% | 1,6 M € | +11.6% | 1,4 M € | -2.0% | 1,5 M € | +10.2% | 1,3 M € | -8.0% | 1,4 M € | +9.5% | 1,3 M € | +7.8% | 1,2 M € | +4.2% | 1,2 M € | +1.1% | 1,2 M € | -7.9% | 1,3 M € | +2.0% | 1,2 M € | -17.1% | 1,5 M € | +11.1% | 1,3 M € | +17.4% | 1,1 M € | |
| Cash | 593,8 k € | +59.3% | 372,8 k € | +61.1% | 231,4 k € | -45.4% | 423,9 k € | -35.2% | 653,8 k € | +86.6% | 350,4 k € | +2.5% | 341,9 k € | -16.4% | 409,2 k € | +94.0% | 211,0 k € | -42.7% | 368,1 k € | +149.7% | 147,4 k € | -34.6% | 225,5 k € | +8.5% | 207,9 k € | -11.4% | 234,6 k € | -9.7% | 259,8 k € | +86.6% | 139,2 k € | -53.1% | 297,0 k € | +102.3% | 146,8 k € | -20.1% | 183,7 k € | |
| Debts | 463,4 k € | +67.0% | 277,4 k € | -19.1% | 342,9 k € | +116.9% | 158,1 k € | +1.1% | 156,4 k € | -33.8% | 236,0 k € | +114.2% | 110,2 k € | -36.8% | 174,3 k € | +59.1% | 109,6 k € | -54.5% | 240,8 k € | -7.0% | 259,0 k € | +38.9% | 186,5 k € | -26.1% | 252,3 k € | -15.3% | 297,9 k € | -17.8% | 362,2 k € | -7.7% | 392,5 k € | -26.0% | 530,3 k € | -0.1% | 530,8 k € | +23.0% | 431,5 k € | |
| Staff | 1,7 | 1,4 | 1,4 | 1,4 | 1 | 2 | 1,9 | 1,5 | 1,5 | 1,5 | 1,4 | 1,4 | 1,3 | 1,3 | 1,9 | 1,6 | 2,6 | 2,5 | 2,6 | |||||||||||||||||||
Private limited company · Evergem · incorporated on 10/05/1996 · 1,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+59.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DE HEFFINCK is a Private limited company incorporated in 1996. Its main activity is: Growing of tropical and subtropical fruits. Its registered office is in Evergem. It employs on average 1,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette