| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,1 M € | +17.6% | 1,7 M € | -3.2% | 1,8 M € | ||||||||||||||
| Gross margin | 2,9 M € | +9.7% | 2,7 M € | +22.5% | 2,2 M € | +19.9% | 1,8 M € | +20.0% | 1,5 M € | -10.7% | 1,7 M € | +56.3% | 1,1 M € | +3.8% | 1,0 M € | +39.2% | 746,5 k € | -28.8% | 1,0 M € | +3.7% | 1,0 M € | +99.9% | 506,2 k € | -37.8% | 814,1 k € | +28.3% | 634,6 k € | +32.1% | 480,6 k € | -25.0% | 640,8 k € | |
| EBITDA | 2,5 M € | +5.8% | 2,3 M € | +24.8% | 1,9 M € | +26.0% | 1,5 M € | +30.6% | 1,1 M € | -2.6% | 1,2 M € | +81.1% | 647,8 k € | +3.6% | 625,1 k € | +87.3% | 333,7 k € | -48.9% | 653,5 k € | +5.6% | 618,9 k € | +368.8% | 132,0 k € | -68.2% | 415,0 k € | +60.7% | 258,3 k € | +59.9% | 161,5 k € | -28.6% | 226,1 k € | |
| Operating profit | 2,6 M € | +16.6% | 2,2 M € | +24.5% | 1,8 M € | +28.5% | 1,4 M € | +31.5% | 1,1 M € | +0.8% | 1,1 M € | +88.4% | 560,2 k € | -0.3% | 562,0 k € | +97.6% | 284,4 k € | -52.5% | 598,6 k € | +3.0% | 581,0 k € | +554.7% | 88,7 k € | -74.7% | 350,4 k € | +68.0% | 208,6 k € | +76.0% | 118,5 k € | -33.6% | 178,5 k € | |
| Profit/loss | 2,2 M € | +21.8% | 1,8 M € | +31.3% | 1,4 M € | +31.9% | 1,1 M € | +34.4% | 783,6 k € | -20.4% | 984,6 k € | +96.5% | 501,1 k € | -11.5% | 566,4 k € | +86.1% | 304,3 k € | -51.5% | 627,3 k € | +12.5% | 557,4 k € | +840.7% | 59,3 k € | -80.7% | 307,4 k € | +55.6% | 197,6 k € | +94.3% | 101,7 k € | -25.2% | 136,0 k € | |
| Equity | 9,2 M € | +1.2% | 9,1 M € | +6.5% | 8,5 M € | -0.0% | 8,5 M € | +2.1% | 8,4 M € | +61.4% | 5,2 M € | +74.2% | 3,0 M € | +20.3% | 2,5 M € | +29.7% | 1,9 M € | +12.0% | 1,7 M € | +58.3% | 1,1 M € | +107.5% | 518,7 k € | +12.9% | 459,4 k € | +6.0% | 433,4 k € | +21.0% | 358,3 k € | +20.8% | 296,6 k € | |
| Total assets | 10,4 M € | +3.8% | 10,1 M € | +8.0% | 9,3 M € | +1.8% | 9,2 M € | +4.8% | 8,7 M € | +52.5% | 5,7 M € | +62.8% | 3,5 M € | +16.6% | 3,0 M € | +20.7% | 2,5 M € | +15.1% | 2,2 M € | +33.5% | 1,6 M € | +29.7% | 1,3 M € | -3.3% | 1,3 M € | -3.3% | 1,3 M € | +23.5% | 1,1 M € | +15.3% | 942,8 k € | |
| Cash | 2,6 M € | +131.8% | 1,1 M € | +160.9% | 425,4 k € | -65.3% | 1,2 M € | -5.7% | 1,3 M € | +112.9% | 611,0 k € | +85.8% | 328,9 k € | -25.9% | 443,6 k € | +220.2% | 138,5 k € | +18.8% | 116,6 k € | -88.3% | 994,5 k € | +8.6% | 916,1 k € | +3.8% | 882,3 k € | +65.0% | 534,8 k € | -1.9% | 545,0 k € | +79.1% | 304,2 k € | |
| Debts | 1,2 M € | +76.1% | 702,3 k € | +36.7% | 513,6 k € | +47.2% | 348,9 k € | +223.8% | 107,7 k € | -61.4% | 279,4 k € | +0.4% | 278,3 k € | +0.2% | 277,8 k € | -15.2% | 327,8 k € | +60.2% | 204,6 k € | -28.7% | 286,8 k € | -41.5% | 490,2 k € | -19.6% | 609,7 k € | +11.4% | 547,3 k € | +2.7% | 532,8 k € | +14.4% | 465,7 k € | |
| Staff | 5,5 | 3,5 | 3,3 | 4,3 | 5,4 | 7,7 | 7 | 6,3 | 6,8 | 6,3 | 6,7 | 6,9 | 7,1 | 7,3 | 6,4 | 6,3 | ||||||||||||||||
Private limited company · Turnhout · incorporated on 27/08/1996 · 5,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+131.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DE VLIET A.E. is a Private limited company incorporated in 1996. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Turnhout. It employs on average 5,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette