| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +16.5% | 1,3 M € | +19.1% | 1,1 M € | +15.0% | 941,8 k € | -7.2% | 1,0 M € | +12.9% | 898,6 k € | +81.0% | 496,5 k € | |||||||||||||
| Gross margin | 984,1 k € | -19.2% | 1,2 M € | +11.2% | 1,1 M € | +20.9% | 906,2 k € | +23.2% | 735,8 k € | -16.9% | 885,2 k € | -7.7% | 958,6 k € | +34.1% | 714,6 k € | -29.5% | 1,0 M € | -12.9% | 1,2 M € | -1.8% | 1,2 M € | +24.6% | 951,1 k € | +13.2% | 840,5 k € | +13.6% | 740,0 k € | +64.4% | 450,2 k € | +32.3% | 340,3 k € | -30.2% | 487,7 k € | +97.6% | 246,8 k € | -0.1% | 247,1 k € | |
| EBITDA | 642,0 k € | -16.7% | 771,1 k € | +62.4% | 474,9 k € | +39.5% | 340,5 k € | +89.9% | 179,3 k € | -52.9% | 381,1 k € | -21.4% | 484,6 k € | +66.5% | 291,1 k € | -57.0% | 676,3 k € | -20.4% | 849,8 k € | -0.6% | 855,2 k € | +29.1% | 662,6 k € | +0.3% | 660,9 k € | +22.4% | 539,8 k € | +52.0% | 355,2 k € | +23.6% | 287,3 k € | -31.9% | 421,9 k € | +115.3% | 196,0 k € | -6.2% | 208,9 k € | |
| Operating profit | 580,4 k € | -18.8% | 715,1 k € | +98.5% | 360,2 k € | +37.3% | 262,4 k € | +179.0% | 94,1 k € | -65.6% | 273,2 k € | -36.2% | 428,5 k € | +90.9% | 224,4 k € | -60.6% | 570,1 k € | -18.8% | 702,0 k € | +2.3% | 686,4 k € | +54.1% | 445,5 k € | -3.8% | 463,1 k € | +21.6% | 380,7 k € | +131.6% | 164,4 k € | +19.0% | 138,2 k € | -39.4% | 228,0 k € | +135.8% | 96,7 k € | +42.0% | 68,1 k € | |
| Profit/loss | 456,7 k € | -21.7% | 583,3 k € | +107.0% | 281,8 k € | +60.1% | 176,0 k € | +210.7% | 56,6 k € | -73.2% | 211,4 k € | -21.7% | 270,1 k € | +104.9% | 131,8 k € | -61.6% | 343,0 k € | -26.1% | 464,1 k € | +1.6% | 456,9 k € | +49.9% | 304,8 k € | -0.9% | 307,6 k € | +25.6% | 244,8 k € | +36.3% | 179,6 k € | +24.6% | 144,1 k € | -7.3% | 155,5 k € | +124.2% | 69,3 k € | +28.2% | 54,1 k € | |
| Equity | 2,3 M € | -0.4% | 2,3 M € | +7.0% | 2,2 M € | -6.8% | 2,3 M € | -7.3% | 2,5 M € | +2.3% | 2,5 M € | +6.1% | 2,3 M € | +13.2% | 2,1 M € | +6.9% | 1,9 M € | +14.5% | 1,7 M € | +27.7% | 1,3 M € | +37.3% | 957,1 k € | -4.9% | 1,0 M € | +36.5% | 737,4 k € | +6.5% | 692,7 k € | +0.4% | 689,7 k € | +25.8% | 548,1 k € | +38.7% | 395,1 k € | +20.3% | 328,4 k € | |
| Total assets | 4,5 M € | +8.1% | 4,2 M € | +19.0% | 3,5 M € | +15.4% | 3,0 M € | -6.4% | 3,2 M € | -0.2% | 3,2 M € | +6.2% | 3,0 M € | +9.6% | 2,8 M € | +1.3% | 2,7 M € | +10.5% | 2,5 M € | +3.8% | 2,4 M € | +21.5% | 2,0 M € | +21.5% | 1,6 M € | +26.5% | 1,3 M € | +13.3% | 1,1 M € | +15.6% | 978,7 k € | +15.1% | 849,9 k € | +6.4% | 798,4 k € | +39.2% | 573,5 k € | |
| Cash | 241,4 k € | -28.8% | 338,8 k € | -57.2% | 792,5 k € | +99.8% | 396,7 k € | +37.9% | 287,6 k € | -66.6% | 861,2 k € | -1.2% | 871,9 k € | -32.4% | 1,3 M € | -9.0% | 1,4 M € | +20.0% | 1,2 M € | +13.4% | 1,0 M € | +92.1% | 542,9 k € | +44.7% | 375,1 k € | -40.7% | 632,6 k € | +85.9% | 340,3 k € | +29.6% | 262,5 k € | +20.4% | 218,0 k € | -11.2% | 245,5 k € | +314.1% | 59,3 k € | |
| Debts | 1,7 M € | +26.5% | 1,3 M € | +26.2% | 1,0 M € | +67.9% | 624,5 k € | +3.0% | 606,1 k € | -17.3% | 733,0 k € | +16.0% | 631,7 k € | -8.6% | 690,9 k € | -11.3% | 778,7 k € | +5.8% | 736,2 k € | -25.5% | 987,9 k € | +6.0% | 931,9 k € | +71.0% | 544,9 k € | +2.6% | 531,3 k € | +28.1% | 414,7 k € | +74.9% | 237,1 k € | -20.3% | 297,4 k € | -18.0% | 362,5 k € | +72.4% | 210,3 k € | |
| Staff | 3,8 | 6,3 | 9,4 | 8,9 | 8,9 | 8,2 | 8,9 | 9,2 | 7 | 6,8 | 7,2 | 8 | 4,1 | 4,5 | 2,5 | 1,3 | 1,6 | 1,3 | 1 | |||||||||||||||||||
Private company with limited liability · Torhout · incorporated on 16/10/1996 · 3,8 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-28.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANHOVE CLEANING is a Private company with limited liability incorporated in 1996. Its main activity is: Sewerage. Its registered office is in Torhout. It employs on average 3,8 ETP workers (FTE).
Key indicators
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