| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 702,9 k € | +0.6% | 698,4 k € | -4.3% | 729,7 k € | -11.1% | 821,2 k € | +11.2% | 738,8 k € | +13.5% | 651,0 k € | -1.6% | 661,5 k € | -9.1% | 727,7 k € | +54.0% | 472,6 k € | +7.0% | 441,7 k € | +8.1% | 408,6 k € | -10.1% | 454,6 k € | -1.7% | 462,7 k € | +1.3% | 457,0 k € | +28.4% | 356,0 k € | +12.8% | 315,7 k € | +3.1% | 306,2 k € | +30.0% | 235,6 k € | +35.2% | 174,2 k € | |
| EBITDA | 689,5 k € | +0.8% | 684,1 k € | -4.4% | 715,2 k € | -11.2% | 805,4 k € | +10.7% | 727,6 k € | +14.0% | 638,4 k € | -1.8% | 650,1 k € | -9.1% | 715,2 k € | +55.3% | 460,6 k € | +6.5% | 432,7 k € | +7.8% | 401,3 k € | -10.3% | 447,5 k € | +0.7% | 444,5 k € | +0.5% | 442,1 k € | +38.3% | 319,6 k € | +12.7% | 283,5 k € | +102.0% | 140,3 k € | +9.6% | 128,1 k € | +52.4% | 84,0 k € | |
| Operating profit | 489,5 k € | -9.3% | 539,8 k € | -4.0% | 562,5 k € | -15.1% | 662,7 k € | +11.3% | 595,3 k € | +18.6% | 502,1 k € | +35.2% | 371,4 k € | -31.8% | 544,8 k € | +98.2% | 274,9 k € | +66.6% | 165,0 k € | -33.6% | 248,4 k € | -16.4% | 297,1 k € | -6.6% | 317,9 k € | +3.1% | 308,3 k € | +43.8% | 214,4 k € | +7.9% | 198,7 k € | +337.6% | 45,4 k € | -49.6% | 90,1 k € | +90.5% | 47,3 k € | |
| Profit/loss | 337,0 k € | -6.9% | 361,9 k € | -3.4% | 374,7 k € | -15.0% | 441,0 k € | +11.2% | 396,7 k € | +28.6% | 308,4 k € | +65.4% | 186,4 k € | -45.0% | 338,9 k € | +130.3% | 147,2 k € | +135.4% | 62,5 k € | -51.9% | 129,9 k € | -25.7% | 174,9 k € | -2.8% | 180,0 k € | +9.7% | 164,1 k € | +84.5% | 88,9 k € | -0.2% | 89,1 k € | +532.5% | -20,6 k € | -127.6% | 74,5 k € | -50.1% | 149,3 k € | |
| Equity | 2,5 M € | +6.1% | 2,4 M € | -5.5% | 2,5 M € | +17.6% | 2,1 M € | +2.4% | 2,1 M € | +23.6% | 1,7 M € | +22.4% | 1,4 M € | -5.7% | 1,5 M € | +30.3% | 1,1 M € | +15.1% | 972,0 k € | +6.9% | 909,5 k € | +16.7% | 779,6 k € | +22.8% | 634,6 k € | +43.5% | 442,3 k € | +59.0% | 278,2 k € | -18.0% | 339,3 k € | +35.6% | 250,2 k € | -7.6% | 270,8 k € | +10.0% | 246,2 k € | |
| Total assets | 3,4 M € | +4.8% | 3,2 M € | -2.5% | 3,3 M € | +6.9% | 3,1 M € | +3.0% | 3,0 M € | +9.7% | 2,7 M € | -7.4% | 3,0 M € | +10.2% | 2,7 M € | +7.4% | 2,5 M € | +3.5% | 2,4 M € | +30.2% | 1,9 M € | -6.0% | 2,0 M € | +13.4% | 1,7 M € | -7.5% | 1,9 M € | +3.3% | 1,8 M € | +7.1% | 1,7 M € | +4.5% | 1,6 M € | +59.3% | 1,0 M € | +0.7% | 1,0 M € | |
| Cash | 113,9 k € | -53.6% | 245,4 k € | -67.4% | 753,5 k € | +66.8% | 451,7 k € | +34.6% | 335,6 k € | +360.6% | 72,9 k € | +34.6% | 54,1 k € | -58.1% | 129,2 k € | +149.7% | 51,7 k € | -22.6% | 66,8 k € | -52.0% | 139,1 k € | -48.8% | 271,7 k € | +621.6% | 37,7 k € | -65.4% | 108,7 k € | -28.6% | 152,2 k € | +39.8% | 108,9 k € | +34.9% | 80,7 k € | +79.4% | 45,0 k € | -61.5% | 116,9 k € | |
| Debts | 681,0 k € | +0.5% | 677,6 k € | +7.2% | 632,2 k € | -20.4% | 793,8 k € | +5.2% | 754,5 k € | -14.3% | 880,4 k € | -36.3% | 1,4 M € | +35.4% | 1,0 M € | -11.6% | 1,2 M € | -6.0% | 1,2 M € | +68.2% | 729,9 k € | -25.4% | 978,8 k € | +11.1% | 881,0 k € | -27.0% | 1,2 M € | -7.7% | 1,3 M € | +14.6% | 1,1 M € | -3.8% | 1,2 M € | +88.2% | 630,1 k € | -9.7% | 698,1 k € | |
Private limited company · Braine-l'Alleud · incorporated on 10/12/1997
Private limited company profitable and well capitalised. Cash position declining (-53.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JOHAN VAN DER PAAL is a Private limited company incorporated in 1997. Its main activity is: Legal activities. Its registered office is in Braine-l'Alleud.
Key indicators
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Source: Belgian Official Gazette