| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 23,7 k € | -47.9% | 45,5 k € | -40.0% | 75,9 k € | +46.3% | 51,9 k € | -96.5% | 1,5 M € | +8.0% | 1,4 M € | -0.5% | 1,4 M € | +5.1% | 1,3 M € | +12.1% | 1,2 M € | +20.1% | 981,4 k € | +7.5% | 913,3 k € | -4.4% | 955,3 k € | -16.4% | 1,1 M € | +2.7% | 1,1 M € | +9.9% | 1,0 M € | +4.8% | 965,7 k € | +18.1% | 818,0 k € | -0.8% | 824,6 k € | +13.1% | 728,9 k € | |
| EBITDA | 11,1 k € | -51.4% | 22,8 k € | -64.3% | 63,8 k € | +33.5% | 47,8 k € | -93.3% | 714,8 k € | +23.5% | 578,8 k € | -0.7% | 583,0 k € | -12.0% | 662,3 k € | +12.9% | 586,4 k € | +36.6% | 429,2 k € | +12.2% | 382,4 k € | +4.5% | 365,9 k € | -38.1% | 591,3 k € | -8.5% | 646,2 k € | +23.8% | 522,0 k € | +1.2% | 516,0 k € | +33.5% | 386,4 k € | -20.1% | 483,6 k € | +25.6% | 385,1 k € | |
| Operating profit | 11,0 k € | -51.5% | 22,8 k € | -60.0% | 56,8 k € | +93.0% | 29,5 k € | -95.6% | 662,9 k € | +36.7% | 485,0 k € | -0.8% | 489,0 k € | -14.3% | 570,8 k € | +15.4% | 494,5 k € | +40.0% | 353,2 k € | +38.8% | 254,5 k € | -9.3% | 280,6 k € | -43.6% | 497,6 k € | -10.4% | 555,1 k € | +22.7% | 452,6 k € | -1.3% | 458,5 k € | +50.7% | 304,3 k € | -27.0% | 416,7 k € | +50.6% | 276,7 k € | |
| Profit/loss | 161,5 k € | +564.0% | 24,3 k € | -74.5% | 95,5 k € | +458.4% | -26,6 k € | -105.0% | 528,4 k € | +26.9% | 416,5 k € | +22.0% | 341,4 k € | -13.6% | 395,3 k € | +19.1% | 331,8 k € | +90.4% | 174,3 k € | -11.0% | 195,8 k € | +16.6% | 167,9 k € | -58.3% | 402,4 k € | -2.4% | 412,2 k € | +49.6% | 275,5 k € | -15.4% | 325,8 k € | +23.4% | 264,1 k € | -8.5% | 288,5 k € | +55.7% | 185,3 k € | |
| Equity | 1,6 M € | -9.7% | 1,8 M € | -5.9% | 1,9 M € | -5.2% | 2,0 M € | -23.8% | 2,6 M € | +12.5% | 2,3 M € | +14.5% | 2,0 M € | +20.1% | 1,7 M € | -7.1% | 1,8 M € | +22.2% | 1,5 M € | +13.2% | 1,3 M € | +17.4% | 1,1 M € | -12.2% | 1,3 M € | +45.7% | 880,3 k € | +88.1% | 468,0 k € | -56.8% | 1,1 M € | +43.0% | 757,7 k € | +25.7% | 602,6 k € | +25.1% | 481,8 k € | |
| Total assets | 1,9 M € | -10.3% | 2,1 M € | -1.8% | 2,2 M € | -14.0% | 2,5 M € | -26.9% | 3,4 M € | +15.7% | 3,0 M € | +12.4% | 2,6 M € | +15.2% | 2,3 M € | -5.5% | 2,4 M € | +18.8% | 2,0 M € | +5.2% | 1,9 M € | -4.1% | 2,0 M € | -6.0% | 2,2 M € | +19.1% | 1,8 M € | +21.7% | 1,5 M € | -12.2% | 1,7 M € | +9.4% | 1,5 M € | +2.5% | 1,5 M € | +28.6% | 1,2 M € | |
| Cash | 4,8 k € | -82.3% | 27,4 k € | -90.9% | 300,0 k € | +1096.7% | 25,1 k € | -72.2% | 90,3 k € | -85.8% | 633,7 k € | +60.1% | 395,8 k € | +105.6% | 192,5 k € | -44.7% | 348,2 k € | +37.6% | 253,0 k € | +33.6% | 189,3 k € | -79.9% | 941,7 k € | +73.0% | 544,4 k € | +36.4% | 399,1 k € | +52.7% | 261,4 k € | -61.6% | 681,4 k € | +167.7% | 254,6 k € | +227.7% | 77,7 k € | +30.2% | 59,7 k € | |
| Debts | 282,1 k € | -11.5% | 318,7 k € | +22.1% | 260,9 k € | -48.5% | 507,0 k € | -37.1% | 806,4 k € | +27.9% | 630,5 k € | +5.3% | 598,9 k € | +1.2% | 591,8 k € | -0.8% | 596,8 k € | +9.5% | 545,0 k € | -12.0% | 619,1 k € | -31.0% | 897,2 k € | +3.2% | 869,4 k € | -6.2% | 926,7 k € | -8.9% | 1,0 M € | +67.3% | 607,9 k € | -23.0% | 789,4 k € | -13.0% | 907,0 k € | +31.0% | 692,5 k € | |
| Staff | 0 | 0 | 0 | 0 | 9,6 | 12,2 | 11,9 | 11,6 | 11,8 | 12,8 | 11,6 | 11,4 | 11,5 | 9,9 | 8 | 9,1 | 9,2 | 7,4 | 8,1 | |||||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 05/05/1998 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-82.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
OLIVIER VAN SPEYBROECK is a Private limited company incorporated in 1998. Its main activity is: Painting and glazing. Its registered office is in Knokke-Heist.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette