| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0,0 € | 0,0 € | 0,0 € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 686,3 k € | +4.2% | 658,8 k € | -4.6% | 690,6 k € | -8.0% | 750,6 k € | +23.9% | 605,6 k € | -2.5% | 620,8 k € | -2.8% | 638,8 k € | -6.0% | 679,6 k € | +9.3% | 622,0 k € | -10.5% | 694,8 k € | -4.4% | 726,5 k € | -1.8% | 740,1 k € | -3.4% | 765,8 k € | +19.8% | 639,1 k € | -9.7% | 707,7 k € | -9.6% | 782,4 k € | +15.7% | 676,4 k € | +0.9% | 670,6 k € | |
| EBITDA | 138,7 k € | +72.4% | 80,5 k € | +19.4% | 67,4 k € | -37.5% | 107,9 k € | +25.5% | 85,9 k € | -28.0% | 119,3 k € | -21.7% | 152,3 k € | +19.7% | 127,3 k € | +0.2% | 127,1 k € | +3.9% | 122,3 k € | +15.0% | 106,3 k € | -31.5% | 155,3 k € | -12.2% | 176,7 k € | +73.8% | 101,7 k € | -12.1% | 115,7 k € | -32.8% | 172,2 k € | +46.0% | 117,9 k € | -6.5% | 126,2 k € | |
| Operating profit | 72,4 k € | +172.5% | 26,6 k € | +885.6% | -3,4 k € | -139.4% | 8,6 k € | -64.2% | 24,0 k € | -15.9% | 28,5 k € | -42.3% | 49,4 k € | +38.3% | 35,7 k € | +131.8% | 15,4 k € | -60.6% | 39,2 k € | +89.5% | 20,7 k € | -56.2% | 47,2 k € | +16.7% | 40,4 k € | +17.8% | 34,3 k € | -17.3% | 41,5 k € | -21.2% | 52,7 k € | +84.5% | 28,5 k € | -45.1% | 52,0 k € | |
| Profit/loss | 49,8 k € | +222.1% | 15,5 k € | -53.6% | 33,4 k € | +179.8% | 11,9 k € | -9.9% | 13,2 k € | -46.9% | 24,9 k € | -21.5% | 31,7 k € | +19.7% | 26,5 k € | +89.2% | 14,0 k € | -59.7% | 34,8 k € | +113.7% | 16,3 k € | -59.4% | 40,1 k € | +125.0% | 17,8 k € | +92.5% | 9,3 k € | -8.3% | 10,1 k € | -0.4% | 10,1 k € | +907.1% | 1,0 k € | -92.8% | 14,0 k € | |
| Equity | 556,5 k € | +9.8% | 506,6 k € | +3.2% | 491,1 k € | +7.3% | 457,8 k € | +2.7% | 445,9 k € | +3.1% | 432,6 k € | +5.3% | 410,7 k € | +6.8% | 384,4 k € | -7.5% | 415,8 k € | +0.4% | 414,1 k € | +5.7% | 391,6 k € | +0.6% | 389,2 k € | +26.7% | 307,1 k € | +5.3% | 291,8 k € | +1.5% | 287,4 k € | +1.9% | 282,1 k € | +5.6% | 267,3 k € | +6.9% | 250,0 k € | |
| Total assets | 975,2 k € | -0.7% | 981,8 k € | +0.2% | 980,1 k € | -6.6% | 1,0 M € | +13.8% | 921,2 k € | -0.4% | 924,7 k € | -7.1% | 995,6 k € | -2.4% | 1,0 M € | -13.6% | 1,2 M € | +34.2% | 879,6 k € | -23.9% | 1,2 M € | -6.3% | 1,2 M € | -5.6% | 1,3 M € | +22.8% | 1,1 M € | -6.2% | 1,1 M € | -2.4% | 1,2 M € | -5.7% | 1,2 M € | -9.6% | 1,4 M € | |
| Cash | 30,0 k € | -63.0% | 81,1 k € | +86.4% | 43,5 k € | -17.1% | 52,5 k € | -23.3% | 68,5 k € | +95.5% | 35,0 k € | -73.6% | 132,4 k € | +40.6% | 94,2 k € | +26.1% | 74,7 k € | -0.6% | 75,1 k € | +255.2% | 21,2 k € | -44.0% | 37,8 k € | -59.3% | 92,8 k € | +249.8% | 26,5 k € | -42.4% | 46,0 k € | +1.0% | 45,5 k € | +498.3% | 7,6 k € | +4.3% | 7,3 k € | |
| Debts | 417,4 k € | -12.1% | 474,9 k € | -2.7% | 488,1 k € | -17.4% | 591,0 k € | +24.3% | 475,4 k € | -3.2% | 490,9 k € | -16.0% | 584,5 k € | -8.0% | 635,6 k € | -16.9% | 765,1 k € | +64.5% | 465,2 k € | -39.1% | 763,6 k € | -9.4% | 843,0 k € | -15.6% | 998,7 k € | +30.3% | 766,4 k € | -9.4% | 845,8 k € | -3.8% | 879,3 k € | -8.2% | 957,7 k € | -14.0% | 1,1 M € | |
| Staff | — | — | — | — | — | — | — | 15,2 | 14,9 | 14,8 | 15,9 | 15,6 | 15,9 | 16,4 | 15,8 | 16,7 | 16,7 | 16,2 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-63.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MENUISERIE - EBENISTERIE VANDEGAAR is a Public limited company incorporated in 1998. Its main activity is: Joinery installation. Its registered office is in Soumagne.
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Source: Belgian Official Gazette