| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,4 M € | +4.0% | 2,3 M € | -3.0% | 2,4 M € | +14.8% | 2,1 M € | +0.3% | 2,1 M € | +3.8% | 2,0 M € | +1.7% | 2,0 M € | +13.2% | 1,7 M € | +10.3% | 1,6 M € | -1.3% | 1,6 M € | +13.1% | 1,4 M € | — | ||||||||
| Gross margin | 1,1 M € | +23.9% | 884,2 k € | +13.8% | 777,0 k € | -3.0% | 801,0 k € | +52.0% | 527,0 k € | +17.6% | 448,1 k € | +6.6% | 420,4 k € | +7.3% | 391,7 k € | -5.6% | 414,9 k € | +5.3% | 394,2 k € | +4.1% | 378,6 k € | +10.1% | 343,9 k € | +15.3% | 298,2 k € | +14.5% | 260,5 k € | -0.8% | 262,6 k € | +6.9% | 245,6 k € | +6.3% | 231,0 k € | +31.0% | 176,3 k € | |
| EBITDA | 427,3 k € | +41.7% | 301,5 k € | +17.9% | 255,6 k € | -37.3% | 407,6 k € | +94.1% | 210,0 k € | +12.7% | 186,3 k € | +1.7% | 183,3 k € | +1.0% | 181,5 k € | -15.4% | 214,5 k € | +9.8% | 195,3 k € | -9.7% | 216,2 k € | +16.4% | 185,8 k € | +6.3% | 174,8 k € | +24.7% | 140,2 k € | -17.0% | 168,9 k € | +5.2% | 160,6 k € | -0.3% | 161,0 k € | +39.7% | 115,3 k € | |
| Operating profit | 363,5 k € | +48.7% | 244,4 k € | +18.1% | 207,0 k € | -41.5% | 354,1 k € | +111.9% | 167,1 k € | +9.9% | 152,0 k € | +2.8% | 147,9 k € | +0.4% | 147,4 k € | -21.5% | 187,8 k € | +11.9% | 167,8 k € | -10.8% | 188,1 k € | +21.5% | 154,8 k € | +6.6% | 145,2 k € | +38.4% | 104,9 k € | -23.4% | 137,0 k € | +5.1% | 130,4 k € | -5.1% | 137,4 k € | +42.1% | 96,7 k € | |
| Profit/loss | 248,3 k € | +51.5% | 163,9 k € | +16.5% | 140,6 k € | -40.4% | 235,9 k € | +101.6% | 117,0 k € | -0.2% | 117,2 k € | +15.2% | 101,7 k € | +8.5% | 93,8 k € | -16.7% | 112,6 k € | -2.2% | 115,1 k € | -13.5% | 133,2 k € | +18.9% | 112,0 k € | +3.7% | 108,0 k € | +54.9% | 69,7 k € | -23.7% | 91,4 k € | -4.3% | 95,5 k € | +5.5% | 90,5 k € | +27.4% | 71,1 k € | |
| Equity | 1,5 M € | +9.6% | 1,4 M € | +3.5% | 1,3 M € | +3.4% | 1,3 M € | -8.1% | 1,4 M € | +9.2% | 1,3 M € | +10.1% | 1,2 M € | +9.2% | 1,1 M € | +9.3% | 973,4 k € | +12.6% | 864,5 k € | +14.8% | 753,1 k € | +20.8% | 623,6 k € | +21.0% | 515,3 k € | +0.8% | 511,0 k € | +14.8% | 445,0 k € | +24.5% | 357,3 k € | -5.2% | 376,8 k € | +29.9% | 289,9 k € | |
| Total assets | 2,3 M € | +2.2% | 2,3 M € | +5.0% | 2,2 M € | +11.2% | 2,0 M € | +17.6% | 1,7 M € | +17.2% | 1,4 M € | +9.2% | 1,3 M € | -4.0% | 1,4 M € | +16.2% | 1,2 M € | +16.0% | 1,0 M € | +10.1% | 918,4 k € | +20.6% | 761,8 k € | +9.1% | 698,0 k € | +5.2% | 663,6 k € | +15.9% | 572,7 k € | +0.6% | 569,2 k € | +12.8% | 504,5 k € | +25.0% | 403,7 k € | |
| Cash | 642,6 k € | -4.9% | 675,8 k € | +21.0% | 558,4 k € | -6.0% | 594,1 k € | +32.0% | 450,2 k € | +23.7% | 364,0 k € | +39.3% | 261,4 k € | -16.9% | 314,6 k € | -0.1% | 314,7 k € | -6.7% | 337,2 k € | +0.1% | 336,7 k € | +32.2% | 254,8 k € | +112.3% | 120,0 k € | -20.5% | 150,9 k € | -8.1% | 164,2 k € | +77.5% | 92,5 k € | -51.8% | 192,0 k € | +17.1% | 163,9 k € | |
| Debts | 844,5 k € | -8.8% | 926,3 k € | +7.3% | 863,5 k € | +25.6% | 687,3 k € | +153.1% | 271,6 k € | +82.3% | 149,0 k € | +2.5% | 145,4 k € | -51.3% | 298,2 k € | +50.5% | 198,2 k € | +36.4% | 145,3 k € | -11.3% | 163,8 k € | +19.8% | 136,7 k € | -23.9% | 179,6 k € | +18.7% | 151,3 k € | +21.3% | 124,8 k € | -40.8% | 210,8 k € | +66.5% | 126,6 k € | +12.5% | 112,6 k € | |
| Staff | 9,3 | 8,8 | 8,9 | 7,9 | 6,7 | 5,9 | 5,7 | 5,4 | 5,1 | 5,3 | 5 | 4,8 | 4 | 3,9 | 3,3 | 3,3 | 2,3 | 2 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Retie · incorporated on 13/11/1998 · 9,3 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DE PERRE - JANSSENS is a Private limited company incorporated in 1998. Its main activity is: Manufacture of other parts and accessories for motor vehicles. Its registered office is in Retie. It employs on average 9,3 ETP workers (FTE).
Key indicators
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