| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 975,9 k € | +10.7% | 881,9 k € | +6.8% | 825,7 k € | +1.3% | 815,2 k € | +6.2% | 767,5 k € | -19.8% | 957,5 k € | +16.7% | 820,2 k € | +27.5% | 643,2 k € | +60.8% | 400,0 k € | +27.4% | 314,0 k € | -3.7% | 325,9 k € | -6.6% | 348,9 k € | -12.7% | 399,8 k € | +41.6% | 282,3 k € | +2.3% | 276,0 k € | +13.3% | 243,6 k € | +10.2% | 221,1 k € | -4.0% | 230,3 k € | +86.9% | 123,2 k € | |
| EBITDA | 628,3 k € | +23.9% | 507,0 k € | +7.6% | 471,0 k € | +18.2% | 398,6 k € | +8.0% | 369,1 k € | -32.1% | 543,4 k € | +29.8% | 418,5 k € | +25.3% | 333,9 k € | +15.5% | 289,2 k € | +26.7% | 228,4 k € | -1.9% | 232,9 k € | +18.3% | 196,8 k € | -38.2% | 318,2 k € | +45.2% | 219,2 k € | -2.8% | 225,4 k € | +13.8% | 198,0 k € | +23.2% | 160,7 k € | +93.5% | 83,0 k € | +17.6% | 70,6 k € | |
| Operating profit | 460,6 k € | +37.1% | 335,9 k € | +11.3% | 301,8 k € | +38.0% | 218,8 k € | +27.9% | 171,0 k € | -50.4% | 345,0 k € | +51.0% | 228,4 k € | +49.0% | 153,3 k € | -20.6% | 193,1 k € | +28.2% | 150,7 k € | +10.3% | 136,6 k € | +23.4% | 110,7 k € | -51.2% | 227,1 k € | +76.7% | 128,5 k € | -7.7% | 139,2 k € | +32.4% | 105,1 k € | +49.5% | 70,4 k € | +1464.4% | 4,5 k € | -82.5% | 25,7 k € | |
| Profit/loss | 304,5 k € | +38.7% | 219,5 k € | +12.7% | 194,8 k € | +48.4% | 131,3 k € | +45.7% | 90,1 k € | -61.2% | 232,4 k € | +73.2% | 134,2 k € | +82.5% | 73,5 k € | -31.5% | 107,3 k € | +20.9% | 88,7 k € | +23.6% | 71,7 k € | +11.5% | 64,4 k € | -62.3% | 171,0 k € | +150.1% | 68,4 k € | +8.9% | 62,8 k € | +16.8% | 53,8 k € | +73.5% | 31,0 k € | +339.3% | -13,0 k € | -205.7% | 12,3 k € | |
| Equity | 1,2 M € | +20.6% | 995,9 k € | +19.8% | 831,0 k € | -3.1% | 857,6 k € | +23.0% | 697,3 k € | +8.3% | 644,0 k € | +44.2% | 446,6 k € | -18.0% | 544,5 k € | +7.6% | 506,0 k € | +16.7% | 433,7 k € | +14.6% | 378,5 k € | +9.5% | 345,6 k € | +1.5% | 340,5 k € | +34.3% | 253,5 k € | +11.4% | 227,5 k € | +22.4% | 185,9 k € | +40.7% | 132,1 k € | +30.7% | 101,1 k € | -11.4% | 114,1 k € | |
| Total assets | 1,6 M € | +4.7% | 1,6 M € | +4.0% | 1,5 M € | -8.2% | 1,6 M € | -5.0% | 1,7 M € | -12.2% | 2,0 M € | +1.3% | 1,9 M € | -0.3% | 2,0 M € | +48.9% | 1,3 M € | +2.0% | 1,3 M € | -2.7% | 1,3 M € | +0.8% | 1,3 M € | +44.8% | 906,4 k € | +4.0% | 871,2 k € | -3.9% | 906,9 k € | +7.4% | 844,1 k € | -1.6% | 857,9 k € | +4.5% | 821,1 k € | +107.6% | 395,4 k € | |
| Cash | 582,2 k € | +67.8% | 346,8 k € | +33.6% | 259,6 k € | +65.0% | 157,3 k € | +1.0% | 155,8 k € | -22.6% | 201,3 k € | +77.2% | 113,6 k € | +433.4% | 21,3 k € | -77.6% | 94,9 k € | +6.4% | 89,2 k € | +42.9% | 62,4 k € | +73.4% | 36,0 k € | -82.3% | 203,3 k € | +51.3% | 134,3 k € | +6.7% | 125,9 k € | +85.7% | 67,8 k € | +325.1% | 15,9 k € | +279.6% | 4,2 k € | -93.4% | 63,2 k € | |
| Debts | 441,7 k € | -22.9% | 572,5 k € | -15.6% | 678,6 k € | -13.7% | 786,1 k € | -24.0% | 1,0 M € | -21.9% | 1,3 M € | -11.4% | 1,5 M € | +6.7% | 1,4 M € | +76.9% | 791,1 k € | -4.7% | 830,0 k € | -10.5% | 927,0 k € | -2.1% | 946,5 k € | +74.7% | 541,8 k € | -8.7% | 593,1 k € | -9.5% | 655,2 k € | -0.2% | 656,4 k € | -9.6% | 725,8 k € | +0.8% | 720,0 k € | +155.9% | 281,4 k € | |
| Staff | 4,4 | 4,7 | 5 | 6,3 | 6,1 | 6,7 | 6,5 | 5,2 | 1,8 | 1,7 | 2 | 2 | 1,9 | 1,4 | 1,3 | 1 | 1 | 1 | 1,1 | |||||||||||||||||||
Private limited company · Mechelen · incorporated on 09/02/1999 · 4,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+67.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Zakenkantoor Vos - Fannes is a Private limited company incorporated in 1999. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Mechelen. It employs on average 4,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette