| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 605,9 k € | +1064.6% | 52,0 k € | -84.2% | 329,5 k € | -20.1% | 412,3 k € | +39.9% | 294,7 k € | +31.9% | 223,5 k € | -12.6% | 255,8 k € | -5.3% | 270,3 k € | -3.8% | 281,1 k € | -9.9% | 311,9 k € | +68.2% | 185,4 k € | -44.4% | 333,7 k € | +42.6% | 234,1 k € | -24.6% | 310,6 k € | -4.8% | 326,2 k € | +4.4% | 312,3 k € | -17.6% | 379,2 k € | +68.0% | 225,7 k € | +18.5% | 190,5 k € | |
| EBITDA | 502,1 k € | +803.2% | -71,4 k € | -137.4% | 190,9 k € | -29.0% | 268,8 k € | +50.9% | 178,1 k € | +57.2% | 113,3 k € | -21.9% | 145,2 k € | -8.0% | 157,8 k € | -3.4% | 163,3 k € | -22.1% | 209,6 k € | +151.3% | 83,4 k € | -60.8% | 212,6 k € | +58.5% | 134,2 k € | -36.0% | 209,5 k € | -12.1% | 238,4 k € | +10.9% | 215,0 k € | -25.9% | 290,0 k € | +100.9% | 144,4 k € | +42.8% | 101,1 k € | |
| Operating profit | 439,8 k € | +403.3% | -145,0 k € | -231.7% | 110,1 k € | -42.1% | 190,1 k € | +136.8% | 80,3 k € | +4359.0% | -1,9 k € | -107.3% | 25,7 k € | -25.2% | 34,4 k € | +4.7% | 32,9 k € | -72.7% | 120,2 k € | +2687.0% | 4,3 k € | -96.2% | 113,4 k € | +291.3% | 29,0 k € | -72.6% | 105,8 k € | -14.2% | 123,3 k € | +30.2% | 94,7 k € | -54.7% | 209,1 k € | +408.3% | 41,1 k € | +129.0% | -141,8 k € | |
| Profit/loss | 314,1 k € | +228.6% | -244,2 k € | -6318.7% | 3,9 k € | -92.1% | 49,9 k € | +1068.7% | -5,1 k € | +89.4% | -48,5 k € | -258.3% | -13,5 k € | +36.9% | -21,5 k € | -213.0% | -6,9 k € | -101.7% | 396,2 k € | +1589.2% | -26,6 k € | +8.1% | -28,9 k € | +56.9% | -67,1 k € | -328.3% | -15,7 k € | -221.0% | 12,9 k € | +121.7% | -59,7 k € | -170.8% | 84,4 k € | +197.4% | -86,6 k € | +55.3% | -193,9 k € | |
| Equity | 358,7 k € | +704.0% | 44,6 k € | -84.6% | 288,9 k € | +1.4% | 284,9 k € | +21.2% | 235,0 k € | -1.6% | 239,0 k € | -16.9% | 287,5 k € | -4.5% | 301,0 k € | -3.8% | 313,0 k € | -2.1% | 319,9 k € | +519.1% | -76,3 k € | -53.5% | -49,7 k € | -139.3% | -20,8 k € | -144.8% | 46,3 k € | -25.3% | 62,0 k € | +26.4% | 49,1 k € | -54.9% | 108,8 k € | +345.8% | 24,4 k € | -78.0% | 111,0 k € | |
| Total assets | 2,1 M € | -10.8% | 2,3 M € | -21.1% | 2,9 M € | -1.4% | 3,0 M € | -7.6% | 3,2 M € | -24.7% | 4,3 M € | +1.5% | 4,2 M € | -1.1% | 4,2 M € | +19.4% | 3,6 M € | -23.7% | 4,7 M € | -8.5% | 5,1 M € | +9.9% | 4,6 M € | +15.4% | 4,0 M € | +15.7% | 3,5 M € | -2.8% | 3,6 M € | -2.1% | 3,6 M € | +34.0% | 2,7 M € | +6.1% | 2,6 M € | +1.6% | 2,5 M € | |
| Cash | 512,1 € | -60.2% | 1,3 k € | -60.0% | 3,2 k € | +321.7% | 762,1 € | -21.1% | 966,3 € | +44.9% | 667,0 € | -40.8% | 1,1 k € | +1033.7% | 99,4 € | -99.3% | 14,1 k € | +1898.3% | 707,0 € | +284.2% | 184,0 € | -88.6% | 1,6 k € | +205.3% | 531,0 € | +99.6% | 266,0 € | -98.2% | 14,6 k € | -16.5% | 17,5 k € | +28.1% | 13,7 k € | +37.0% | 10,0 k € | -75.5% | 40,7 k € | |
| Debts | 1,6 M € | -27.8% | 2,2 M € | -14.1% | 2,6 M € | -1.9% | 2,7 M € | -9.1% | 2,9 M € | -26.3% | 4,0 M € | +3.0% | 3,9 M € | -0.8% | 3,9 M € | +22.5% | 3,2 M € | -25.6% | 4,3 M € | -16.2% | 5,1 M € | +9.0% | 4,7 M € | +16.1% | 4,0 M € | +18.0% | 3,4 M € | -2.4% | 3,5 M € | -2.4% | 3,6 M € | +37.7% | 2,6 M € | +3.1% | 2,5 M € | +5.3% | 2,4 M € | |
| Staff | 1,4 | 1,6 | 1,7 | 2 | 2 | 1,9 | 1,9 | 1,9 | 2 | 2 | 1,9 | 1,9 | 1,8 | 1,8 | 1,8 | 1,8 | 1,8 | 1 | 1,9 | |||||||||||||||||||
Private limited company · Aalter · incorporated on 24/02/1999 · 1,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-60.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANMAELE is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Aalter. It employs on average 1,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette