| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 316,0 k € | +2.9% | 307,1 k € | +2.0% | 301,1 k € | -16.7% | 361,4 k € | +136.4% | 152,9 k € | +18.4% | 129,1 k € | +9.7% | 117,7 k € | -8.9% | 129,2 k € | +50.7% | 85,7 k € | +69.6% | 50,5 k € | +3.2% | 48,9 k € | -6.5% | 52,3 k € | -14.4% | 61,1 k € | +4.7% | 58,4 k € | -3.8% | 60,7 k € | -22.7% | 78,5 k € | -3.0% | 81,0 k € | +18.6% | 68,3 k € | +179.2% | 24,4 k € | |
| EBITDA | 316,0 k € | +2.9% | 307,1 k € | +2.0% | 301,1 k € | +36.9% | 220,0 k € | +43.9% | 152,9 k € | +18.4% | 129,1 k € | +9.7% | 117,7 k € | -8.9% | 129,2 k € | +50.7% | 85,7 k € | +69.6% | 50,5 k € | +3.2% | 48,9 k € | -6.5% | 52,3 k € | -14.4% | 61,1 k € | +4.7% | 58,4 k € | -3.8% | 60,7 k € | -22.7% | 78,5 k € | -3.0% | 81,0 k € | +18.6% | 68,3 k € | +179.2% | 24,4 k € | |
| Operating profit | 204,6 k € | +4.2% | 196,4 k € | +2.2% | 192,2 k € | +64.0% | 117,1 k € | +96.3% | 59,7 k € | +10.2% | 54,1 k € | -3.2% | 55,9 k € | -17.0% | 67,4 k € | +32.6% | 50,8 k € | +0.6% | 50,5 k € | +3.2% | 48,9 k € | -6.5% | 52,3 k € | -14.4% | 61,1 k € | +4.7% | 58,4 k € | -3.8% | 60,7 k € | -22.7% | 78,5 k € | -3.0% | 81,0 k € | +18.6% | 68,3 k € | +179.2% | 24,4 k € | |
| Profit/loss | 129,3 k € | +6.1% | 121,9 k € | -10.2% | 135,7 k € | +73.9% | 78,0 k € | +170.9% | 28,8 k € | +40.0% | 20,6 k € | -9.4% | 22,7 k € | -12.0% | 25,8 k € | +103.9% | 12,7 k € | +19.7% | 10,6 k € | +88.5% | 5,6 k € | -46.9% | 10,6 k € | -13.9% | 12,3 k € | +85.8% | 6,6 k € | +17.9% | 5,6 k € | -65.7% | 16,3 k € | +7.4% | 15,2 k € | +54.6% | 9,8 k € | +95.2% | 5,0 k € | |
| Equity | 686,6 k € | +23.2% | 557,3 k € | +28.0% | 435,4 k € | +45.3% | 299,7 k € | +35.2% | 221,7 k € | +14.9% | 192,9 k € | +11.9% | 172,3 k € | +15.2% | 149,6 k € | +20.8% | 123,8 k € | +11.4% | 111,2 k € | +10.5% | 100,6 k € | +5.9% | 95,0 k € | +12.5% | 84,4 k € | +17.0% | 72,2 k € | +10.1% | 65,6 k € | +9.3% | 60,0 k € | +37.3% | 43,7 k € | +53.2% | 28,5 k € | +52.5% | 18,7 k € | |
| Total assets | 1,7 M € | -1.7% | 1,8 M € | -2.6% | 1,8 M € | -1.0% | 1,8 M € | -4.2% | 1,9 M € | -3.9% | 2,0 M € | +26.4% | 1,6 M € | -10.3% | 1,8 M € | -9.1% | 1,9 M € | +122.9% | 870,7 k € | -10.9% | 977,3 k € | -11.6% | 1,1 M € | -8.9% | 1,2 M € | -8.7% | 1,3 M € | -8.4% | 1,5 M € | -9.2% | 1,6 M € | -7.3% | 1,7 M € | -7.0% | 1,9 M € | +61.9% | 1,1 M € | |
| Cash | 237,1 k € | +46.7% | 161,6 k € | +26.6% | 127,7 k € | +118.2% | 58,5 k € | +12.3% | 52,1 k € | +147.0% | 21,1 k € | -38.2% | 34,1 k € | -9.7% | 37,8 k € | +92.2% | 19,7 k € | -26.0% | 26,6 k € | +63.0% | 16,3 k € | -37.9% | 26,2 k € | +71.8% | 15,3 k € | +61.0% | 9,5 k € | +23.9% | 7,7 k € | -74.5% | 30,0 k € | +1.6% | 29,6 k € | +308.0% | 7,2 k € | -39.5% | 12,0 k € | |
| Debts | 1,1 M € | -13.6% | 1,2 M € | -12.3% | 1,4 M € | -10.0% | 1,5 M € | -9.4% | 1,7 M € | -5.9% | 1,8 M € | +28.2% | 1,4 M € | -12.7% | 1,6 M € | -11.1% | 1,8 M € | +139.3% | 759,5 k € | -13.4% | 876,7 k € | -13.2% | 1,0 M € | -10.5% | 1,1 M € | -10.2% | 1,3 M € | -9.3% | 1,4 M € | -9.9% | 1,5 M € | -8.5% | 1,7 M € | -7.9% | 1,8 M € | +62.1% | 1,1 M € | |
Source: Belgian Official Gazette
Private limited company · Aartselaar · incorporated on 02/03/1999
Private limited company profitable and well capitalised. Cash position rising (+46.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN KARJAN is a Private limited company incorporated in 1999. Its main activity is: Real estate agencies. Its registered office is in Aartselaar.
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