| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 232,1 k € | -0.5% | 233,3 k € | — | — | — | 270,9 k € | -12.9% | 310,9 k € | +5.5% | 294,8 k € | -42.7% | 514,6 k € | +1.8% | 505,5 k € | +4.9% | 482,1 k € | +16.1% | 415,1 k € | — | — | ||||||||||||
| Gross margin | 422,0 k € | +50.0% | 281,4 k € | -14.0% | 327,2 k € | -4.0% | 341,0 k € | -6.3% | 363,7 k € | -0.8% | 366,7 k € | -12.5% | 419,1 k € | +33.8% | 313,1 k € | -21.6% | 399,4 k € | -2.9% | 411,2 k € | -21.6% | 524,4 k € | -5.1% | 552,6 k € | +13.1% | 488,6 k € | +42.0% | 344,2 k € | +18.0% | 291,7 k € | +2.7% | 284,1 k € | +11.0% | 255,9 k € | -5.1% | 269,8 k € | -8.4% | 294,5 k € | |
| EBITDA | 146,4 k € | -46.2% | 272,1 k € | -14.8% | 319,4 k € | -3.8% | 332,1 k € | -8.2% | 361,8 k € | +0.8% | 358,9 k € | -11.6% | 406,0 k € | +32.2% | 307,0 k € | -21.9% | 393,3 k € | -1.8% | 400,7 k € | -21.3% | 509,1 k € | -5.5% | 538,6 k € | +18.2% | 455,8 k € | +38.6% | 328,8 k € | +26.0% | 260,9 k € | +5.4% | 247,7 k € | +9.1% | 227,0 k € | +0.9% | 224,9 k € | -1.6% | 228,5 k € | |
| Operating profit | 32,6 € | -100.0% | 135,4 k € | -23.9% | 177,8 k € | +28.7% | 138,2 k € | -14.4% | 161,4 k € | +5.9% | 152,5 k € | -34.2% | 231,7 k € | +52.0% | 152,5 k € | -33.2% | 228,4 k € | +0.3% | 227,7 k € | +3.7% | 219,6 k € | -29.1% | 309,9 k € | +0.5% | 308,2 k € | +53.9% | 200,3 k € | +18.9% | 168,4 k € | -8.1% | 183,2 k € | +12.4% | 163,0 k € | +14.7% | 142,1 k € | -6.3% | 151,7 k € | |
| Profit/loss | -45,7 k € | -139.8% | 114,9 k € | +1.9% | 112,8 k € | -6.7% | 120,9 k € | +10.2% | 109,7 k € | +60.6% | 68,3 k € | -46.1% | 126,8 k € | +19.6% | 106,0 k € | -36.3% | 166,6 k € | +17.5% | 141,8 k € | +8.8% | 130,3 k € | -33.3% | 195,3 k € | -4.1% | 203,8 k € | +49.1% | 136,7 k € | +29.9% | 105,2 k € | -9.0% | 115,6 k € | +14.4% | 101,1 k € | +17.0% | 86,4 k € | +13.3% | 76,2 k € | |
| Equity | 1,1 M € | -7.7% | 1,2 M € | +5.5% | 1,2 M € | +5.6% | 1,1 M € | +6.8% | 1,0 M € | +6.1% | 982,1 k € | +7.5% | 913,8 k € | +16.1% | 787,0 k € | -47.2% | 1,5 M € | +12.6% | 1,3 M € | +3.3% | 1,3 M € | +11.3% | 1,2 M € | +4.1% | 1,1 M € | +10.1% | 1,0 M € | +11.1% | 904,5 k € | +6.8% | 847,3 k € | +15.8% | 731,7 k € | +16.0% | 630,6 k € | +15.9% | 544,2 k € | |
| Total assets | 2,9 M € | +49.6% | 1,9 M € | -0.6% | 2,0 M € | -3.6% | 2,0 M € | -18.0% | 2,5 M € | -0.7% | 2,5 M € | -0.6% | 2,5 M € | +8.6% | 2,3 M € | +0.1% | 2,3 M € | +0.6% | 2,3 M € | -6.7% | 2,5 M € | +9.9% | 2,2 M € | +12.9% | 2,0 M € | +28.1% | 1,5 M € | +13.2% | 1,4 M € | +7.0% | 1,3 M € | -5.9% | 1,4 M € | -0.4% | 1,4 M € | -0.5% | 1,4 M € | |
| Cash | 223,4 k € | +115.8% | 103,5 k € | +22.1% | 84,8 k € | +37.3% | 61,8 k € | +341.8% | 14,0 k € | -93.6% | 219,6 k € | +43.6% | 152,9 k € | +172.9% | 56,0 k € | -45.0% | 101,9 k € | +10.4% | 92,3 k € | -5.2% | 97,4 k € | -80.7% | 504,7 k € | -18.1% | 616,1 k € | +60.6% | 383,5 k € | +28.6% | 298,2 k € | +43.0% | 208,5 k € | -17.2% | 251,8 k € | -11.2% | 283,7 k € | +16.1% | 244,4 k € | |
| Debts | 1,8 M € | +151.0% | 701,6 k € | -9.8% | 777,8 k € | -14.8% | 913,0 k € | -36.2% | 1,4 M € | -5.2% | 1,5 M € | -5.3% | 1,6 M € | +4.7% | 1,5 M € | +86.6% | 815,0 k € | -15.7% | 967,1 k € | -17.5% | 1,2 M € | +8.3% | 1,1 M € | +24.1% | 872,3 k € | +61.6% | 539,7 k € | +17.2% | 460,6 k € | +7.5% | 428,4 k € | -31.3% | 623,9 k € | -14.5% | 730,0 k € | -11.2% | 822,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1,3 | 0,7 | |||||||||||||||||||
Private limited company · Affligem · incorporated on 23/03/1999
Private limited company loss-making in the latest fiscal year. Cash position rising (+115.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Van Laer Management is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Affligem.
Key indicators
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Source: Belgian Official Gazette