| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 421,6 k € | -38.8% | 688,8 k € | +29.1% | 533,5 k € | -15.4% | 630,4 k € | -22.4% | 812,4 k € | +46.1% | 556,2 k € | +16.1% | 479,0 k € | ||||||||||||
| Gross margin | 427,4 k € | +5.9% | 403,7 k € | -0.7% | 406,6 k € | -9.8% | 450,7 k € | +5.5% | 427,3 k € | +26.8% | 336,8 k € | -9.0% | 370,4 k € | -11.4% | 418,1 k € | -6.1% | 445,3 k € | +8.4% | 410,8 k € | -1.5% | 417,0 k € | +50.0% | 278,0 k € | -45.5% | 509,9 k € | +44.9% | 351,9 k € | -17.9% | 428,6 k € | -28.3% | 598,0 k € | +64.1% | 364,5 k € | +18.8% | 306,9 k € | |
| EBITDA | 366,4 k € | +6.2% | 345,1 k € | -1.8% | 351,5 k € | -12.5% | 401,9 k € | +5.7% | 380,2 k € | +30.4% | 291,5 k € | -10.2% | 324,7 k € | -13.1% | 373,5 k € | -6.8% | 400,6 k € | +17.7% | 340,5 k € | +1.4% | 335,7 k € | +51.8% | 221,1 k € | -50.4% | 446,2 k € | +65.6% | 269,5 k € | -23.6% | 352,9 k € | -31.5% | 515,2 k € | +92.9% | 267,1 k € | +16.3% | 229,6 k € | |
| Operating profit | 181,5 k € | +15.5% | 157,2 k € | -18.2% | 192,3 k € | -29.9% | 274,5 k € | -2.3% | 280,9 k € | +62.5% | 172,9 k € | +1.8% | 169,9 k € | -17.0% | 204,7 k € | -10.9% | 229,7 k € | +11.7% | 205,6 k € | +11.9% | 183,7 k € | +244.5% | 53,3 k € | -76.5% | 226,9 k € | +150.1% | 90,7 k € | -56.0% | 206,1 k € | -49.2% | 405,5 k € | +126.8% | 178,8 k € | -6.0% | 190,3 k € | |
| Profit/loss | 140,6 k € | +1.4% | 138,7 k € | -8.8% | 152,2 k € | -29.1% | 214,5 k € | -4.4% | 224,4 k € | +79.5% | 125,0 k € | +2.2% | 122,3 k € | -19.2% | 151,3 k € | -1.9% | 154,2 k € | +18.3% | 130,4 k € | +12.0% | 116,4 k € | +144.9% | 47,5 k € | -74.2% | 184,0 k € | +258.6% | 51,3 k € | -62.7% | 137,5 k € | -53.4% | 295,3 k € | +125.3% | 131,1 k € | -8.3% | 142,9 k € | |
| Equity | 2,4 M € | -4.3% | 2,5 M € | +5.8% | 2,4 M € | +6.8% | 2,2 M € | +10.6% | 2,0 M € | +10.8% | 1,8 M € | +7.3% | 1,7 M € | +7.7% | 1,6 M € | +10.5% | 1,4 M € | +10.8% | 1,3 M € | +11.2% | 1,2 M € | +11.1% | 1,0 M € | +451.7% | 189,8 k € | -80.3% | 965,8 k € | -0.9% | 974,5 k € | +8.6% | 897,0 k € | +35.6% | 661,7 k € | +12.0% | 590,6 k € | |
| Total assets | 2,5 M € | -4.3% | 2,6 M € | +5.1% | 2,5 M € | +4.9% | 2,4 M € | +10.9% | 2,1 M € | +10.7% | 1,9 M € | +7.9% | 1,8 M € | +6.5% | 1,7 M € | +10.2% | 1,5 M € | -0.2% | 1,5 M € | +8.1% | 1,4 M € | +5.7% | 1,3 M € | -1.7% | 1,4 M € | +12.6% | 1,2 M € | +6.8% | 1,1 M € | -6.0% | 1,2 M € | +31.5% | 914,9 k € | +17.2% | 780,8 k € | |
| Cash | 131,0 k € | -42.1% | 226,1 k € | +23.2% | 183,6 k € | -7.6% | 198,8 k € | -5.5% | 210,4 k € | -3.2% | 217,2 k € | +3.1% | 210,7 k € | -18.5% | 258,6 k € | -23.5% | 338,0 k € | -21.8% | 432,5 k € | +10.3% | 392,3 k € | +57.6% | 248,9 k € | -21.9% | 318,5 k € | -58.5% | 767,8 k € | +3.6% | 740,9 k € | -20.6% | 933,3 k € | +21.4% | 769,0 k € | +12.2% | 685,4 k € | |
| Debts | 65,8 k € | +54.3% | 42,7 k € | -44.1% | 76,4 k € | -37.3% | 121,7 k € | +17.9% | 103,2 k € | +9.6% | 94,2 k € | +19.8% | 78,7 k € | -14.9% | 92,4 k € | +5.0% | 88,0 k € | -61.8% | 230,5 k € | -6.7% | 247,1 k € | -14.2% | 287,9 k € | -75.3% | 1,2 M € | +382.9% | 241,2 k € | +54.7% | 155,9 k € | -49.0% | 305,8 k € | +20.8% | 253,1 k € | +33.1% | 190,2 k € | |
| Staff | 1 | 1 | — | — | 1 | 1 | 1 | 1 | 1 | 1,8 | 2 | 1,5 | 2 | 2 | 2 | 2,5 | 3 | 3 | ||||||||||||||||||
Private limited company · Steenokkerzeel · incorporated on 03/05/1999 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-42.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JOHAN GOOVAERTS is a Private limited company incorporated in 1999. Its main activity is: Raising of dairy cattle. Its registered office is in Steenokkerzeel. It employs on average 1,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette