| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +4.7% | 956,2 k € | -20.9% | 1,2 M € | |||||||||||||||
| Gross margin | 1,8 M € | +21.8% | 1,4 M € | +2.0% | 1,4 M € | +76.1% | 806,9 k € | +14.6% | 703,9 k € | +37.6% | 511,6 k € | -1.9% | 521,5 k € | -47.0% | 984,2 k € | -3.8% | 1,0 M € | +165.6% | 385,2 k € | -23.4% | 502,9 k € | -35.0% | 773,5 k € | -2.0% | 789,4 k € | +31.7% | 599,3 k € | +28.5% | 466,5 k € | -3.0% | 481,1 k € | -17.9% | 586,0 k € | |
| EBITDA | 1,3 M € | +46.7% | 879,2 k € | +23.4% | 712,7 k € | +184.1% | 250,9 k € | +49.5% | 167,9 k € | +90.6% | 88,1 k € | -22.7% | 114,0 k € | -30.7% | 164,6 k € | -24.4% | 217,6 k € | +242.3% | 63,6 k € | -65.4% | 183,6 k € | -20.6% | 231,1 k € | +63.3% | 141,5 k € | +12.5% | 125,8 k € | +41.7% | 88,8 k € | +13.5% | 78,3 k € | -40.6% | 131,7 k € | |
| Operating profit | 1,2 M € | +47.1% | 800,0 k € | +22.1% | 655,5 k € | +250.5% | 187,0 k € | +51.8% | 123,2 k € | +230.6% | 37,3 k € | +74.4% | 21,4 k € | -76.6% | 91,5 k € | -40.9% | 154,9 k € | +11440.8% | -1,4 k € | -101.1% | 130,1 k € | -23.0% | 168,9 k € | +97.2% | 85,6 k € | +25.8% | 68,0 k € | +120.7% | 30,8 k € | +132.2% | 13,3 k € | -81.1% | 70,2 k € | |
| Profit/loss | 825,5 k € | +94.3% | 424,8 k € | +7.2% | 396,2 k € | +192.6% | 135,4 k € | +49.9% | 90,3 k € | +199.9% | 30,1 k € | +168.8% | 11,2 k € | -76.3% | 47,3 k € | -51.9% | 98,3 k € | +1278.4% | -8,3 k € | -115.9% | 52,4 k € | -46.2% | 97,5 k € | +686.7% | 12,4 k € | -55.7% | 28,0 k € | +125.7% | 12,4 k € | +211.6% | -11,1 k € | -151.9% | 21,4 k € | |
| Equity | 2,6 M € | +47.6% | 1,7 M € | +32.4% | 1,3 M € | +43.4% | 913,7 k € | +17.4% | 778,3 k € | +13.1% | 688,0 k € | +4.6% | 657,8 k € | +1.7% | 646,6 k € | +7.9% | 599,4 k € | +19.6% | 501,1 k € | -1.6% | 509,4 k € | +11.5% | 457,0 k € | +27.1% | 359,5 k € | +3.6% | 347,1 k € | +8.8% | 319,1 k € | +4.0% | 306,7 k € | -3.5% | 317,8 k € | |
| Total assets | 3,7 M € | +25.1% | 3,0 M € | +39.1% | 2,1 M € | +77.4% | 1,2 M € | +12.3% | 1,1 M € | +2.5% | 1,0 M € | +4.1% | 1,0 M € | +0.5% | 1,0 M € | -19.1% | 1,2 M € | +7.0% | 1,2 M € | +43.5% | 805,4 k € | -6.6% | 861,9 k € | -6.7% | 924,0 k € | +10.5% | 836,1 k € | +3.7% | 806,4 k € | -9.8% | 893,9 k € | +2.8% | 869,5 k € | |
| Cash | 1,2 M € | +294.2% | 303,0 k € | -57.8% | 718,3 k € | +320.8% | 170,7 k € | -7.9% | 185,3 k € | +125.9% | 82,0 k € | -22.6% | 106,0 k € | -29.4% | 150,1 k € | -30.9% | 217,3 k € | +255.3% | 61,2 k € | -62.8% | 164,4 k € | -46.2% | 305,8 k € | -20.1% | 382,8 k € | +41.8% | 270,0 k € | +140.8% | 112,1 k € | -31.9% | 164,8 k € | -43.3% | 290,8 k € | |
| Debts | 1,2 M € | -6.4% | 1,2 M € | +49.7% | 827,8 k € | +184.4% | 291,0 k € | -1.2% | 294,5 k € | -17.8% | 358,2 k € | +3.1% | 347,3 k € | -1.8% | 353,6 k € | -44.5% | 637,4 k € | -2.7% | 655,0 k € | +121.3% | 295,9 k € | -26.9% | 404,9 k € | -28.3% | 564,5 k € | +15.4% | 489,0 k € | +0.4% | 487,3 k € | -17.0% | 587,2 k € | +6.4% | 551,7 k € | |
| Staff | 9 | — | — | — | — | — | — | — | — | 8 | 8 | 9,4 | 8,9 | 4,2 | 1,7 | 1,1 | 1,9 | |||||||||||||||||
Private limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 21/04/1999 · 9,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+294.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN CRAENENBROECK is a Private limited company incorporated in 1999. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 9,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette