| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 8,2 M € | — | — | — | 2,4 M € | +28.6% | 1,9 M € | — | — | — | — | |||||||||||||||||
| Gross margin | 5,9 M € | +108.5% | 2,8 M € | +166.2% | 1,1 M € | -52.0% | 2,2 M € | -7.2% | 2,4 M € | +9.1% | 2,2 M € | -22.2% | 2,8 M € | -9.6% | 3,1 M € | — | 3,7 M € | +107.2% | 1,8 M € | +7.4% | 1,6 M € | +9.0% | 1,5 M € | +15.4% | 1,3 M € | +15.6% | 1,1 M € | -19.6% | 1,4 M € | -4.4% | 1,5 M € | -7.8% | 1,6 M € | |||
| EBITDA | 2,3 M € | +144.1% | 941,2 k € | +12.3% | 838,3 k € | -57.9% | 2,0 M € | -5.8% | 2,1 M € | +6.0% | 2,0 M € | -18.2% | 2,4 M € | -11.0% | 2,7 M € | +23.2% | 2,2 M € | +3.6% | 2,1 M € | +39.8% | 1,5 M € | +4.1% | 1,5 M € | +9.5% | 1,3 M € | +15.4% | 1,2 M € | +16.5% | 1,0 M € | -21.3% | 1,3 M € | -4.3% | 1,3 M € | -8.7% | 1,5 M € | |
| Operating profit | 1,5 M € | +913.1% | 143,9 k € | +100.2% | 71,9 k € | -87.7% | 584,2 k € | -17.3% | 706,4 k € | +339.0% | 160,9 k € | -45.4% | 294,5 k € | -1.6% | 299,2 k € | +37.7% | 217,4 k € | -42.3% | 376,5 k € | -36.6% | 593,9 k € | -15.3% | 701,4 k € | +18.3% | 592,7 k € | +26.1% | 469,9 k € | +46.3% | 321,2 k € | -45.9% | 594,2 k € | -7.1% | 639,5 k € | -14.1% | 744,7 k € | |
| Profit/loss | 1,0 M € | +1076.0% | 86,1 k € | -32.6% | 127,7 k € | -80.0% | 637,6 k € | -9.6% | 705,4 k € | +2025.7% | 33,2 k € | -42.3% | 57,5 k € | +283.2% | 15,0 k € | +485.4% | 2,6 k € | -94.7% | 48,2 k € | -87.0% | 369,8 k € | -32.0% | 544,2 k € | +33.5% | 407,7 k € | +336.7% | 93,4 k € | +165.5% | -142,6 k € | -252.6% | 93,4 k € | -62.8% | 251,0 k € | -10.0% | 278,8 k € | |
| Equity | 10,9 M € | +10.3% | 9,9 M € | +0.9% | 9,8 M € | +1.3% | 9,7 M € | +7.1% | 9,0 M € | +8.5% | 8,3 M € | +0.4% | 8,3 M € | -0.8% | 8,4 M € | +0.2% | 8,3 M € | +0.0% | 8,3 M € | +0.6% | 8,3 M € | +1862.1% | 422,6 k € | +447.8% | -121,5 k € | +77.0% | -529,3 k € | +15.0% | -622,6 k € | -29.7% | -480,0 k € | +16.3% | -573,4 k € | +30.4% | -824,5 k € | |
| Total assets | 16,3 M € | +0.9% | 16,2 M € | -5.5% | 17,1 M € | +11.8% | 15,3 M € | -9.0% | 16,8 M € | -19.2% | 20,8 M € | -1.3% | 21,1 M € | -30.3% | 30,2 M € | +34.1% | 22,6 M € | +2.4% | 22,0 M € | +0.4% | 21,9 M € | +135.3% | 9,3 M € | +11.6% | 8,4 M € | +2.3% | 8,2 M € | -5.8% | 8,7 M € | -7.9% | 9,4 M € | -6.3% | 10,0 M € | -4.1% | 10,5 M € | |
| Cash | 429,2 k € | -30.6% | 618,8 k € | -55.3% | 1,4 M € | +3541.4% | 38,0 k € | -85.3% | 258,3 k € | -63.6% | 709,4 k € | +231.5% | 214,0 k € | -34.1% | 324,5 k € | +294.8% | 82,2 k € | -11.9% | 93,3 k € | -21.1% | 118,3 k € | -40.5% | 198,7 k € | -55.7% | 448,6 k € | -24.8% | 596,4 k € | -37.5% | 954,0 k € | -9.8% | 1,1 M € | +71.3% | 617,5 k € | +100.9% | 307,4 k € | |
| Debts | 5,1 M € | -14.9% | 6,0 M € | -15.0% | 7,0 M € | +29.5% | 5,4 M € | -29.2% | 7,7 M € | -37.4% | 12,2 M € | -2.9% | 12,6 M € | -41.9% | 21,7 M € | +54.0% | 14,1 M € | +12.6% | 12,5 M € | -7.2% | 13,5 M € | +52.5% | 8,9 M € | +5.4% | 8,4 M € | -2.5% | 8,6 M € | -7.0% | 9,3 M € | -5.9% | 9,8 M € | -7.1% | 10,6 M € | -6.2% | 11,3 M € | |
Public limited company · Antwerpen · incorporated on 04/05/1999
Public limited company profitable and well capitalised. Cash position declining (-30.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VIJFDE HAVENDOK is a Public limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette