| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +2.1% | 1,1 M € | +7.0% | 1,0 M € | -3.1% | 1,1 M € | ||||||||||||||||
| Gross margin | 392,3 k € | +29.7% | 302,6 k € | -13.4% | 349,4 k € | +31.1% | 266,6 k € | +66.5% | 160,1 k € | -41.2% | 272,2 k € | +14.4% | 238,0 k € | -0.8% | 239,9 k € | +10.3% | 217,6 k € | -13.8% | 252,5 k € | +96.7% | 128,4 k € | -16.5% | 153,7 k € | +11.8% | 137,6 k € | +35.2% | 101,7 k € | +54.7% | 65,8 k € | -17.3% | 79,5 k € | -4.7% | 83,4 k € | -12.4% | 95,2 k € | +2.1% | 93,2 k € | |
| EBITDA | 265,7 k € | +45.3% | 182,8 k € | -23.3% | 238,5 k € | +24.1% | 192,2 k € | +59.1% | 120,8 k € | -30.3% | 173,3 k € | +27.8% | 135,6 k € | -4.4% | 141,9 k € | +7.9% | 131,6 k € | -13.6% | 152,4 k € | +249.3% | 43,6 k € | -43.5% | 77,2 k € | -15.4% | 91,3 k € | +42.1% | 64,2 k € | +34.7% | 47,7 k € | -24.1% | 62,8 k € | -18.0% | 76,6 k € | -6.3% | 81,8 k € | -5.4% | 86,4 k € | |
| Operating profit | 185,8 k € | +74.2% | 106,7 k € | -28.5% | 149,2 k € | +36.7% | 109,2 k € | +139.6% | 45,6 k € | -41.9% | 78,5 k € | +60.2% | 49,0 k € | -33.3% | 73,5 k € | +50.2% | 48,9 k € | -29.0% | 68,8 k € | +146897.8% | -46,9 € | -100.2% | 29,1 k € | -43.2% | 51,3 k € | +72.7% | 29,7 k € | +161.8% | 11,4 k € | -59.1% | 27,8 k € | -23.0% | 36,1 k € | -10.3% | 40,3 k € | -18.0% | 49,1 k € | |
| Profit/loss | 107,4 k € | +117.4% | 49,4 k € | -42.0% | 85,2 k € | +18.6% | 71,8 k € | +300.1% | 17,9 k € | -60.7% | 45,7 k € | +55.4% | 29,4 k € | -21.2% | 37,3 k € | +159.0% | 14,4 k € | -51.0% | 29,4 k € | +439.6% | -8,6 k € | -177.1% | 11,2 k € | -55.5% | 25,2 k € | +54.7% | 16,3 k € | +10699.6% | 150,6 € | -98.7% | 11,8 k € | -13.7% | 13,7 k € | -5.9% | 14,6 k € | -33.4% | 21,9 k € | |
| Equity | 695,7 k € | +18.3% | 588,3 k € | +9.2% | 538,9 k € | +18.8% | 453,8 k € | +18.8% | 382,0 k € | +4.9% | 364,1 k € | -49.6% | 723,0 k € | +4.2% | 693,7 k € | +5.7% | 656,4 k € | +2.2% | 642,0 k € | +4.8% | 612,7 k € | -1.4% | 621,3 k € | +1.8% | 610,1 k € | +4.3% | 584,9 k € | +226.7% | 179,0 k € | +0.1% | 178,9 k € | +7.1% | 167,0 k € | +9.0% | 153,3 k € | +10.5% | 138,7 k € | |
| Total assets | 1,6 M € | +9.6% | 1,5 M € | -1.6% | 1,5 M € | +1.3% | 1,5 M € | +11.1% | 1,3 M € | -9.2% | 1,5 M € | -18.3% | 1,8 M € | +1.5% | 1,8 M € | -2.1% | 1,8 M € | +0.1% | 1,8 M € | +12.1% | 1,6 M € | +56.6% | 1,0 M € | -1.2% | 1,1 M € | +4.1% | 1,0 M € | +85.9% | 543,1 k € | +0.5% | 540,2 k € | -4.0% | 562,5 k € | -2.3% | 575,6 k € | +0.8% | 571,0 k € | |
| Cash | 108,1 k € | -25.0% | 144,2 k € | +35.6% | 106,3 k € | -9.2% | 117,1 k € | +28.3% | 91,2 k € | +0.1% | 91,2 k € | -26.6% | 124,3 k € | -54.1% | 271,0 k € | -5.0% | 285,3 k € | +27.2% | 224,3 k € | +793.6% | 25,1 k € | +4.4% | 24,1 k € | -46.5% | 44,9 k € | -12.0% | 51,1 k € | 0,0 € | -100.0% | 4,2 k € | -47.1% | 8,0 k € | -37.1% | 12,7 k € | -31.2% | 18,5 k € | ||
| Debts | 936,3 k € | +4.0% | 900,4 k € | -7.5% | 973,6 k € | -6.3% | 1,0 M € | +8.1% | 961,5 k € | -13.6% | 1,1 M € | +2.6% | 1,1 M € | -0.7% | 1,1 M € | -6.5% | 1,2 M € | -1.1% | 1,2 M € | +17.3% | 1,0 M € | +141.7% | 416,4 k € | -5.5% | 440,6 k € | +3.8% | 424,4 k € | +16.6% | 364,0 k € | +1.2% | 359,9 k € | -8.8% | 394,5 k € | -6.2% | 420,5 k € | -2.3% | 430,5 k € | |
| Staff | — | 3,3 | 2,7 | 2,1 | 1,9 | 2,2 | 2,6 | 2,7 | 2,6 | 2,6 | 2,2 | 2,3 | 2,4 | 1,9 | 0,5 | 0,4 | 0,1 | 0,1 | 0,1 | |||||||||||||||||||
Private limited company · Evergem · incorporated on 14/07/1999
Private limited company profitable and well capitalised. Cash position declining (-25.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN GAEVEREN is a Private limited company incorporated in 1999. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Evergem.
Key indicators
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Source: Belgian Official Gazette