| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 6,8 M € | +8.8% | 6,2 M € | -48.4% | 12,1 M € | ||||||||||||
| Gross margin | 3,2 M € | +24.1% | 2,6 M € | -15.7% | 3,1 M € | +39.1% | 2,2 M € | +16.7% | 1,9 M € | +11.2% | 1,7 M € | +6.6% | 1,6 M € | +18.7% | 1,3 M € | -0.6% | 1,3 M € | +16.1% | 1,2 M € | +6.1% | 1,1 M € | — | — | — | ||||
| EBITDA | 1,6 M € | +37.6% | 1,2 M € | -32.8% | 1,7 M € | +67.6% | 1,0 M € | +35.5% | 765,2 k € | +21.5% | 629,6 k € | +6.7% | 590,4 k € | +21.7% | 485,2 k € | -4.3% | 506,8 k € | +42.8% | 355,0 k € | +14.9% | 309,0 k € | -15.6% | 365,9 k € | -8.2% | 398,7 k € | -64.2% | 1,1 M € | |
| Operating profit | 1,5 M € | +38.2% | 1,1 M € | -34.5% | 1,6 M € | +79.0% | 897,0 k € | +47.9% | 606,6 k € | +44.4% | 420,0 k € | +12.9% | 371,9 k € | +50.2% | 247,6 k € | -13.2% | 285,1 k € | +66.7% | 171,0 k € | +34.4% | 127,3 k € | -22.0% | 163,3 k € | +10.6% | 147,6 k € | -82.7% | 853,3 k € | |
| Profit/loss | 1,1 M € | +30.7% | 865,3 k € | -24.3% | 1,1 M € | +70.0% | 673,0 k € | +47.4% | 456,7 k € | +18.1% | 386,7 k € | +77.1% | 218,4 k € | +8.3% | 201,5 k € | -13.7% | 233,6 k € | +59.9% | 146,1 k € | -1.9% | 148,9 k € | -18.3% | 182,1 k € | +16.4% | 156,4 k € | -73.9% | 598,6 k € | |
| Equity | 6,7 M € | +2.0% | 6,6 M € | +10.3% | 6,0 M € | +23.7% | 4,8 M € | +16.2% | 4,1 M € | +12.4% | 3,7 M € | -42.4% | 6,4 M € | +3.5% | 6,2 M € | +3.4% | 6,0 M € | +4.1% | 5,8 M € | +2.6% | 5,6 M € | +2.7% | 5,5 M € | +3.5% | 5,3 M € | +6.6% | 4,9 M € | |
| Total assets | 7,9 M € | +13.1% | 6,9 M € | +14.3% | 6,1 M € | +11.2% | 5,5 M € | -1.0% | 5,5 M € | +18.0% | 4,7 M € | -30.8% | 6,8 M € | +2.0% | 6,6 M € | +1.2% | 6,5 M € | +3.9% | 6,3 M € | +8.0% | 5,8 M € | -0.9% | 5,9 M € | +7.3% | 5,5 M € | -8.9% | 6,0 M € | |
| Cash | 2,4 M € | +35.2% | 1,8 M € | +95.5% | 915,8 k € | -37.0% | 1,5 M € | -23.2% | 1,9 M € | +256.6% | 530,7 k € | +90.2% | 279,1 k € | -48.6% | 542,8 k € | +41.4% | 383,7 k € | -73.5% | 1,4 M € | -28.6% | 2,0 M € | +14.0% | 1,8 M € | -30.6% | 2,6 M € | +8.4% | 2,4 M € | |
| Debts | 1,1 M € | +216.2% | 361,0 k € | +238.5% | 106,7 k € | -83.3% | 638,3 k € | -53.4% | 1,4 M € | +39.0% | 985,0 k € | +179.6% | 352,2 k € | -19.0% | 435,1 k € | -22.1% | 558,6 k € | +2.2% | 546,7 k € | +142.4% | 225,5 k € | -46.5% | 421,2 k € | +105.6% | 204,8 k € | -80.7% | 1,1 M € | |
| Staff | 15,2 | 14,4 | 14,2 | 14,1 | 15,7 | 14,7 | 14,9 | 12,8 | 13,2 | 12,3 | 11,8 | 11 | 11,9 | 35,1 | ||||||||||||||
Public limited company · Schoten · incorporated on 23/12/1999 · 15,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+35.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DONCKERS HAVEN is a Public limited company incorporated in 1999. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Schoten. It employs on average 15,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette