| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 112,2 k € | -8.5% | 122,7 k € | -2.9% | 126,4 k € | -20.3% | 158,5 k € | +37.9% | 115,0 k € | +13.8% | 101,1 k € | -11.8% | 114,6 k € | +25.6% | 91,2 k € | +1.4% | 90,0 k € | -3.2% | 93,0 k € | -19.4% | 115,4 k € | +34.7% | 85,6 k € | -24.4% | 113,3 k € | +17.1% | 96,8 k € | -1.1% | 97,9 k € | -7.8% | 106,2 k € | +9.6% | 96,9 k € | -33.5% | 145,7 k € | +7.9% | 135,1 k € | |
| EBITDA | 110,5 k € | -9.3% | 121,8 k € | -2.0% | 124,2 k € | -20.3% | 155,9 k € | +38.0% | 112,9 k € | +13.7% | 99,3 k € | -12.3% | 113,2 k € | +26.1% | 89,8 k € | +0.8% | 89,1 k € | -1.8% | 90,8 k € | -20.7% | 114,5 k € | +36.2% | 84,1 k € | -24.8% | 111,8 k € | +22.1% | 91,5 k € | -3.4% | 94,7 k € | -9.4% | 104,5 k € | +10.8% | 94,3 k € | -17.9% | 114,9 k € | +1.1% | 113,6 k € | |
| Operating profit | 61,8 k € | -12.5% | 70,7 k € | -22.6% | 91,3 k € | -11.7% | 103,4 k € | +47.3% | 70,2 k € | +46.9% | 47,8 k € | +164.7% | 18,0 k € | -62.3% | 47,9 k € | +45.6% | 32,9 k € | -47.0% | 62,1 k € | -6.0% | 66,1 k € | +15.6% | 57,2 k € | +16.1% | 49,2 k € | +116.3% | 22,8 k € | +444.1% | 4,2 k € | -91.3% | 48,3 k € | +29.7% | 37,2 k € | -25.4% | 49,8 k € | +36.9% | 36,4 k € | |
| Profit/loss | 46,5 k € | -10.3% | 51,8 k € | -27.4% | 71,4 k € | -15.4% | 84,4 k € | +91.8% | 44,0 k € | +21.2% | 36,3 k € | +51.5% | 24,0 k € | -32.7% | 35,6 k € | +37.6% | 25,9 k € | -40.3% | 43,4 k € | -14.1% | 50,5 k € | +6.2% | 47,5 k € | +18.2% | 40,2 k € | +88.5% | 21,3 k € | -57.9% | 50,7 k € | -13.3% | 58,5 k € | +84.8% | 31,6 k € | -21.3% | 40,2 k € | +34.6% | 29,9 k € | |
| Equity | 487,7 k € | -23.3% | 636,1 k € | +8.9% | 584,3 k € | +13.9% | 512,9 k € | +19.7% | 428,5 k € | -35.1% | 660,5 k € | +5.7% | 625,0 k € | +4.0% | 601,0 k € | +6.3% | 565,4 k € | +4.8% | 539,5 k € | +8.7% | 496,1 k € | +168.7% | 184,6 k € | -56.8% | 427,1 k € | +10.4% | 386,9 k € | +5.8% | 365,6 k € | +16.1% | 314,9 k € | +22.8% | 256,4 k € | +14.1% | 224,7 k € | +21.8% | 184,5 k € | |
| Total assets | 543,2 k € | -22.3% | 698,9 k € | -5.2% | 737,0 k € | +27.7% | 577,0 k € | -26.1% | 780,9 k € | +6.9% | 730,5 k € | +7.7% | 678,1 k € | -1.1% | 685,6 k € | +12.4% | 609,8 k € | +2.9% | 592,4 k € | +5.8% | 559,9 k € | +7.3% | 521,8 k € | +10.4% | 472,7 k € | +11.3% | 424,8 k € | -23.4% | 554,7 k € | +17.8% | 470,9 k € | +42.3% | 330,8 k € | +10.9% | 298,3 k € | +14.3% | 261,0 k € | |
| Cash | 365,1 k € | -14.7% | 428,1 k € | +9.2% | 392,0 k € | +42.4% | 275,3 k € | -49.6% | 546,8 k € | -0.1% | 547,5 k € | +45.5% | 376,4 k € | -25.6% | 505,8 k € | +51.6% | 333,6 k € | +2.1% | 326,9 k € | +53.5% | 212,9 k € | -20.4% | 267,4 k € | -31.5% | 390,5 k € | +25.9% | 310,2 k € | -7.8% | 336,3 k € | +3.3% | 325,4 k € | +131.0% | 140,9 k € | -18.2% | 172,3 k € | +137.9% | 72,4 k € | |
| Debts | 51,0 k € | -9.1% | 56,1 k € | -60.9% | 143,5 k € | +190.4% | 49,4 k € | -85.6% | 342,7 k € | +410.5% | 67,1 k € | +29.9% | 51,7 k € | -11.2% | 58,2 k € | +33.6% | 43,6 k € | -14.6% | 51,0 k € | -18.5% | 62,6 k € | -81.4% | 336,2 k € | +724.8% | 40,8 k € | +45.1% | 28,1 k € | -83.8% | 173,1 k € | +20.1% | 144,1 k € | +105.4% | 70,2 k € | -0.1% | 70,2 k € | -5.0% | 73,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,7 | 0,5 | |||||||||||||||||||
Private limited company · Lede · incorporated on 03/02/2000
Private limited company profitable and well capitalised. Cash position declining (-14.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Erik Van Der Taelen is a Private limited company incorporated in 2000. Its main activity is: Site preparation. Its registered office is in Lede.
Key indicators
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