| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +17.5% | 1,1 M € | +9.9% | 973,2 k € | -20.0% | 1,2 M € | +49.0% | 816,6 k € | +14.6% | 712,5 k € | +3.1% | 691,2 k € | -13.3% | 797,3 k € | -2.0% | 813,6 k € | +1.9% | 798,1 k € | -9.8% | 884,8 k € | +35.7% | 652,0 k € | -0.1% | 652,9 k € | +16.1% | 562,5 k € | +44.8% | 388,4 k € | -11.3% | 437,7 k € | +28.0% | 342,0 k € | +17.5% | 291,0 k € | |
| EBITDA | 691,8 k € | +36.0% | 508,9 k € | +22.6% | 414,9 k € | -35.3% | 641,5 k € | +60.5% | 399,6 k € | +18.3% | 337,7 k € | +0.6% | 335,7 k € | -15.2% | 395,6 k € | -6.6% | 423,7 k € | +2.2% | 414,5 k € | -20.8% | 523,1 k € | +61.0% | 324,8 k € | +1.2% | 321,1 k € | +7.3% | 299,3 k € | +95.9% | 152,8 k € | -29.3% | 216,0 k € | +33.0% | 162,4 k € | +93.9% | 83,8 k € | |
| Operating profit | 272,5 k € | +294.3% | 69,1 k € | +268.4% | -41,0 k € | -115.4% | 266,5 k € | +268.0% | 72,4 k € | +81.9% | 39,8 k € | -48.8% | 77,8 k € | -55.4% | 174,4 k € | -10.6% | 195,2 k € | +22.1% | 159,9 k € | -39.3% | 263,5 k € | +145.9% | 107,2 k € | -3.7% | 111,3 k € | +53.2% | 72,7 k € | +1286.2% | 5,2 k € | -89.8% | 51,6 k € | +30.5% | 39,5 k € | +882.7% | -5,1 k € | |
| Profit/loss | 149,8 k € | +339.0% | 34,1 k € | +139.0% | -87,4 k € | -146.9% | 186,4 k € | +1237.7% | -16,4 k € | -1059.6% | -1,4 k € | -105.8% | 24,2 k € | -66.6% | 72,4 k € | -22.4% | 93,3 k € | +27.8% | 73,0 k € | -44.6% | 131,8 k € | +219.3% | 41,3 k € | +24.0% | 33,3 k € | +12.7% | 29,5 k € | +136.4% | 12,5 k € | +184.7% | -14,7 k € | -198.3% | 15,0 k € | +191.3% | -16,4 k € | |
| Equity | 504,9 k € | +42.2% | 355,1 k € | +2.9% | 345,1 k € | -42.2% | 596,7 k € | +29.9% | 459,2 k € | -5.3% | 484,9 k € | +1.7% | 476,9 k € | +4.6% | 455,7 k € | +17.9% | 386,4 k € | +30.5% | 296,2 k € | +13.8% | 260,3 k € | +51.7% | 171,5 k € | -14.2% | 199,9 k € | -12.5% | 228,5 k € | -8.6% | 249,9 k € | +22.6% | 203,9 k € | -6.7% | 218,6 k € | +146.8% | 88,6 k € | |
| Total assets | 3,0 M € | -17.3% | 3,6 M € | +2.9% | 3,5 M € | +46.2% | 2,4 M € | +10.8% | 2,2 M € | -1.2% | 2,2 M € | +8.9% | 2,0 M € | -10.9% | 2,3 M € | -9.7% | 2,5 M € | -3.8% | 2,6 M € | -1.4% | 2,6 M € | +4.9% | 2,5 M € | +36.4% | 1,8 M € | -7.9% | 2,0 M € | +131.4% | 865,0 k € | -2.9% | 890,8 k € | -0.2% | 892,8 k € | +2.2% | 873,4 k € | |
| Cash | 53,5 k € | -8.9% | 58,7 k € | +4.9% | 56,0 k € | +46.6% | 38,2 k € | -54.4% | 83,8 k € | — | 1,9 k € | -99.3% | 256,5 k € | — | — | 41,2 k € | -20.0% | 51,5 k € | +133.4% | 22,1 k € | -4.9% | 23,2 k € | -49.9% | 46,3 k € | +34.4% | 34,4 k € | -18.5% | 42,3 k € | -6.2% | 45,0 k € | ||||||
| Debts | 2,4 M € | -24.9% | 3,3 M € | +3.8% | 3,1 M € | +74.0% | 1,8 M € | +6.8% | 1,7 M € | -0.6% | 1,7 M € | +11.1% | 1,5 M € | -15.4% | 1,8 M € | -14.8% | 2,1 M € | -8.1% | 2,3 M € | -2.1% | 2,4 M € | +3.2% | 2,3 M € | +42.0% | 1,6 M € | -5.3% | 1,7 M € | +175.7% | 615,1 k € | -10.5% | 686,9 k € | +9.8% | 625,9 k € | -14.4% | 731,0 k € | |
| Staff | 17,1 | 17,2 | 18,7 | 16,4 | 12,3 | 11,2 | 10,2 | 12,4 | 12 | 9,8 | 9,5 | 9,9 | 9,4 | 7,6 | 7,1 | 6,6 | 6,6 | 8,3 | ||||||||||||||||||
Private limited company · Woluwe-Saint-Pierre · incorporated on 08/12/2000 · 17,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANCOMPERNOLLE is a Private limited company incorporated in 2000. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Woluwe-Saint-Pierre. It employs on average 17,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette