| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 162,3 k € | -3.0% | 167,4 k € | -1.9% | 170,6 k € | -8.9% | 187,3 k € | -62.9% | 505,0 k € | +10.0% | 459,3 k € | -1.3% | 465,5 k € | -25.4% | 624,3 k € | +2.2% | 611,1 k € | +163.1% | 232,3 k € | +12.9% | 205,8 k € | -6.5% | 220,1 k € | -64.8% | 625,3 k € | +34.2% | 465,8 k € | +26.6% | 367,9 k € | |
| EBITDA | 132,0 k € | -6.3% | 140,8 k € | -4.1% | 146,7 k € | -8.8% | 160,8 k € | -65.3% | 463,5 k € | +14.9% | 403,4 k € | +6.5% | 378,7 k € | -38.8% | 619,1 k € | +2.8% | 602,5 k € | +145.9% | 245,0 k € | +0.6% | 243,5 k € | +3.8% | 234,7 k € | -60.2% | 589,3 k € | +32.0% | 446,5 k € | +35.0% | 330,7 k € | |
| Operating profit | 99,3 k € | +14.9% | 86,5 k € | -14.8% | 101,5 k € | -14.1% | 118,1 k € | -63.9% | 327,6 k € | +15.1% | 284,7 k € | +9.8% | 259,3 k € | -48.1% | 499,4 k € | +0.8% | 495,7 k € | +276.8% | 131,5 k € | -8.1% | 143,2 k € | +9.6% | 130,7 k € | -55.8% | 295,7 k € | -21.5% | 376,6 k € | +84.0% | 204,7 k € | |
| Profit/loss | 52,1 € | -99.9% | 59,1 k € | -69.3% | 192,3 k € | +211.2% | -173,0 k € | -351.0% | 68,9 k € | -34.0% | 104,4 k € | +170.9% | 38,5 k € | -79.7% | 189,7 k € | -40.2% | 317,0 k € | +1257.6% | -27,4 k € | -346.7% | 11,1 k € | -49.7% | 22,1 k € | -89.4% | 208,0 k € | -11.4% | 234,7 k € | +56.2% | 150,3 k € | |
| Equity | 3,0 M € | +0.0% | 3,0 M € | +2.0% | 3,0 M € | +6.9% | 2,8 M € | -0.2% | 2,8 M € | +2.5% | 2,7 M € | +4.0% | 2,6 M € | +1.5% | 2,6 M € | +8.0% | 2,4 M € | +15.4% | 2,1 M € | +25.0% | 1,6 M € | +0.7% | 1,6 M € | +1.4% | 1,6 M € | +14.8% | 1,4 M € | +20.1% | 1,2 M € | |
| Total assets | 6,8 M € | +0.4% | 6,8 M € | +1.4% | 6,7 M € | +1.1% | 6,6 M € | +4.5% | 6,3 M € | +4.2% | 6,1 M € | +2.8% | 5,9 M € | +3.9% | 5,7 M € | +6.6% | 5,3 M € | +11.2% | 4,8 M € | +11.4% | 4,3 M € | -1.5% | 4,4 M € | -1.0% | 4,4 M € | +47.2% | 3,0 M € | +9.8% | 2,7 M € | |
| Cash | 499,9 k € | +13.8% | 439,3 k € | -70.2% | 1,5 M € | -45.1% | 2,7 M € | -34.4% | 4,1 M € | +10.5% | 3,7 M € | +108.8% | 1,8 M € | -2.2% | 1,8 M € | +18.8% | 1,5 M € | +61.3% | 946,9 k € | -29.9% | 1,4 M € | -1.4% | 1,4 M € | +18.6% | 1,2 M € | +33.4% | 865,5 k € | +1060.4% | 74,6 k € | |
| Debts | 2,8 M € | +1.8% | 2,7 M € | +2.9% | 2,6 M € | -2.4% | 2,7 M € | +10.8% | 2,4 M € | +8.0% | 2,3 M € | +1.9% | 2,2 M € | +5.8% | 2,1 M € | +9.3% | 1,9 M € | +14.0% | 1,7 M € | +6.0% | 1,6 M € | -2.3% | 1,6 M € | -3.0% | 1,7 M € | +6.8% | 1,6 M € | +2.1% | 1,5 M € | |
| Staff | — | 1 | — | — | 0,8 | 0,7 | 0,6 | 0,5 | — | — | — | — | 0,5 | 0,5 | 1,3 | |||||||||||||||
Private company with limited liability · Edegem · incorporated on 27/12/2000
Private company with limited liability profitable and well capitalised. Cash position rising (+13.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DR BEN ROSSEEL VAATHEELKUNDE is a Private company with limited liability incorporated in 2000. Its main activity is: Pre-primary education. Its registered office is in Edegem.
Key indicators
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Source: Belgian Official Gazette