| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 365,8 k € | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 180,1 k € | +13.3% | 158,9 k € | +20.0% | 132,4 k € | -11.0% | 148,8 k € | -10.3% | 166,0 k € | +7.6% | 154,3 k € | +17.0% | 131,9 k € | -17.4% | 159,7 k € | +1.6% | 157,2 k € | +13.6% | 138,4 k € | -20.7% | 174,6 k € | -6.4% | 186,6 k € | -5.8% | 198,0 k € | -17.2% | 239,0 k € | +5.4% | 226,7 k € | -22.3% | 291,7 k € | -0.4% | 293,0 k € | +6.7% | 274,5 k € | +19.0% | 230,7 k € | |
| EBITDA | 53,7 k € | +40.4% | 38,2 k € | +92.9% | 19,8 k € | -54.2% | 43,3 k € | +6.0% | 40,8 k € | -12.2% | 46,5 k € | +307.9% | 11,4 k € | +390.0% | 2,3 k € | -93.4% | 35,0 k € | +3.2% | 33,9 k € | -50.5% | 68,6 k € | +188.9% | 23,7 k € | -39.3% | 39,1 k € | -50.0% | 78,3 k € | +141.7% | 32,4 k € | -72.7% | 118,7 k € | +60.5% | 73,9 k € | -23.9% | 97,2 k € | +15.7% | 84,0 k € | |
| Operating profit | 36,8 k € | +64.2% | 22,4 k € | +783.4% | 2,5 k € | -90.4% | 26,4 k € | -8.4% | 28,8 k € | -18.2% | 35,3 k € | +3955.6% | -914,4 € | +91.3% | -10,5 k € | -147.4% | 22,1 k € | +11.8% | 19,8 k € | -63.5% | 54,3 k € | +1904.3% | 2,7 k € | -85.2% | 18,3 k € | -67.0% | 55,4 k € | +297.3% | -28,1 k € | -148.4% | 58,0 k € | +327.1% | 13,6 k € | -62.4% | 36,1 k € | +10.2% | 32,7 k € | |
| Profit/loss | 17,4 k € | +112.4% | 8,2 k € | +227.9% | -6,4 k € | -152.5% | 12,2 k € | -8.5% | 13,3 k € | -39.1% | 21,9 k € | +323.3% | -9,8 k € | +53.6% | -21,1 k € | -493.0% | 5,4 k € | +7267.3% | 73,0 € | -99.8% | 31,2 k € | +347.7% | -12,6 k € | -4065.6% | 318,0 € | -99.2% | 37,5 k € | +162.2% | -60,3 k € | -514.6% | 14,5 k € | +192.6% | -15,7 k € | -967.6% | -1,5 k € | -8.2% | -1,4 k € | |
| Equity | 83,2 k € | +26.5% | 65,8 k € | +14.2% | 57,6 k € | -10.0% | 64,0 k € | +23.6% | 51,8 k € | +34.7% | 38,4 k € | +132.5% | 16,5 k € | -37.2% | 26,3 k € | -44.5% | 47,5 k € | +12.8% | 42,1 k € | +0.2% | 42,0 k € | +289.9% | 10,8 k € | -53.9% | 23,4 k € | +1.4% | 23,1 k € | +260.1% | -14,4 k € | -131.4% | 45,9 k € | +46.4% | 31,3 k € | -33.4% | 47,0 k € | -3.0% | 48,5 k € | |
| Total assets | 242,7 k € | +1.1% | 240,1 k € | +5.9% | 226,7 k € | -5.8% | 240,6 k € | +5.0% | 229,2 k € | -1.6% | 233,0 k € | +1.5% | 229,5 k € | -6.0% | 244,1 k € | -14.6% | 285,8 k € | +7.5% | 265,7 k € | -6.5% | 284,3 k € | +1.9% | 279,0 k € | -17.4% | 337,7 k € | -8.0% | 367,3 k € | -4.8% | 385,8 k € | -21.7% | 492,9 k € | -6.2% | 525,5 k € | -2.5% | 539,1 k € | -6.6% | 577,0 k € | |
| Cash | 3,4 k € | -32.4% | 5,0 k € | -45.1% | 9,2 k € | +50.2% | 6,1 k € | +472.9% | 1,1 k € | -48.2% | 2,1 k € | -63.8% | 5,7 k € | +558.9% | 864,4 € | -31.3% | 1,3 k € | +19.8% | 1,0 k € | -61.1% | 2,7 k € | +98.6% | 1,4 k € | -94.2% | 23,4 k € | +2.5% | 22,9 k € | -56.9% | 53,0 k € | -9.9% | 58,9 k € | +92.4% | 30,6 k € | -53.5% | 65,7 k € | -20.1% | 82,2 k € | |
| Debts | 159,2 k € | -8.1% | 173,2 k € | +2.9% | 168,3 k € | -3.3% | 174,0 k € | -1.0% | 175,8 k € | -9.3% | 193,8 k € | -9.0% | 212,9 k € | -2.0% | 217,2 k € | -0.2% | 217,6 k € | -2.5% | 223,1 k € | -7.9% | 242,2 k € | -9.2% | 266,7 k € | -12.3% | 303,9 k € | -10.5% | 339,7 k € | -15.1% | 400,2 k € | -10.5% | 447,0 k € | -9.6% | 494,2 k € | +0.4% | 492,1 k € | -6.9% | 528,5 k € | |
| Staff | 1,9 | 1,9 | 1,9 | 1,9 | 2,1 | 2,1 | 2,6 | — | — | 2,1 | 2,1 | 3 | 3,1 | 3,2 | 4 | 4,2 | 4,9 | 4,4 | 4 | |||||||||||||||||||
Private limited company · Hechtel-Eksel · incorporated on 23/01/2001 · 1,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-32.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KANTOOR VANDUFFEL is a Private limited company incorporated in 2001. Its main activity is: Other monetary intermediation. Its registered office is in Hechtel-Eksel. It employs on average 1,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette