| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 497,0 k € | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 541,1 k € | +10.0% | 492,0 k € | -13.3% | 567,7 k € | -25.4% | 761,3 k € | +12.5% | 676,5 k € | +18.1% | 572,6 k € | +0.1% | 572,2 k € | -3.3% | 591,9 k € | +6.1% | 557,9 k € | +21.4% | 459,6 k € | +40.5% | 327,2 k € | -22.8% | 423,9 k € | +3.7% | 408,7 k € | +27.9% | 319,6 k € | +47.2% | 217,1 k € | +83.6% | 118,3 k € | +33.3% | 88,7 k € | -15.0% | 104,4 k € | +31.4% | 79,4 k € | |
| EBITDA | 168,3 k € | +13.7% | 148,0 k € | -48.7% | 288,3 k € | -37.2% | 459,1 k € | +32.4% | 346,7 k € | +33.4% | 259,8 k € | -18.8% | 320,0 k € | +11.5% | 287,1 k € | +8.7% | 264,2 k € | +29.9% | 203,4 k € | +63.0% | 124,8 k € | -52.0% | 259,9 k € | +6.7% | 243,6 k € | +20.7% | 201,8 k € | +52.8% | 132,1 k € | +53.3% | 86,2 k € | +18.6% | 72,7 k € | +0.2% | 72,6 k € | +3.7% | 70,0 k € | |
| Operating profit | 43,3 k € | +60.6% | 26,9 k € | -85.8% | 189,6 k € | -43.3% | 334,7 k € | +45.6% | 229,9 k € | +92.5% | 119,4 k € | -36.0% | 186,7 k € | +40.2% | 133,2 k € | -1.9% | 135,7 k € | +89.6% | 71,6 k € | +6545.8% | -1,1 k € | -100.8% | 139,7 k € | -8.7% | 152,9 k € | +15.3% | 132,6 k € | +28.0% | 103,6 k € | +54.1% | 67,2 k € | +38.0% | 48,7 k € | +0.4% | 48,5 k € | +9.1% | 44,5 k € | |
| Profit/loss | 23,8 k € | +119.5% | 10,8 k € | -91.8% | 132,2 k € | -38.4% | 214,8 k € | +48.3% | 144,8 k € | +117.3% | 66,6 k € | -39.9% | 111,0 k € | +71.3% | 64,8 k € | -8.4% | 70,7 k € | +233.0% | 21,2 k € | +153.9% | -39,4 k € | -162.7% | 62,8 k € | -18.0% | 76,6 k € | +14.6% | 66,8 k € | +30.7% | 51,1 k € | +40.3% | 36,5 k € | +82.9% | 19,9 k € | -6.7% | 21,4 k € | -10.1% | 23,8 k € | |
| Equity | 808,1 k € | +3.0% | 784,3 k € | +1.4% | 773,5 k € | +8.6% | 712,0 k € | +15.8% | 614,9 k € | -5.4% | 650,1 k € | +11.4% | 583,4 k € | +23.5% | 472,5 k € | +15.9% | 407,7 k € | +21.0% | 337,0 k € | +6.7% | 315,7 k € | -11.1% | 355,1 k € | +13.5% | 312,9 k € | +32.4% | 236,3 k € | +39.5% | 169,4 k € | +43.3% | 118,3 k € | +44.6% | 81,8 k € | +32.2% | 61,9 k € | +52.7% | 40,5 k € | |
| Total assets | 1,3 M € | -6.2% | 1,3 M € | -9.4% | 1,5 M € | -7.6% | 1,6 M € | +1.6% | 1,6 M € | -6.5% | 1,7 M € | -9.2% | 1,9 M € | +18.7% | 1,6 M € | +7.2% | 1,5 M € | +3.2% | 1,4 M € | -4.9% | 1,5 M € | -5.6% | 1,6 M € | -4.5% | 1,6 M € | +8.2% | 1,5 M € | +107.2% | 733,7 k € | +109.1% | 350,8 k € | +7.4% | 326,8 k € | -1.5% | 331,7 k € | +0.0% | 331,6 k € | |
| Cash | 12,2 k € | -66.9% | 36,8 k € | +155.3% | 14,4 k € | +442.3% | 2,7 k € | -99.3% | 356,7 k € | +106.8% | 172,5 k € | -36.5% | 271,7 k € | +79.0% | 151,8 k € | -23.0% | 197,2 k € | +377.4% | 41,3 k € | -37.0% | 65,6 k € | +27.8% | 51,4 k € | -55.5% | 115,4 k € | -55.5% | 259,3 k € | +661.6% | 34,0 k € | -53.4% | 73,1 k € | +77.8% | 41,1 k € | +169.3% | 15,3 k € | +8.1% | 14,1 k € | |
| Debts | 447,1 k € | -19.3% | 554,0 k € | -21.3% | 704,3 k € | -20.6% | 886,9 k € | -7.6% | 959,5 k € | -7.3% | 1,0 M € | -18.6% | 1,3 M € | +16.8% | 1,1 M € | +4.1% | 1,0 M € | -2.6% | 1,1 M € | -7.8% | 1,2 M € | -4.2% | 1,2 M € | -7.8% | 1,3 M € | +3.0% | 1,3 M € | +127.0% | 564,1 k € | +142.6% | 232,6 k € | -5.1% | 245,0 k € | -9.2% | 269,8 k € | -7.0% | 290,0 k € | |
| Staff | 3,9 | 4,1 | 3,3 | 4,3 | 4,3 | 4,3 | 4 | — | — | 4,3 | 4,2 | 3,5 | 3,3 | 2,5 | 2,3 | 0,9 | 0,8 | 0,9 | 0,2 | |||||||||||||||||||
Private limited company · Pajottegem · incorporated on 26/04/2001 · 3,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-66.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN MOSSEVELDE N. is a Private limited company incorporated in 2001. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Pajottegem. It employs on average 3,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette