| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 407,9 k € | +14.2% | 357,3 k € | +9.8% | 325,2 k € | -5.5% | 344,1 k € | -12.0% | 391,0 k € | +17.2% | 333,7 k € | -4.4% | 348,9 k € | +12.0% | 311,5 k € | +0.7% | 309,2 k € | +6.2% | 291,2 k € | +10.8% | 262,8 k € | +28.1% | 205,2 k € | -0.4% | 206,0 k € | +10.0% | 187,2 k € | +9.2% | 171,5 k € | +24.0% | 138,2 k € | +2.5% | 134,9 k € | +23.4% | 109,3 k € | +27.6% | 85,6 k € | +68.1% | 50,9 k € | |
| EBITDA | 302,9 k € | +17.0% | 258,9 k € | +13.0% | 229,1 k € | -11.3% | 258,2 k € | -16.7% | 309,8 k € | +23.6% | 250,6 k € | -4.7% | 262,8 k € | +8.2% | 242,9 k € | +1.3% | 239,7 k € | +6.1% | 226,0 k € | +4.1% | 217,1 k € | +32.3% | 164,2 k € | -1.6% | 166,9 k € | +13.3% | 147,3 k € | +9.8% | 134,2 k € | +26.9% | 105,7 k € | +3.2% | 102,4 k € | +25.9% | 81,3 k € | +29.3% | 62,9 k € | +107.8% | 30,3 k € | |
| Operating profit | 245,7 k € | +20.8% | 203,5 k € | +7.8% | 188,7 k € | -14.9% | 221,7 k € | -19.1% | 274,2 k € | +27.3% | 215,3 k € | -5.1% | 227,0 k € | +8.5% | 209,3 k € | +1.7% | 205,9 k € | +7.1% | 192,2 k € | +4.8% | 183,3 k € | +40.1% | 130,9 k € | -5.1% | 137,9 k € | +19.4% | 115,5 k € | +19.2% | 96,9 k € | +42.2% | 68,1 k € | +5.1% | 64,8 k € | +49.0% | 43,5 k € | +33.4% | 32,6 k € | +89.7% | 17,2 k € | |
| Profit/loss | 169,4 k € | +21.4% | 139,5 k € | +6.2% | 131,4 k € | -11.9% | 149,1 k € | -19.2% | 184,6 k € | +26.6% | 145,8 k € | +1.6% | 143,4 k € | +9.9% | 130,5 k € | +7.6% | 121,3 k € | +15.1% | 105,4 k € | +1.8% | 103,5 k € | +26.3% | 82,0 k € | -10.2% | 91,3 k € | +21.9% | 74,9 k € | +24.0% | 60,4 k € | +50.7% | 40,1 k € | +15.8% | 34,6 k € | +68.9% | 20,5 k € | +15.3% | 17,8 k € | +52.1% | 11,7 k € | |
| Equity | 944,3 k € | +0.4% | 940,8 k € | +1.0% | 931,8 k € | +1.1% | 921,7 k € | -2.6% | 946,7 k € | +2.0% | 927,9 k € | +18.6% | 782,1 k € | +8.5% | 720,7 k € | -11.6% | 815,2 k € | +17.5% | 693,9 k € | +17.9% | 588,5 k € | +21.3% | 485,0 k € | +20.3% | 403,1 k € | +19.7% | 336,8 k € | +22.7% | 274,6 k € | +28.2% | 214,2 k € | +23.0% | 174,1 k € | +24.8% | 139,6 k € | +17.2% | 119,1 k € | +33.9% | 88,9 k € | |
| Total assets | 1,1 M € | -0.7% | 1,1 M € | -1.1% | 1,1 M € | -2.1% | 1,1 M € | -2.9% | 1,2 M € | -1.3% | 1,2 M € | +0.7% | 1,2 M € | +13.3% | 1,0 M € | -9.8% | 1,1 M € | +8.7% | 1,0 M € | +10.6% | 947,0 k € | +10.3% | 858,8 k € | +5.1% | 817,2 k € | +5.9% | 771,6 k € | +4.2% | 740,2 k € | +4.0% | 711,9 k € | +5.9% | 672,4 k € | +5.0% | 640,5 k € | +5.0% | 610,0 k € | +74.1% | 350,4 k € | |
| Cash | 449,2 k € | +11.1% | 404,4 k € | +2.6% | 394,4 k € | -25.1% | 526,4 k € | -3.5% | 545,7 k € | +4.3% | 523,1 k € | -8.5% | 571,4 k € | +27.8% | 447,2 k € | -18.6% | 549,4 k € | +12.1% | 490,3 k € | +34.0% | 365,9 k € | +53.4% | 238,5 k € | -37.1% | 379,4 k € | +25.1% | 303,2 k € | +29.8% | 233,6 k € | +23.8% | 188,7 k € | +96.3% | 96,1 k € | +303.0% | 23,9 k € | -67.8% | 74,0 k € | +7.3% | 69,0 k € | |
| Debts | 135,8 k € | -7.9% | 147,4 k € | -12.7% | 168,9 k € | -16.5% | 202,3 k € | -3.9% | 210,4 k € | -13.8% | 244,0 k € | -36.0% | 381,3 k € | +24.7% | 305,8 k € | -5.5% | 323,4 k € | -8.5% | 353,4 k € | -1.4% | 358,5 k € | -4.1% | 373,8 k € | -9.7% | 414,1 k € | -4.8% | 434,8 k € | -6.4% | 464,8 k € | -6.6% | 497,7 k € | -0.1% | 498,2 k € | -0.6% | 501,0 k € | +2.0% | 490,9 k € | +87.8% | 261,4 k € | |
| Staff | — | — | — | — | — | 1,6 | 1,6 | 1,6 | 1,5 | 1,7 | 1,9 | 1,2 | 1 | 1 | 0,9 | 1,9 | 0,9 | 0,9 | 0,8 | 0,7 | ||||||||||||||||||||
Private limited company · Dessel · incorporated on 14/12/2001
Private limited company profitable and well capitalised. Cash position rising (+11.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PETER VAN CAMPFORT 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 Dessel.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette