| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 439,9 k € | +25.6% | 350,2 k € | -7.6% | 379,1 k € | +30.9% | 289,6 k € | +39.8% | 207,3 k € | -12.2% | 236,2 k € | +3.3% | 228,5 k € | -8.6% | 249,9 k € | -1.7% | 254,3 k € | +7.5% | 236,6 k € | +15.7% | 204,6 k € | +40.2% | 145,9 k € | -28.7% | 204,6 k € | -15.6% | 242,2 k € | -4.7% | 254,3 k € | -23.4% | 332,1 k € | +18.8% | 279,5 k € | +4.9% | 266,5 k € | +14.2% | 233,5 k € | |
| EBITDA | 315,5 k € | +13.7% | 277,5 k € | -8.6% | 303,5 k € | +47.8% | 205,3 k € | +50.5% | 136,5 k € | -18.3% | 167,0 k € | +25.8% | 132,8 k € | +9.2% | 121,6 k € | -33.3% | 182,4 k € | +7.4% | 169,8 k € | +63.8% | 103,7 k € | +81.1% | 57,3 k € | -56.1% | 130,5 k € | +3.8% | 125,7 k € | -13.1% | 144,7 k € | +0.6% | 143,9 k € | -24.2% | 189,8 k € | +6.3% | 178,5 k € | +4.8% | 170,3 k € | |
| Operating profit | 286,9 k € | +28.1% | 224,1 k € | -7.7% | 242,7 k € | +75.4% | 138,4 k € | +98.9% | 69,6 k € | -27.6% | 96,2 k € | +25.1% | 76,9 k € | +11.6% | 68,9 k € | -48.8% | 134,6 k € | +18.3% | 113,7 k € | +112.8% | 53,4 k € | +1977.4% | 2,6 k € | -95.5% | 57,4 k € | -8.0% | 62,3 k € | -44.9% | 113,2 k € | +1.5% | 111,5 k € | -21.2% | 141,5 k € | +13.2% | 124,9 k € | +36.8% | 91,3 k € | |
| Profit/loss | 197,4 k € | +17.6% | 167,8 k € | +8.5% | 154,6 k € | +60.8% | 96,2 k € | +128.4% | 42,1 k € | -29.7% | 59,9 k € | +20.5% | 49,7 k € | +93.0% | 25,8 k € | -65.3% | 74,3 k € | +13.8% | 65,3 k € | +139.4% | 27,3 k € | +326.6% | -12,0 k € | -138.5% | 31,3 k € | -18.7% | 38,5 k € | -54.0% | 83,7 k € | +11.1% | 75,3 k € | -15.9% | 89,6 k € | +4.3% | 85,9 k € | +48.3% | 57,9 k € | |
| Equity | 899,8 k € | +6.5% | 844,7 k € | +24.8% | 676,9 k € | +29.6% | 522,3 k € | +22.6% | 426,2 k € | +11.0% | 384,1 k € | +18.5% | 324,1 k € | +18.1% | 274,4 k € | +10.4% | 248,6 k € | -20.1% | 311,4 k € | +26.5% | 246,1 k € | -13.8% | 285,5 k € | -21.6% | 364,2 k € | -8.9% | 399,6 k € | +10.6% | 361,2 k € | +30.2% | 277,5 k € | +6.3% | 261,0 k € | +13.4% | 230,2 k € | -1.0% | 232,6 k € | |
| Total assets | 1,2 M € | +10.6% | 1,1 M € | +11.1% | 957,1 k € | +11.3% | 860,1 k € | -0.0% | 860,2 k € | -6.7% | 922,0 k € | -2.3% | 944,1 k € | -4.0% | 983,1 k € | +5.9% | 928,1 k € | -2.2% | 948,9 k € | +1.7% | 932,7 k € | -8.9% | 1,0 M € | -9.6% | 1,1 M € | +37.9% | 821,3 k € | +34.2% | 612,2 k € | +9.9% | 556,9 k € | +6.8% | 521,6 k € | +8.4% | 481,2 k € | +7.4% | 447,9 k € | |
| Cash | 249,5 k € | -19.4% | 309,5 k € | -10.5% | 345,7 k € | +31.3% | 263,4 k € | -11.6% | 297,8 k € | +0.3% | 297,0 k € | +5.8% | 280,7 k € | -20.9% | 354,9 k € | +22.5% | 289,7 k € | -0.5% | 291,3 k € | +90.3% | 153,1 k € | +57.5% | 97,2 k € | -66.0% | 285,6 k € | +6.1% | 269,2 k € | -37.1% | 427,9 k € | +33.8% | 319,8 k € | +731.7% | 38,4 k € | -85.8% | 270,1 k € | +41.9% | 190,4 k € | |
| Debts | 271,6 k € | +26.9% | 214,0 k € | -23.6% | 280,2 k € | -17.0% | 337,7 k € | -22.2% | 434,0 k € | -19.3% | 538,0 k € | -13.2% | 620,0 k € | -12.5% | 708,7 k € | +4.3% | 679,5 k € | +6.6% | 637,5 k € | -7.1% | 686,6 k € | -7.0% | 738,0 k € | -4.0% | 768,5 k € | +85.1% | 415,1 k € | +65.4% | 251,0 k € | -9.6% | 277,6 k € | +7.3% | 258,7 k € | +3.1% | 251,0 k € | +28.2% | 195,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,9 | 1,8 | 2,1 | 2,3 | 4 | 2,5 | 2,5 | 2,5 | 2,1 | 2,1 | 1,8 | |||||||||||||||||||
Private limited company · Holsbeek · incorporated on 04/02/2002
Private limited company profitable and well capitalised. Cash position declining (-19.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DOKTER N. BEERLANDT is a Private limited company incorporated in 2002. Its main activity is: Pre-primary education. Its registered office is in Holsbeek.
Key indicators
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