| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 588,3 k € | -6.5% | 629,5 k € | +30.0% | 484,3 k € | +7.4% | 450,8 k € | -16.6% | 540,3 k € | +14.4% | 472,4 k € | +15.1% | 410,4 k € | +17.4% | 349,8 k € | -2.9% | 360,1 k € | +12.1% | 321,2 k € | -15.3% | 379,2 k € | -5.7% | 402,3 k € | -15.6% | 476,3 k € | +2.0% | 466,9 k € | +12.7% | 414,3 k € | +5.3% | 393,6 k € | +34.0% | 293,6 k € | +22.8% | 239,2 k € | -7.3% | 258,0 k € | |
| EBITDA | 331,5 k € | -22.4% | 427,3 k € | +33.0% | 321,2 k € | +10.2% | 291,3 k € | -20.1% | 364,7 k € | +44.3% | 252,8 k € | +31.8% | 191,8 k € | +25.3% | 153,1 k € | -14.3% | 178,5 k € | +15.5% | 154,5 k € | -27.5% | 213,3 k € | -11.1% | 239,9 k € | -27.0% | 328,4 k € | +2.9% | 319,2 k € | +20.6% | 264,5 k € | +6.8% | 247,6 k € | +19.9% | 206,5 k € | +29.5% | 159,5 k € | -12.5% | 182,3 k € | |
| Operating profit | 283,6 k € | -25.7% | 381,5 k € | +38.7% | 275,1 k € | +12.8% | 243,8 k € | -22.4% | 314,4 k € | +57.2% | 200,0 k € | +43.2% | 139,7 k € | +45.4% | 96,0 k € | -35.6% | 149,1 k € | +19.2% | 125,1 k € | -29.7% | 177,9 k € | -12.7% | 203,6 k € | -13.7% | 236,0 k € | +8.9% | 216,7 k € | +30.5% | 166,0 k € | +1.5% | 163,6 k € | +34.2% | 121,9 k € | +75.3% | 69,5 k € | -25.4% | 93,2 k € | |
| Profit/loss | 285,9 k € | -23.7% | 374,8 k € | +40.8% | 266,3 k € | +13.7% | 234,2 k € | -23.0% | 304,3 k € | +63.9% | 185,7 k € | +47.0% | 126,3 k € | +48.4% | 85,1 k € | -39.8% | 141,4 k € | +20.7% | 117,2 k € | -30.2% | 167,9 k € | -14.1% | 195,4 k € | +31.9% | 148,1 k € | +11.6% | 132,8 k € | +34.1% | 99,0 k € | +1.4% | 97,6 k € | +48.9% | 65,6 k € | +93.3% | 33,9 k € | -41.0% | 57,5 k € | |
| Equity | 111,0 k € | +5.6% | 105,1 k € | +16.4% | 90,3 k € | +22.0% | 74,0 k € | +23.7% | 59,9 k € | +7.7% | 55,6 k € | +11.4% | 49,9 k € | +14.5% | 43,6 k € | +2.6% | 42,5 k € | +3.4% | 41,1 k € | +5.5% | 38,9 k € | +8.0% | 36,1 k € | +17.7% | 30,6 k € | -62.9% | 82,5 k € | +65.9% | 49,8 k € | -1.9% | 50,7 k € | -4.5% | 53,1 k € | -72.0% | 189,5 k € | +0.5% | 188,6 k € | |
| Total assets | 445,8 k € | -15.8% | 529,8 k € | +21.6% | 435,5 k € | +3.8% | 419,5 k € | -28.2% | 584,5 k € | +9.2% | 535,4 k € | +4.1% | 514,3 k € | +0.2% | 513,2 k € | +127.9% | 225,1 k € | +11.8% | 201,3 k € | -26.1% | 272,5 k € | -15.3% | 321,5 k € | +19.9% | 268,2 k € | +9.6% | 244,7 k € | -22.3% | 314,8 k € | -15.1% | 370,7 k € | -12.8% | 425,3 k € | -17.3% | 514,5 k € | -9.4% | 567,8 k € | |
| Cash | 112,9 k € | +68.8% | 66,9 k € | +19.4% | 56,0 k € | +107.4% | 27,0 k € | -80.5% | 138,6 k € | +157.0% | 53,9 k € | -2.4% | 55,2 k € | -10.0% | 61,4 k € | -21.3% | 78,0 k € | +45.7% | 53,5 k € | -44.0% | 95,5 k € | +68.2% | 56,8 k € | +345.1% | 12,8 k € | -64.1% | 35,6 k € | +27.4% | 27,9 k € | +196.2% | 9,4 k € | -59.4% | 23,2 k € | +378.5% | 4,8 k € | +0.2% | 4,8 k € | |
| Debts | 334,9 k € | -21.1% | 424,7 k € | +23.0% | 345,2 k € | -0.1% | 345,4 k € | -33.9% | 522,7 k € | +9.8% | 475,8 k € | +3.4% | 460,3 k € | -1.7% | 468,2 k € | +157.5% | 181,9 k € | +13.5% | 160,2 k € | -31.4% | 233,5 k € | -18.0% | 284,7 k € | +20.0% | 237,2 k € | +46.5% | 161,9 k € | -38.8% | 264,7 k € | -16.2% | 316,0 k € | -15.0% | 371,6 k € | +16.6% | 318,8 k € | -14.3% | 371,9 k € | |
| Staff | 3,7 | 3,3 | 3 | 3,1 | 3,1 | 3,7 | 4 | 3,9 | 3,3 | 3,4 | 3,1 | 3,1 | 2,9 | 3,1 | 3,1 | 3 | 2 | 1,9 | 2 | |||||||||||||||||||
Private limited company · Zottegem · incorporated on 04/12/2002 · 3,7 ETP
Private limited company profitable but thinly capitalised. Cash position rising (+68.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (111,0 k €) relative to earnings. The abridged model hides revenue.
ZAKENKANTOOR HOLDERBEKE - BORLOO is a Private limited company incorporated in 2002. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Zottegem. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette