| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 326,1 k € | +24.2% | 262,5 k € | -22.2% | 337,5 k € | +1.0% | 334,1 k € | +32.9% | 251,4 k € | -15.0% | 295,8 k € | -6.3% | 315,7 k € | +55.8% | 202,6 k € | -16.9% | 244,0 k € | +14.4% | 213,2 k € | +12.2% | 190,1 k € | -7.1% | 204,6 k € | +10.0% | 185,9 k € | -10.6% | 207,9 k € | +15.3% | 180,3 k € | +18.5% | 152,1 k € | +0.2% | 151,8 k € | -18.5% | 186,3 k € | +51.8% | 122,7 k € | |
| EBITDA | 99,3 k € | +247.4% | 28,6 k € | -66.3% | 84,7 k € | -4.6% | 88,8 k € | +64.9% | 53,8 k € | -23.7% | 70,6 k € | -31.4% | 102,9 k € | +320.8% | 24,4 k € | -68.9% | 78,7 k € | +48.2% | 53,1 k € | +112.6% | 25,0 k € | -52.3% | 52,3 k € | +192.6% | 17,9 k € | -60.1% | 44,8 k € | +3.4% | 43,3 k € | +198.3% | 14,5 k € | -43.2% | 25,6 k € | -69.2% | 83,1 k € | +294.4% | 21,1 k € | |
| Operating profit | 77,7 k € | +1011.8% | 7,0 k € | -88.1% | 58,8 k € | -17.4% | 71,3 k € | +20.0% | 59,4 k € | +152.8% | 23,5 k € | -70.9% | 80,8 k € | +4985.7% | 1,6 k € | -97.1% | 54,9 k € | +71.3% | 32,0 k € | +1228.3% | 2,4 k € | -91.2% | 27,3 k € | +494.6% | -6,9 k € | -127.7% | 25,0 k € | +23.9% | 20,2 k € | +599.7% | -4,0 k € | -168.8% | 5,9 k € | -89.1% | 53,9 k € | +1423.7% | -4,1 k € | |
| Profit/loss | 56,2 k € | +1196.1% | 4,3 k € | -89.7% | 42,0 k € | -17.5% | 50,9 k € | +21.8% | 41,8 k € | +303.6% | 10,4 k € | -82.2% | 58,2 k € | +809.8% | -8,2 k € | -123.7% | 34,5 k € | +87.6% | 18,4 k € | +350.4% | -7,4 k € | -157.0% | 12,9 k € | +153.8% | -23,9 k € | -248.3% | 16,1 k € | +0.1% | 16,1 k € | +318.9% | -7,4 k € | -338.2% | 3,1 k € | -93.1% | 44,8 k € | +630.8% | -8,4 k € | |
| Equity | 392,9 k € | +16.2% | 338,0 k € | +0.9% | 335,0 k € | +13.8% | 294,3 k € | +20.3% | 244,7 k € | +19.8% | 204,1 k € | +4.6% | 195,1 k € | +41.1% | 138,2 k € | -6.4% | 147,7 k € | +26.9% | 116,4 k € | +18.8% | 98,0 k € | -9.8% | 108,6 k € | +9.7% | 99,0 k € | +5.7% | 93,7 k € | +20.8% | 77,5 k € | +26.2% | 61,4 k € | -10.7% | 68,8 k € | +4.7% | 65,7 k € | +214.2% | 20,9 k € | |
| Total assets | 553,5 k € | -0.5% | 556,3 k € | -5.9% | 591,4 k € | +16.8% | 506,4 k € | +24.1% | 408,0 k € | +8.5% | 376,0 k € | -7.1% | 404,7 k € | +0.2% | 403,8 k € | -7.7% | 437,6 k € | +14.4% | 382,4 k € | -3.6% | 396,9 k € | -2.5% | 406,9 k € | +4.5% | 389,3 k € | +11.8% | 348,3 k € | +160.1% | 133,9 k € | -2.7% | 137,6 k € | -12.6% | 157,5 k € | -13.0% | 180,9 k € | +29.4% | 139,8 k € | |
| Cash | 193,2 k € | -20.8% | 244,0 k € | +2.9% | 237,1 k € | +46.3% | 162,1 k € | +16.8% | 138,8 k € | +78.7% | 77,7 k € | -27.8% | 107,5 k € | +32.5% | 81,1 k € | -30.5% | 116,8 k € | +81.2% | 64,5 k € | +12.5% | 57,3 k € | +67.9% | 34,1 k € | +56.2% | 21,9 k € | -46.6% | 40,9 k € | +75.7% | 23,3 k € | -21.1% | 29,5 k € | +240.7% | 8,7 k € | -86.6% | 64,6 k € | +686.1% | 8,2 k € | |
| Debts | 160,6 k € | -26.4% | 218,3 k € | -14.9% | 256,4 k € | +20.9% | 212,1 k € | +29.9% | 163,3 k € | -4.9% | 171,8 k € | -18.0% | 209,6 k € | -21.1% | 265,6 k € | -8.4% | 289,9 k € | +9.0% | 266,0 k € | -11.0% | 298,8 k € | +0.2% | 298,3 k € | +2.8% | 290,3 k € | +14.0% | 254,6 k € | +351.6% | 56,4 k € | -26.0% | 76,2 k € | -14.1% | 88,7 k € | -21.7% | 113,3 k € | -4.7% | 118,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3,4 | 3,4 | |||||||||||||||||||
Private limited company · Chapelle-lez-Herlaimont · incorporated on 17/01/2003
Private limited company profitable and well capitalised. Cash position declining (-20.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN KERCKHOVE VINCENT is a Private limited company incorporated in 2003. Its main activity is: Specialised construction activities. Its registered office is in Chapelle-lez-Herlaimont.
Key indicators
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Source: Belgian Official Gazette