| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 453,5 k € | +32.5% | 342,3 k € | -24.4% | 452,6 k € | ||||||||||||||||||
| Gross margin | 892,2 k € | +22.2% | 730,4 k € | +49.5% | 488,6 k € | -12.1% | 555,8 k € | +1.4% | 548,0 k € | -14.5% | 641,3 k € | -11.2% | 722,5 k € | -9.5% | 798,2 k € | +18.0% | 676,5 k € | +37.5% | 492,0 k € | +12.9% | 435,9 k € | +10.7% | 393,8 k € | +51.9% | 259,2 k € | +1.3% | 255,8 k € | +3.3% | 247,7 k € | +10.1% | 225,0 k € | -34.3% | 342,4 k € | +9.8% | 311,9 k € | +33.7% | 233,2 k € | -17.4% | 282,5 k € | |
| EBITDA | 681,4 k € | +33.6% | 509,9 k € | +60.0% | 318,7 k € | -12.6% | 364,5 k € | -2.1% | 372,4 k € | -11.5% | 420,8 k € | -21.9% | 538,6 k € | -12.4% | 614,7 k € | +28.0% | 480,4 k € | +59.4% | 301,3 k € | +26.0% | 239,1 k € | +35.0% | 177,1 k € | +60.9% | 110,0 k € | -26.7% | 150,1 k € | +10.0% | 136,4 k € | +12.0% | 121,8 k € | -43.0% | 213,8 k € | +19.9% | 178,4 k € | +70.5% | 104,6 k € | -29.5% | 148,4 k € | |
| Operating profit | 497,6 k € | +187.5% | 173,1 k € | +671.3% | -30,3 k € | -160.9% | 49,7 k € | +603.8% | -9,9 k € | -122.7% | 43,6 k € | -77.9% | 196,7 k € | -33.6% | 296,5 k € | +178.3% | 106,5 k € | +76.1% | 60,5 k € | +403226.1% | 15,0 € | -99.9% | 14,2 k € | +3087.0% | -477,0 € | -100.4% | 128,6 k € | +13.0% | 113,8 k € | +38.2% | 82,4 k € | -51.1% | 168,3 k € | +39.1% | 121,0 k € | +224.5% | 37,3 k € | -31.1% | 54,1 k € | |
| Profit/loss | 386,4 k € | +185.0% | 135,6 k € | +25258.5% | 534,6 € | -98.6% | 36,9 k € | +475.5% | 6,4 k € | -80.1% | 32,2 k € | -77.1% | 140,6 k € | -32.4% | 208,0 k € | +211.0% | 66,9 k € | +87.3% | 35,7 k € | +921.1% | 3,5 k € | -66.6% | 10,5 k € | +120.8% | 4,7 k € | -94.7% | 88,8 k € | +10.5% | 80,3 k € | +22.1% | 65,8 k € | -43.2% | 115,8 k € | +39.5% | 83,1 k € | +87.8% | 44,2 k € | +23.8% | 35,7 k € | |
| Equity | 1,8 M € | +26.7% | 1,4 M € | +10.3% | 1,3 M € | +0.0% | 1,3 M € | +2.9% | 1,3 M € | -0.0% | 1,3 M € | +2.6% | 1,2 M € | +12.8% | 1,1 M € | +23.3% | 893,2 k € | +8.1% | 826,3 k € | +4.5% | 790,6 k € | +0.4% | 787,1 k € | +1.3% | 776,7 k € | +59.5% | 486,9 k € | +22.3% | 398,2 k € | +0.1% | 397,9 k € | -20.8% | 502,1 k € | +30.0% | 386,2 k € | +27.4% | 303,2 k € | +17.1% | 259,0 k € | |
| Total assets | 2,1 M € | +16.2% | 1,8 M € | -1.5% | 1,8 M € | -7.2% | 1,9 M € | -3.6% | 2,0 M € | -10.7% | 2,2 M € | +44.2% | 1,6 M € | +0.8% | 1,5 M € | -2.9% | 1,6 M € | -5.2% | 1,7 M € | +6.3% | 1,6 M € | -12.2% | 1,8 M € | +18.8% | 1,5 M € | +185.8% | 530,6 k € | -0.1% | 531,3 k € | +18.7% | 447,5 k € | -20.4% | 562,0 k € | -17.8% | 683,9 k € | +14.0% | 599,9 k € | -0.4% | 602,5 k € | |
| Cash | 144,8 k € | -62.0% | 380,6 k € | +72.7% | 220,4 k € | -39.7% | 365,3 k € | +25.3% | 291,6 k € | +103.6% | 143,2 k € | -66.9% | 432,4 k € | -4.7% | 453,8 k € | +207.4% | 147,6 k € | +22.9% | 120,1 k € | -60.3% | 303,0 k € | +12.6% | 269,2 k € | +219.6% | 84,2 k € | -14.3% | 98,3 k € | -55.6% | 221,6 k € | +162.5% | 84,4 k € | +224.0% | 26,1 k € | +27.0% | 20,5 k € | +76.9% | 11,6 k € | -84.4% | 74,6 k € | |
| Debts | 184,7 k € | -35.4% | 285,9 k € | -39.0% | 468,9 k € | -23.3% | 611,0 k € | -15.1% | 719,8 k € | -24.5% | 953,3 k € | +216.1% | 301,6 k € | -24.7% | 400,7 k € | -42.8% | 700,1 k € | -18.1% | 854,5 k € | +8.1% | 790,2 k € | -22.0% | 1,0 M € | +37.1% | 739,3 k € | +1606.0% | 43,3 k € | -67.4% | 132,8 k € | +179.6% | 47,5 k € | -13.2% | 54,7 k € | -81.1% | 289,2 k € | +0.4% | 288,1 k € | -16.1% | 343,5 k € | |
| Staff | 3,8 | 4,8 | 4 | 4 | 4 | 4,4 | 4,2 | 4,7 | 4,6 | 4 | 4,1 | 5,7 | 4,5 | 3,1 | 3,3 | 3,2 | 4 | 4 | 4,2 | 5 | ||||||||||||||||||||
Public limited company · Halle · incorporated on 02/04/2003 · 3,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-62.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN LATHEM - GALMART RECYCLING is a Public limited company incorporated in 2003. Its main activity is: Construction of roads and motorways. Its registered office is in Halle. It employs on average 3,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette