| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 259,8 k € | +5.3% | 246,7 k € | +4.6% | 235,9 k € | +9.4% | 215,6 k € | — | |||||||||||||||||
| Gross margin | 351,8 k € | -39.0% | 576,3 k € | +28.6% | 448,1 k € | +5.8% | 423,5 k € | +18.8% | 356,6 k € | +32.1% | 269,8 k € | -15.7% | 319,9 k € | +20.1% | 266,4 k € | +138.9% | 111,5 k € | -24.7% | 148,2 k € | +3.5% | 143,1 k € | +5.2% | 136,1 k € | +113.1% | 63,8 k € | +10.4% | 57,8 k € | +38.1% | 41,9 k € | -1.4% | 42,5 k € | +15.5% | 36,8 k € | +2.1% | 36,0 k € | -9.0% | 39,6 k € | +87.3% | 21,1 k € | |
| EBITDA | 156,6 k € | -56.7% | 361,7 k € | +40.4% | 257,6 k € | +4.6% | 246,4 k € | +27.7% | 193,0 k € | +29.6% | 148,9 k € | -3.6% | 154,4 k € | +20.5% | 128,1 k € | +232.1% | 38,6 k € | -56.5% | 88,6 k € | -7.0% | 95,2 k € | +26.6% | 75,2 k € | +88.1% | 40,0 k € | -9.9% | 44,4 k € | +59.5% | 27,8 k € | -8.3% | 30,3 k € | +14.6% | 26,5 k € | -3.3% | 27,4 k € | -14.7% | 32,1 k € | +113.2% | 15,1 k € | |
| Operating profit | 46,6 k € | -82.0% | 258,5 k € | +89.2% | 136,6 k € | +31.4% | 104,0 k € | +218.0% | 32,7 k € | -23.0% | 42,4 k € | +2.3% | 41,5 k € | +28.2% | 32,4 k € | +173.0% | -44,3 k € | -973.8% | 5,1 k € | -85.5% | 35,0 k € | +104.4% | 17,1 k € | +196.5% | -17,8 k € | -284.9% | 9,6 k € | +235.0% | 2,9 k € | -48.8% | 5,6 k € | +54.4% | 3,6 k € | -13.4% | 4,2 k € | -74.5% | 16,4 k € | +1448.7% | 1,1 k € | |
| Profit/loss | 6,4 k € | -95.9% | 154,4 k € | +111.5% | 73,0 k € | +16.7% | 62,6 k € | +1322.3% | 4,4 k € | -78.9% | 20,9 k € | +8.7% | 19,2 k € | +51.7% | 12,6 k € | +124.3% | -52,1 k € | -17412.3% | -297,4 € | -101.2% | 23,9 k € | +94.0% | 12,3 k € | +170.8% | -17,4 k € | -540.1% | 3,9 k € | +8.4% | 3,6 k € | +223.7% | 1,1 k € | +295.6% | -575,3 € | -1119.2% | 56,5 € | -99.6% | 15,6 k € | +1098.5% | -1,6 k € | |
| Equity | 337,9 k € | +1.9% | 331,5 k € | +87.2% | 177,1 k € | +70.1% | 104,1 k € | +150.6% | 41,5 k € | +11.8% | 37,1 k € | +128.0% | 16,3 k € | +664.6% | -2,9 k € | +81.4% | -15,5 k € | -142.5% | 36,5 k € | -0.8% | 36,8 k € | +130.4% | 16,0 k € | +332.4% | 3,7 k € | -82.4% | 21,1 k € | +23.1% | 17,1 k € | +27.0% | 13,5 k € | +9.1% | 12,4 k € | -4.4% | 12,9 k € | +0.4% | 12,9 k € | +576.5% | -2,7 k € | |
| Total assets | 2,7 M € | +34.5% | 2,0 M € | +5.9% | 1,9 M € | -2.4% | 1,9 M € | -2.3% | 2,0 M € | +102.3% | 977,1 k € | -7.5% | 1,1 M € | +0.3% | 1,1 M € | -3.2% | 1,1 M € | +161.9% | 415,1 k € | +28.5% | 323,0 k € | +10.1% | 293,5 k € | -7.5% | 317,3 k € | +161.8% | 121,2 k € | +9.9% | 110,3 k € | -10.7% | 123,6 k € | -0.5% | 124,1 k € | -12.4% | 141,8 k € | +26.8% | 111,8 k € | +6.4% | 105,0 k € | |
| Cash | 219,4 k € | -38.9% | 359,1 k € | +127.9% | 157,6 k € | -12.8% | 180,8 k € | +13.2% | 159,7 k € | +232.5% | 48,0 k € | +36.7% | 35,1 k € | +7.2% | 32,8 k € | -28.6% | 45,9 k € | -33.4% | 68,9 k € | +35.6% | 50,8 k € | +166.0% | 19,1 k € | +1277.0% | 1,4 k € | -39.6% | 2,3 k € | -80.6% | 11,8 k € | -14.1% | 13,8 k € | +39.4% | 9,9 k € | -70.3% | 33,2 k € | +12.4% | 29,6 k € | +123.5% | 13,2 k € | |
| Debts | 2,3 M € | +41.0% | 1,7 M € | -2.6% | 1,7 M € | -6.6% | 1,8 M € | -5.6% | 1,9 M € | +105.9% | 940,0 k € | -9.6% | 1,0 M € | -1.5% | 1,1 M € | -4.3% | 1,1 M € | +191.3% | 378,6 k € | +32.9% | 284,9 k € | +2.7% | 277,5 k € | -11.5% | 313,6 k € | +213.2% | 100,2 k € | +7.5% | 93,2 k € | -15.4% | 110,1 k € | -1.5% | 111,8 k € | -13.2% | 128,9 k € | +30.2% | 98,9 k € | -8.2% | 107,7 k € | |
| Staff | 5,3 | 6,2 | 6,3 | 5,2 | 4,9 | 4 | — | — | — | — | 2,8 | 2,2 | 1,1 | 0,7 | 0,6 | 0,6 | 0,5 | 0,5 | 0,7 | 0,4 | ||||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 22/05/2003 · 5,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-38.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TOM NAUWELAERTS is a Private limited company incorporated in 2003. Its main activity is: Retail sale of fruit and vegetables in specialised stores. Its registered office is in Heist-op-den-Berg. It employs on average 5,3 ETP workers (FTE).
Key indicators
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