| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 3,6 M € | -13.4% | 4,1 M € | +5.5% | 3,9 M € | +2.6% | 3,8 M € | -0.4% | 3,8 M € | +2.1% | 3,7 M € | -31.8% | 5,5 M € | ||||||
| Gross margin | 1,5 M € | +6.2% | 1,4 M € | -22.7% | 1,8 M € | +21.6% | 1,5 M € | -2.0% | 1,5 M € | -5.5% | 1,6 M € | -20.4% | 2,0 M € | +6.7% | 1,9 M € | +7.3% | 1,8 M € | -12.1% | 2,0 M € | +2.9% | 2,0 M € | -25.9% | 2,7 M € | |
| EBITDA | 539,0 k € | +6.3% | 507,1 k € | -37.0% | 804,8 k € | +60.4% | 501,6 k € | -10.2% | 558,6 k € | -8.6% | 611,4 k € | -33.4% | 918,2 k € | +19.7% | 766,9 k € | +12.1% | 684,1 k € | -25.6% | 919,8 k € | +17.0% | 786,0 k € | -17.4% | 952,1 k € | |
| Operating profit | 324,6 k € | +10.1% | 294,7 k € | -48.8% | 575,3 k € | +141.2% | 238,6 k € | -21.1% | 302,3 k € | +7.4% | 281,5 k € | -50.6% | 569,5 k € | +33.5% | 426,6 k € | +64.0% | 260,1 k € | -59.4% | 640,1 k € | +20.2% | 532,6 k € | -13.9% | 618,7 k € | |
| Profit/loss | 250,7 k € | +8.0% | 232,1 k € | -46.8% | 436,2 k € | +126.9% | 192,3 k € | -20.2% | 240,8 k € | +14.0% | 211,3 k € | -49.1% | 415,4 k € | +41.2% | 294,2 k € | +75.0% | 168,1 k € | -60.2% | 422,4 k € | +13.3% | 372,6 k € | -11.2% | 419,8 k € | |
| Equity | 2,4 M € | +11.8% | 2,1 M € | +12.3% | 1,9 M € | +30.0% | 1,5 M € | +15.2% | 1,3 M € | +22.8% | 1,0 M € | -43.4% | 1,8 M € | +29.7% | 1,4 M € | +26.6% | 1,1 M € | -23.1% | 1,4 M € | +41.6% | 1,0 M € | +36.7% | 742,8 k € | |
| Total assets | 2,9 M € | +4.5% | 2,8 M € | +7.0% | 2,6 M € | +36.9% | 1,9 M € | +3.5% | 1,8 M € | -32.7% | 2,7 M € | +10.7% | 2,4 M € | +28.8% | 1,9 M € | -11.3% | 2,1 M € | +6.0% | 2,0 M € | +25.9% | 1,6 M € | +16.9% | 1,4 M € | |
| Cash | 203,5 k € | -73.4% | 765,2 k € | +83.5% | 416,9 k € | +208.1% | 135,3 k € | -36.0% | 211,6 k € | -82.1% | 1,2 M € | +77.6% | 665,5 k € | +27.0% | 524,0 k € | +15.9% | 451,9 k € | +41.2% | 320,0 k € | -16.2% | 381,7 k € | +51.2% | 252,4 k € | |
| Debts | 504,8 k € | -20.1% | 631,9 k € | -7.7% | 684,6 k € | +60.6% | 426,4 k € | -23.3% | 555,9 k € | -66.8% | 1,7 M € | +168.3% | 624,0 k € | +26.4% | 493,5 k € | -52.0% | 1,0 M € | +78.5% | 576,4 k € | -1.5% | 584,9 k € | -6.5% | 625,6 k € | |
| Staff | 21 | 21,3 | 23,4 | 24,4 | 26 | 28,3 | 29,4 | 31,4 | 31,2 | 30 | 31 | 31,3 | ||||||||||||
Public limited company · Halle · incorporated on 12/06/2013 · 21,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-73.4%).
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 LOGISTICS is a Public limited company incorporated in 2013. Its main activity is: Site preparation. Its registered office is in Halle. It employs on average 21,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette