| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,4 M € | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | 705,1 k € | +6.4% | 662,9 k € | +24.6% | 532,1 k € | -20.7% | 671,3 k € | +32.6% | 506,4 k € | +33.5% | 379,3 k € | +3.7% | 365,6 k € | +10.7% | 330,3 k € | +24.1% | 266,1 k € | +38.0% | 192,8 k € | +9.6% | 175,9 k € | |
| EBITDA | 301,6 k € | +0.2% | 301,0 k € | +43.3% | 210,1 k € | -44.1% | 375,5 k € | +46.3% | 256,6 k € | +93.9% | 132,3 k € | -2.8% | 136,2 k € | +42.9% | 95,3 k € | +70.3% | 56,0 k € | +26.6% | 44,2 k € | -0.8% | 44,6 k € | |
| Operating profit | 174,4 k € | +26.3% | 138,1 k € | +26.0% | 109,5 k € | -60.4% | 276,5 k € | +76.7% | 156,5 k € | +411.4% | 30,6 k € | -41.4% | 52,3 k € | +79.0% | 29,2 k € | +18077.9% | -162,5 € | -101.0% | 15,9 k € | -23.8% | 20,8 k € | |
| Profit/loss | 139,9 k € | +38.8% | 100,8 k € | +17.7% | 85,6 k € | -58.3% | 205,4 k € | +65.0% | 124,5 k € | +408.5% | 24,5 k € | -43.2% | 43,1 k € | +182.2% | 15,3 k € | +327.9% | -6,7 k € | -205.3% | 6,4 k € | -41.1% | 10,8 k € | |
| Equity | 539,5 k € | +35.0% | 399,5 k € | -9.5% | 441,5 k € | +24.1% | 355,9 k € | +77.5% | 200,5 k € | +120.3% | 91,0 k € | +36.8% | 66,5 k € | +172.4% | 24,4 k € | +46.7% | 16,7 k € | -28.7% | 23,4 k € | +37.4% | 17,0 k € | |
| Total assets | 997,1 k € | -5.2% | 1,1 M € | +16.0% | 906,5 k € | -3.4% | 938,1 k € | +44.0% | 651,4 k € | +15.8% | 562,4 k € | +19.6% | 470,3 k € | +14.7% | 410,1 k € | -1.3% | 415,6 k € | +43.3% | 290,1 k € | +23.6% | 234,7 k € | |
| Cash | 319,1 k € | +26.5% | 252,2 k € | -14.3% | 294,2 k € | +81.5% | 162,1 k € | -32.2% | 238,9 k € | +33.0% | 179,7 k € | +22.1% | 147,2 k € | -1.2% | 149,0 k € | +2.6% | 145,2 k € | +71.7% | 84,6 k € | +9.4% | 77,3 k € | |
| Debts | 457,6 k € | -29.9% | 652,4 k € | +40.3% | 464,9 k € | -20.1% | 582,2 k € | +29.1% | 450,9 k € | -4.3% | 471,4 k € | +16.8% | 403,7 k € | +4.7% | 385,7 k € | -3.3% | 398,9 k € | +49.6% | 266,7 k € | +24.1% | 215,0 k € | |
| Staff | 15,8 | 9,6 | 8,4 | 8 | 7 | 7,1 | 6,6 | 6,4 | — | 6,2 | 3,7 | |||||||||||
Private limited company · Turnhout · incorporated on 09/10/2013 · 15,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+26.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN GILS BAKKERIJ is a Private limited company incorporated in 2013. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Turnhout. It employs on average 15,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette