| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 59,4 k € | +3.0% | 57,7 k € | +51.8% | 38,0 k € | -4.7% | 39,9 k € | -3.0% | 41,1 k € | +2.0% | 40,3 k € | +559.6% | 6,1 k € | -90.0% | 60,9 k € | +75.8% | 34,6 k € | +683.8% | -5,9 k € | -215.3% | 5,1 k € | |
| EBITDA | -2,8 k € | -174.7% | 3,8 k € | +137.8% | -10,0 k € | -46.9% | -6,8 k € | -48.4% | -4,6 k € | +35.2% | -7,1 k € | -215.5% | 6,1 k € | -90.0% | 60,9 k € | +75.8% | 34,6 k € | +683.8% | -5,9 k € | -215.3% | 5,1 k € | |
| Operating profit | -2,8 k € | -174.7% | 3,8 k € | +137.8% | -10,0 k € | -46.9% | -6,8 k € | -48.4% | -4,6 k € | +35.2% | -7,1 k € | -215.5% | 6,1 k € | -90.0% | 60,9 k € | +75.8% | 34,6 k € | +683.8% | -5,9 k € | -215.3% | 5,1 k € | |
| Profit/loss | 158,3 k € | -3.7% | 164,4 k € | +9.6% | 150,0 k € | -1.7% | 152,5 k € | -0.9% | 153,9 k € | +4.3% | 147,5 k € | -77.3% | 649,6 k € | +257.8% | 181,6 k € | +10.8% | 163,8 k € | +19.5% | 137,1 k € | +3487.3% | 3,8 k € | |
| Equity | 1,8 M € | +4.7% | 1,7 M € | +4.3% | 1,6 M € | +3.5% | 1,6 M € | +3.8% | 1,5 M € | +4.1% | 1,5 M € | +3.8% | 1,4 M € | +65.2% | 850,9 k € | +5.7% | 804,7 k € | +25.6% | 640,9 k € | +27.2% | 503,8 k € | |
| Total assets | 2,7 M € | -1.1% | 2,7 M € | +0.9% | 2,7 M € | -0.4% | 2,7 M € | -0.8% | 2,7 M € | +0.4% | 2,7 M € | -1.7% | 2,7 M € | -1.0% | 2,8 M € | +2.5% | 2,7 M € | +1.5% | 2,7 M € | -0.2% | 2,7 M € | |
| Cash | 23,7 k € | -16.0% | 28,2 k € | +3.6% | 27,2 k € | -34.1% | 41,3 k € | -3.3% | 42,8 k € | -9.4% | 47,2 k € | +52.5% | 31,0 k € | -70.5% | 104,8 k € | +171.0% | 38,7 k € | +377.6% | 8,1 k € | -40.6% | 13,6 k € | |
| Debts | 882,3 k € | -10.9% | 990,1 k € | -4.3% | 1,0 M € | -6.0% | 1,1 M € | -6.6% | 1,2 M € | -4.0% | 1,2 M € | -7.5% | 1,3 M € | -30.5% | 1,9 M € | +1.1% | 1,9 M € | -6.1% | 2,0 M € | -6.6% | 2,2 M € | |
| Staff | 1,5 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | |||||||||||
Private limited company · Perwez · incorporated on 14/10/2013 · 1,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-16.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANGOITSENHOVEN INVEST is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Perwez. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette