| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 464,2 k € | +2.5% | 453,0 k € | +69.8% | 266,8 k € | +2.0% | 261,5 k € | +12.3% | 232,8 k € | +8.3% | 214,9 k € | +53.2% | 140,3 k € | -6.4% | 150,0 k € | +0.5% | 149,2 k € | -12.4% | 170,3 k € | |
| EBITDA | 460,8 k € | +3.3% | 446,2 k € | +67.9% | 265,8 k € | +2.0% | 260,5 k € | +12.4% | 231,8 k € | +8.4% | 213,9 k € | +53.6% | 139,3 k € | -6.5% | 148,9 k € | +0.2% | 148,6 k € | -12.1% | 169,0 k € | |
| Operating profit | 460,8 k € | +3.3% | 446,2 k € | +67.9% | 265,8 k € | +2.0% | 260,5 k € | +12.4% | 231,8 k € | +8.4% | 213,9 k € | +53.6% | 139,3 k € | -6.5% | 148,9 k € | +0.2% | 148,6 k € | -12.1% | 169,0 k € | |
| Profit/loss | 1,9 M € | +139.6% | 810,0 k € | +37.5% | 589,0 k € | +1.6% | 579,9 k € | +33.8% | 433,6 k € | +4.6% | 414,4 k € | +54.3% | 268,5 k € | -6.7% | 287,8 k € | +1.7% | 283,0 k € | -83.8% | 1,7 M € | |
| Equity | 4,9 M € | +51.9% | 3,3 M € | +10.5% | 2,9 M € | +13.0% | 2,6 M € | +5.7% | 2,5 M € | -11.0% | 2,8 M € | +6.8% | 2,6 M € | +11.5% | 2,3 M € | +14.1% | 2,0 M € | +16.1% | 1,8 M € | |
| Total assets | 7,6 M € | +65.1% | 4,6 M € | +0.4% | 4,6 M € | -1.9% | 4,7 M € | -2.2% | 4,8 M € | -0.3% | 4,8 M € | -0.3% | 4,8 M € | +2.7% | 4,7 M € | +2.2% | 4,6 M € | +0.3% | 4,5 M € | |
| Cash | 115,8 k € | -55.9% | 262,9 k € | +1257.1% | 19,4 k € | -82.3% | 109,4 k € | +202.5% | 36,2 k € | -83.5% | 219,2 k € | +16.7% | 187,9 k € | +6.7% | 176,1 k € | -3.6% | 182,7 k € | +9.3% | 167,1 k € | |
| Debts | 2,6 M € | +99.3% | 1,3 M € | -16.6% | 1,6 M € | -21.2% | 2,0 M € | -10.7% | 2,2 M € | +15.4% | 1,9 M € | -8.6% | 2,1 M € | -6.0% | 2,2 M € | -7.5% | 2,4 M € | -9.3% | 2,7 M € | |
Private limited company · Kluisbergen · incorporated on 28/10/2014
Private limited company profitable and well capitalised. Cash position declining (-55.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE VOORTGANG is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Kluisbergen.
Key indicators
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Source: Belgian Official Gazette