| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 552,5 k € | +16.4% | 474,5 k € | -0.3% | 476,1 k € | -1.4% | 482,9 k € | +64.1% | 294,3 k € | +12.5% | 261,5 k € | -2.0% | 266,9 k € | +21.7% | 219,2 k € | -19.9% | 273,8 k € | |
| EBITDA | 396,8 k € | +31.6% | 301,6 k € | +323.2% | -135,1 k € | -139.1% | 345,3 k € | +103.0% | 170,1 k € | +26.8% | 134,2 k € | -18.2% | 164,0 k € | +65.1% | 99,3 k € | -46.5% | 185,5 k € | |
| Operating profit | 371,5 k € | +32.5% | 280,5 k € | +298.5% | -141,3 k € | -141.1% | 343,5 k € | +104.2% | 168,2 k € | +26.9% | 132,5 k € | -18.3% | 162,3 k € | +66.2% | 97,7 k € | -47.2% | 184,9 k € | |
| Profit/loss | 249,8 k € | +42.6% | 175,2 k € | +195.4% | -183,6 k € | -173.7% | 249,0 k € | +122.0% | 112,1 k € | +41.4% | 79,3 k € | -17.4% | 96,0 k € | +42.9% | 67,2 k € | -42.7% | 117,3 k € | |
| Equity | 1,0 M € | +32.8% | 761,0 k € | +29.9% | 585,8 k € | -23.9% | 769,3 k € | +47.8% | 520,4 k € | +27.5% | 408,3 k € | +24.1% | 328,9 k € | +41.2% | 232,9 k € | +40.5% | 165,8 k € | |
| Total assets | 1,3 M € | +18.5% | 1,1 M € | +32.4% | 844,2 k € | -30.2% | 1,2 M € | +21.1% | 998,5 k € | +0.1% | 997,7 k € | -10.1% | 1,1 M € | +7.4% | 1,0 M € | +39.3% | 741,4 k € | |
| Cash | 754,3 k € | +72.8% | 436,6 k € | +139.4% | 182,4 k € | +138.7% | 76,4 k € | +301.2% | 19,1 k € | -47.3% | 36,2 k € | -54.4% | 79,2 k € | +2052.2% | 3,7 k € | -88.4% | 31,6 k € | |
| Debts | 313,2 k € | -12.2% | 356,8 k € | +38.1% | 258,5 k € | -41.2% | 439,4 k € | -8.1% | 478,1 k € | -18.9% | 589,5 k € | -24.2% | 777,7 k € | -2.7% | 799,6 k € | +40.1% | 570,6 k € | |
| Staff | 3,4 | 3,5 | 4,2 | 5 | 5 | 4,2 | 2,5 | 2,5 | 0,8 | |||||||||
Private limited company · Hamont-Achel · incorporated on 07/12/2015 · 3,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+72.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN HORNE TANKSTATIONS is a Private limited company incorporated in 2015. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Hamont-Achel. It employs on average 3,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette