| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1,5 M € | +3.4% | 1,5 M € | +12.0% | 1,3 M € | -16.4% | 1,6 M € | |||
| Gross margin | 791,6 k € | +15.3% | 686,6 k € | +5.6% | 650,5 k € | -10.7% | 728,3 k € | +15.9% | 628,5 k € | -17.2% | 759,5 k € | |
| EBITDA | 392,4 k € | +23.6% | 317,4 k € | +30.0% | 244,3 k € | -28.7% | 342,6 k € | +30.0% | 263,5 k € | -11.2% | 296,8 k € | |
| Operating profit | 281,1 k € | +53.5% | 183,2 k € | +88.4% | 97,3 k € | -50.5% | 196,6 k € | +142.2% | 81,2 k € | -45.8% | 149,8 k € | |
| Profit/loss | 190,8 k € | +76.2% | 108,3 k € | +112.2% | 51,0 k € | -58.5% | 123,0 k € | +124.6% | 54,8 k € | -48.8% | 107,1 k € | |
| Equity | 642,7 k € | +25.6% | 511,9 k € | +26.3% | 405,2 k € | +13.9% | 355,8 k € | +51.8% | 234,3 k € | +30.5% | 179,6 k € | |
| Total assets | 1,6 M € | +9.7% | 1,4 M € | -1.6% | 1,5 M € | -7.6% | 1,6 M € | +1.9% | 1,6 M € | +55.0% | 1,0 M € | |
| Cash | 385,8 k € | -7.6% | 417,7 k € | +28.9% | 323,9 k € | -6.5% | 346,3 k € | +47.7% | 234,5 k € | -19.9% | 292,8 k € | |
| Debts | 942,3 k € | +1.0% | 932,8 k € | -12.2% | 1,1 M € | -13.8% | 1,2 M € | -6.9% | 1,3 M € | +61.0% | 823,3 k € | |
| Staff | 11,1 | 10 | 11,3 | 10,2 | 9,8 | 9 | ||||||
Source: Belgian Official Gazette
Private company with limited liability · Heusden-Zolder · incorporated on 21/08/2018 · 11,1 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-7.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANNOPPEN-DUMONT is a Private company with limited liability incorporated in 2018. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Heusden-Zolder. It employs on average 11,1 ETP workers (FTE).
Key indicators
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