| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 208,2 k € | -39.3% | 343,3 k € | -33.8% | 518,5 k € | -38.2% | 839,2 k € | +73.7% | 483,0 k € | +98.5% | 243,3 k € | -31.1% | 353,3 k € | -29.5% | 500,9 k € | +67.9% | 298,3 k € | +165.7% | 112,3 k € | -19.1% | 138,7 k € | -4.4% | 145,2 k € | +42.6% | 101,8 k € | +50.8% | 67,5 k € | -69.2% | 219,1 k € | -26.1% | 296,7 k € | |
| EBITDA | 134,4 k € | -49.7% | 267,1 k € | -40.4% | 448,0 k € | -41.7% | 768,6 k € | +92.6% | 399,0 k € | +94.5% | 205,2 k € | -27.3% | 282,3 k € | -34.4% | 430,4 k € | +64.4% | 261,7 k € | +140.7% | 108,7 k € | -19.5% | 135,1 k € | -3.3% | 139,7 k € | +43.4% | 97,4 k € | +54.8% | 62,9 k € | -69.6% | 206,8 k € | -29.8% | 294,5 k € | |
| Operating profit | 114,0 k € | -55.3% | 255,2 k € | -39.4% | 421,4 k € | -43.2% | 741,6 k € | +95.5% | 379,4 k € | +122.9% | 170,3 k € | -36.5% | 268,2 k € | -35.7% | 416,8 k € | +73.7% | 239,9 k € | +176.0% | 86,9 k € | -23.3% | 113,3 k € | +3.2% | 109,9 k € | +76.2% | 62,3 k € | +123.7% | 27,9 k € | -83.8% | 171,7 k € | -34.5% | 262,3 k € | |
| Profit/loss | 94,6 k € | -52.0% | 197,4 k € | -30.7% | 284,7 k € | -43.1% | 500,5 k € | +96.9% | 254,2 k € | +123.1% | 113,9 k € | -34.7% | 174,4 k € | -29.3% | 246,8 k € | +86.4% | 132,4 k € | +173.6% | 48,4 k € | -30.4% | 69,5 k € | +8.6% | 64,0 k € | +71.8% | 37,2 k € | +262.9% | 10,3 k € | -90.3% | 105,6 k € | -36.4% | 166,1 k € | |
| Equity | 1,4 M € | -5.2% | 1,5 M € | -3.2% | 1,6 M € | +5.8% | 1,5 M € | +38.5% | 1,1 M € | +20.5% | 891,4 k € | +14.4% | 779,1 k € | +28.5% | 606,3 k € | +68.6% | 359,5 k € | +58.3% | 227,1 k € | -26.4% | 308,8 k € | +29.0% | 239,3 k € | +36.5% | 175,3 k € | +27.0% | 138,1 k € | +8.0% | 127,8 k € | -25.8% | 172,3 k € | |
| Total assets | 1,5 M € | -6.3% | 1,6 M € | -10.9% | 1,8 M € | +6.3% | 1,7 M € | +31.6% | 1,3 M € | +26.8% | 1,0 M € | +9.1% | 923,6 k € | +16.0% | 796,3 k € | +53.4% | 519,2 k € | +71.7% | 302,4 k € | -13.4% | 349,1 k € | +28.3% | 272,1 k € | +32.2% | 205,8 k € | -12.5% | 235,3 k € | -44.0% | 420,0 k € | +41.9% | 296,0 k € | |
| Cash | 91,5 k € | +95.4% | 46,8 k € | -96.3% | 1,3 M € | +320.3% | 298,3 k € | +12.8% | 264,5 k € | +145.4% | 107,8 k € | -60.3% | 271,2 k € | -51.6% | 560,1 k € | +39.9% | 400,3 k € | +76.5% | 226,8 k € | -9.7% | 251,2 k € | +35.9% | 184,8 k € | +73.9% | 106,3 k € | +302.1% | 26,4 k € | +70.2% | 15,5 k € | -81.5% | 84,2 k € | |
| Debts | 45,1 k € | -27.1% | 61,8 k € | -69.8% | 204,5 k € | +10.4% | 185,3 k € | -6.3% | 197,8 k € | +75.3% | 112,8 k € | -20.2% | 141,4 k € | -24.4% | 187,2 k € | +20.0% | 156,0 k € | +113.5% | 73,1 k € | +87.2% | 39,0 k € | +22.6% | 31,8 k € | +18.9% | 26,8 k € | -69.1% | 86,6 k € | -70.0% | 289,0 k € | +133.7% | 123,7 k € | |
| Staff | 1,2 | 1 | 1 | 1 | 1 | 0,8 | 1 | 1 | 1 | — | — | — | — | — | — | — | ||||||||||||||||
Private limited company · Nazareth-De Pinte · incorporated on 02/12/2008 · 1,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+95.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SPEYBROECK VASTGOED is a Private limited company incorporated in 2008. Its main activity is: Real estate agencies. Its registered office is in Nazareth-De Pinte. It employs on average 1,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette