| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,8 M € | +8.3% | 2,6 M € | +24.3% | 2,1 M € | -2.3% | 2,2 M € | +3.3% | 2,1 M € | -13.2% | 2,4 M € | +83.0% | 1,3 M € | +1756.4% | 71,0 k € | -20.2% | 88,9 k € | -11.9% | 100,9 k € | +20.4% | 83,8 k € | -7.8% | 90,9 k € | +22.1% | 74,4 k € | -13.3% | 85,8 k € | -11.2% | 96,6 k € | -2.5% | 99,1 k € | |
| EBITDA | 1,6 M € | +7.8% | 1,5 M € | +39.3% | 1,1 M € | -9.5% | 1,2 M € | -0.6% | 1,2 M € | -25.9% | 1,6 M € | +71.8% | 942,1 k € | +1474.0% | 59,9 k € | -23.2% | 78,0 k € | -13.7% | 90,3 k € | +22.7% | 73,6 k € | -6.9% | 79,1 k € | +25.8% | 62,8 k € | -15.7% | 74,5 k € | -10.5% | 83,3 k € | -12.9% | 95,6 k € | |
| Operating profit | 1,4 M € | +15.7% | 1,2 M € | +39.1% | 893,9 k € | -8.8% | 979,6 k € | -5.7% | 1,0 M € | -26.5% | 1,4 M € | +95.1% | 724,6 k € | +1139.9% | 58,4 k € | -23.7% | 76,6 k € | -13.9% | 88,9 k € | +23.2% | 72,2 k € | +17.0% | 61,7 k € | +103.3% | 30,4 k € | -31.8% | 44,5 k € | -16.4% | 53,3 k € | -32.7% | 79,1 k € | |
| Profit/loss | 1,0 M € | +17.7% | 889,0 k € | +42.3% | 625,0 k € | -15.8% | 742,5 k € | -1.5% | 753,5 k € | -22.9% | 977,3 k € | +76.9% | 552,5 k € | +1554.9% | 33,4 k € | -35.8% | 52,0 k € | -15.5% | 61,6 k € | -10.7% | 68,9 k € | +139.2% | 28,8 k € | +532.1% | -6,7 k € | -138.0% | 17,6 k € | -67.0% | 53,2 k € | -32.7% | 79,0 k € | |
| Equity | 4,1 M € | +34.1% | 3,1 M € | +40.8% | 2,2 M € | +1.2% | 2,2 M € | +9.8% | 2,0 M € | +8.5% | 1,8 M € | +117.9% | 828,9 k € | +104.0% | 406,4 k € | +8.9% | 373,0 k € | +16.2% | 321,0 k € | +23.7% | 259,4 k € | +36.2% | 190,5 k € | +17.8% | 161,7 k € | -49.4% | 319,7 k € | +5.8% | 302,2 k € | +21.4% | 249,0 k € | |
| Total assets | 7,0 M € | +12.8% | 6,2 M € | +13.1% | 5,5 M € | +0.1% | 5,5 M € | +21.6% | 4,5 M € | +7.1% | 4,2 M € | +26.0% | 3,3 M € | +66.7% | 2,0 M € | +379.8% | 417,6 k € | +10.4% | 378,4 k € | +29.8% | 291,5 k € | +29.0% | 226,0 k € | +9.3% | 206,7 k € | -35.4% | 319,7 k € | +5.7% | 302,5 k € | +21.5% | 249,0 k € | |
| Cash | 1,4 M € | +27.6% | 1,1 M € | +106.3% | 543,2 k € | +8.8% | 499,3 k € | -51.3% | 1,0 M € | +289.1% | 263,5 k € | -56.0% | 599,5 k € | +2182.3% | 26,3 k € | -89.9% | 260,7 k € | +59.6% | 163,3 k € | +60.5% | 101,7 k € | +95.2% | 52,1 k € | +1811.2% | 2,7 k € | -97.0% | 90,8 k € | +141.9% | 37,5 k € | +64.6% | 22,8 k € | |
| Debts | 2,6 M € | -8.9% | 2,9 M € | -5.0% | 3,0 M € | -0.3% | 3,1 M € | +37.6% | 2,2 M € | +6.9% | 2,1 M € | -17.3% | 2,5 M € | +57.2% | 1,6 M € | +3482.9% | 44,6 k € | -22.4% | 57,4 k € | +78.7% | 32,1 k € | -9.5% | 35,5 k € | -21.1% | 45,0 k € | — | 273,8 € | — | ||||
| Staff | 28,5 | 28,5 | 29,9 | 28,1 | 27,2 | 22,7 | 9,8 | — | — | — | — | — | — | — | — | — | ||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+27.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
UNIVAN is a Private limited company incorporated in 2008. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Glabbeek. It employs on average 28,5 ETP workers (FTE).
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Source: Belgian Official Gazette