| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 208,0 k € | -31.9% | 305,5 k € | -32.9% | 455,3 k € | +8.6% | 419,2 k € | +6.6% | 393,2 k € | -5.0% | 413,8 k € | -12.4% | 472,4 k € | +20.3% | 392,6 k € | -8.0% | 427,0 k € | -2.9% | 439,9 k € | +6.8% | 412,0 k € | +31.6% | 313,2 k € | +24.5% | 251,5 k € | +8.9% | 230,9 k € | -11.7% | 261,5 k € | |
| EBITDA | 79,0 k € | -52.6% | 166,6 k € | -39.2% | 273,9 k € | +20.6% | 227,1 k € | -4.7% | 238,2 k € | -3.3% | 246,4 k € | -20.4% | 309,6 k € | +70.6% | 181,5 k € | -17.8% | 220,7 k € | -2.3% | 226,0 k € | +5.1% | 215,2 k € | +53.6% | 140,1 k € | +33.5% | 104,9 k € | +6.6% | 98,4 k € | -22.2% | 126,5 k € | |
| Operating profit | -2,3 k € | -103.9% | 59,2 k € | -64.2% | 165,5 k € | +16.6% | 141,9 k € | +3.2% | 137,5 k € | -0.3% | 137,9 k € | -32.8% | 205,2 k € | +168.4% | 76,5 k € | -39.7% | 126,7 k € | -10.2% | 141,1 k € | +9.3% | 129,0 k € | +151.3% | 51,4 k € | -24.0% | 67,6 k € | +216.6% | 21,3 k € | -76.1% | 89,3 k € | |
| Profit/loss | -14,5 k € | -143.4% | 33,3 k € | -70.1% | 111,1 k € | +19.1% | 93,3 k € | +5.5% | 88,5 k € | +4.2% | 84,9 k € | -33.8% | 128,2 k € | +241.3% | 37,6 k € | -49.6% | 74,5 k € | -10.4% | 83,2 k € | +18.8% | 70,0 k € | +360.4% | 15,2 k € | -49.4% | 30,1 k € | +130.2% | 13,1 k € | -80.0% | 65,4 k € | |
| Equity | 885,8 k € | -5.5% | 937,9 k € | +3.7% | 904,6 k € | +14.0% | 793,4 k € | +13.3% | 700,1 k € | +14.5% | 611,6 k € | +17.7% | 519,6 k € | +31.4% | 395,4 k € | +10.5% | 357,9 k € | +26.3% | 283,3 k € | +41.6% | 200,2 k € | +53.8% | 130,2 k € | +13.2% | 115,0 k € | +35.4% | 84,9 k € | +18.2% | 71,8 k € | |
| Total assets | 1,3 M € | -8.5% | 1,4 M € | -4.1% | 1,5 M € | +4.7% | 1,4 M € | +1.8% | 1,4 M € | -12.9% | 1,6 M € | +0.4% | 1,6 M € | +5.4% | 1,5 M € | +4.5% | 1,4 M € | +1.1% | 1,4 M € | -2.5% | 1,4 M € | -2.7% | 1,5 M € | +9.3% | 1,4 M € | +97.0% | 686,7 k € | +167.0% | 257,2 k € | |
| Cash | 217,2 k € | -22.9% | 281,6 k € | +8.0% | 260,7 k € | +3.6% | 251,7 k € | +16.6% | 215,8 k € | -35.9% | 336,7 k € | +48.7% | 226,5 k € | +193.1% | 77,3 k € | +57.9% | 48,9 k € | -62.3% | 129,8 k € | +0.3% | 129,5 k € | +24.6% | 103,9 k € | -17.2% | 125,5 k € | +93.6% | 64,8 k € | -17.3% | 78,4 k € | |
| Debts | 389,6 k € | -14.6% | 456,1 k € | -16.9% | 548,6 k € | -7.8% | 594,9 k € | -10.4% | 664,2 k € | -29.3% | 939,2 k € | -8.2% | 1,0 M € | -5.8% | 1,1 M € | +2.5% | 1,1 M € | -5.3% | 1,1 M € | -8.2% | 1,2 M € | -9.7% | 1,3 M € | +9.0% | 1,2 M € | +105.6% | 601,8 k € | +224.6% | 185,4 k € | |
| Staff | 3,2 | 3,1 | 3,6 | 3,9 | 3 | 3,1 | 3 | 4 | 4,8 | 5,5 | 4,7 | 4,4 | 3,4 | 3 | 3 | |||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 23/12/2009 · 3,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-22.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VDV Keukens is a Private limited company incorporated in 2009. Its main activity is: Manufacture of furniture. Its registered office is in Heist-op-den-Berg. It employs on average 3,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette