| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 88,8 k € | -2.3% | 90,8 k € | +4.0% | 87,3 k € | -34.8% | 134,0 k € | -4.7% | 140,6 k € | +28.2% | 109,6 k € | -30.7% | 158,1 k € | +17.4% | 134,7 k € | +21.2% | 111,1 k € | -13.9% | 129,0 k € | +23.9% | 104,1 k € | +19.1% | 87,4 k € | +30.5% | 66,9 k € | |
| EBITDA | 87,7 k € | -2.0% | 89,5 k € | +3.7% | 86,3 k € | -35.1% | 133,0 k € | -5.3% | 140,5 k € | +29.3% | 108,7 k € | -30.8% | 157,1 k € | +17.8% | 133,4 k € | +21.3% | 109,9 k € | -14.0% | 127,9 k € | +23.6% | 103,5 k € | +18.8% | 87,1 k € | +30.8% | 66,6 k € | |
| Operating profit | 73,3 k € | -3.7% | 76,1 k € | -1.8% | 77,5 k € | -37.9% | 124,8 k € | -5.7% | 132,3 k € | +31.7% | 100,4 k € | -33.0% | 149,9 k € | +12.4% | 133,4 k € | +26.6% | 105,3 k € | -11.2% | 118,6 k € | +25.9% | 94,2 k € | +21.0% | 77,9 k € | +47.7% | 52,7 k € | |
| Profit/loss | 50,8 k € | -1.9% | 51,8 k € | -2.6% | 53,2 k € | -59.3% | 130,6 k € | +47.1% | 88,7 k € | -20.1% | 111,1 k € | +14.1% | 97,3 k € | +30.9% | 74,3 k € | +32.3% | 56,2 k € | -15.1% | 66,2 k € | +36.7% | 48,4 k € | +17.8% | 41,1 k € | +66.9% | 24,6 k € | |
| Equity | 772,1 k € | -1.6% | 784,3 k € | +7.1% | 732,5 k € | +4.7% | 699,3 k € | +17.9% | 593,2 k € | +12.9% | 525,4 k € | +26.8% | 414,4 k € | +30.7% | 317,0 k € | +30.6% | 242,7 k € | +30.1% | 186,5 k € | +55.0% | 120,3 k € | +67.3% | 71,9 k € | +133.3% | 30,8 k € | |
| Total assets | 962,1 k € | -5.8% | 1,0 M € | +3.1% | 990,4 k € | +4.6% | 946,4 k € | +5.3% | 898,6 k € | +0.4% | 894,7 k € | +7.6% | 831,8 k € | +7.5% | 773,4 k € | -0.1% | 774,0 k € | -0.9% | 781,4 k € | +1.8% | 767,3 k € | -0.3% | 769,7 k € | +21.8% | 632,1 k € | |
| Cash | 112,3 k € | -11.2% | 126,5 k € | -15.9% | 150,3 k € | +21.5% | 123,7 k € | +61.6% | 76,6 k € | +2.0% | 75,1 k € | +320.9% | 17,8 k € | +1975.7% | 859,2 € | +140.5% | 357,2 € | -75.1% | 1,4 k € | +178.9% | 514,4 € | +36.1% | 377,9 € | -92.0% | 4,7 k € | |
| Debts | 189,9 k € | -19.8% | 236,8 k € | -8.2% | 257,9 k € | +4.4% | 247,1 k € | -19.1% | 305,4 k € | -17.3% | 369,2 k € | -11.5% | 417,4 k € | -8.5% | 456,4 k € | -14.1% | 531,3 k € | -10.7% | 594,9 k € | -8.0% | 646,9 k € | -7.3% | 697,8 k € | +16.1% | 601,3 k € | |
Private limited company · Kinrooi · incorporated on 29/03/2012
Private limited company profitable and well capitalised. Cash position declining (-11.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
V.E. BEHEER is a Private limited company incorporated in 2012. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kinrooi.
Key indicators
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Source: Belgian Official Gazette