| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 814,4 k € | +20.9% | 673,6 k € | -2.5% | 690,9 k € | -18.8% | 850,8 k € | +13.8% | 747,9 k € | +47.6% | 506,8 k € | +25.5% | 403,7 k € | +15.2% | 350,5 k € | +3.9% | 337,3 k € | -35.7% | 524,8 k € | -9.6% | 580,4 k € | +17.5% | 494,0 k € | +25.1% | 394,8 k € | +10.5% | 357,2 k € | +56.6% | 228,1 k € | +59.9% | 142,7 k € | +85.5% | 76,9 k € | +29.0% | 59,6 k € | +11.9% | 53,3 k € | +31.2% | 40,6 k € | |
| EBITDA | 331,1 k € | +59.0% | 208,3 k € | -7.1% | 224,2 k € | -38.3% | 363,5 k € | +20.8% | 301,0 k € | +120.5% | 136,5 k € | +28.2% | 106,5 k € | +156.4% | 41,5 k € | +34.4% | 30,9 k € | -83.7% | 189,8 k € | -19.7% | 236,4 k € | +17.8% | 200,8 k € | +17.1% | 171,5 k € | -9.3% | 189,0 k € | +43.0% | 132,2 k € | +40.2% | 94,3 k € | +55.5% | 60,6 k € | +106.3% | 29,4 k € | -17.7% | 35,7 k € | +1.1% | 35,3 k € | |
| Operating profit | 287,1 k € | +83.8% | 156,2 k € | -5.7% | 165,6 k € | -45.8% | 305,2 k € | +20.1% | 254,2 k € | +81.8% | 139,8 k € | +130.1% | 60,8 k € | +438.3% | -18,0 k € | -72.4% | -10,4 k € | -107.3% | 143,0 k € | -17.8% | 174,0 k € | +38.1% | 126,0 k € | +16.6% | 108,0 k € | +9.0% | 99,0 k € | +29.6% | 76,4 k € | +99.7% | 38,3 k € | +18.8% | 32,2 k € | +246.8% | 9,3 k € | -56.9% | 21,5 k € | +14.0% | 18,9 k € | |
| Profit/loss | 197,6 k € | +80.6% | 109,4 k € | -4.7% | 114,9 k € | -46.0% | 212,9 k € | +23.1% | 172,9 k € | +78.7% | 96,8 k € | +107.5% | 46,6 k € | +320.1% | -21,2 k € | -82.4% | -11,6 k € | -112.6% | 92,3 k € | -17.5% | 111,8 k € | +31.8% | 84,9 k € | +7.9% | 78,6 k € | +2.8% | 76,5 k € | +31.9% | 58,0 k € | +123.8% | 25,9 k € | +40.9% | 18,4 k € | +2175.8% | 808,4 € | -93.2% | 12,0 k € | +15.7% | 10,3 k € | |
| Equity | 925,2 k € | -3.2% | 956,2 k € | -0.1% | 956,8 k € | +13.6% | 841,9 k € | +31.7% | 639,0 k € | +13.3% | 564,1 k € | +20.7% | 467,3 k € | +11.1% | 420,7 k € | -4.8% | 441,9 k € | -2.6% | 453,5 k € | +25.0% | 362,8 k € | +44.6% | 250,9 k € | +16.1% | 216,0 k € | -6.4% | 230,8 k € | +48.1% | 155,9 k € | +56.7% | 99,5 k € | +35.2% | 73,6 k € | +33.3% | 55,2 k € | +1.5% | 54,4 k € | +28.2% | 42,4 k € | |
| Total assets | 1,1 M € | -2.6% | 1,1 M € | +0.3% | 1,1 M € | +0.8% | 1,1 M € | +32.7% | 848,5 k € | -2.9% | 873,8 k € | +33.1% | 656,3 k € | +14.0% | 575,7 k € | -4.4% | 602,2 k € | -13.2% | 694,0 k € | +19.0% | 583,3 k € | +16.5% | 500,7 k € | +24.1% | 403,5 k € | -10.6% | 451,2 k € | +37.8% | 327,4 k € | +29.6% | 252,6 k € | +24.4% | 203,0 k € | +17.8% | 172,2 k € | -4.0% | 179,4 k € | +41.8% | 126,5 k € | |
| Cash | 350,5 k € | -34.6% | 535,8 k € | +25.2% | 428,1 k € | -19.8% | 534,1 k € | +46.8% | 363,7 k € | +13.3% | 321,1 k € | +23.7% | 259,6 k € | +55.7% | 166,7 k € | +12.5% | 148,2 k € | -34.5% | 226,2 k € | +99.7% | 113,3 k € | +75.4% | 64,6 k € | +49.2% | 43,3 k € | -38.3% | 70,2 k € | +3.3% | 68,0 k € | +186.5% | 23,7 k € | +9.5% | 21,7 k € | -15.1% | 25,5 k € | +7364.5% | 341,6 € | -92.9% | 4,8 k € | |
| Debts | 182,7 k € | +0.9% | 181,0 k € | +2.5% | 176,6 k € | -37.6% | 283,2 k € | +35.7% | 208,8 k € | -32.4% | 308,9 k € | +67.2% | 184,7 k € | +25.0% | 147,8 k € | -6.4% | 158,0 k € | -29.8% | 225,2 k € | +3.3% | 218,0 k € | -8.5% | 238,3 k € | +28.6% | 185,3 k € | -14.5% | 216,7 k € | +28.9% | 168,1 k € | +11.9% | 150,3 k € | +17.4% | 128,0 k € | +11.9% | 114,4 k € | -2.4% | 117,3 k € | +40.5% | 83,5 k € | |
| Staff | 10,5 | 11,5 | 13,1 | 13,1 | 13 | 11,8 | 11,6 | 10,4 | 9,2 | 9,6 | 10,9 | 9,3 | 7,1 | 5,9 | 4,1 | 2 | 0,6 | 0,6 | 0,1 | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-34.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIBUTIE GOVAERTS YVES is a Private limited company incorporated in 2003. Its main activity is: Support activities for transportation. Its registered office is in Wellen. It employs on average 10,5 ETP workers (FTE).
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Source: Belgian Official Gazette