| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 216,8 k € | +30.4% | 166,2 k € | -27.6% | 229,6 k € | +80.3% | 127,3 k € | +4.6% | 121,7 k € | +9.1% | 111,5 k € | +28.3% | 86,9 k € | -36.2% | 136,2 k € | +45.5% | 93,6 k € | -27.5% | 129,2 k € | -22.9% | 167,6 k € | +32.3% | 126,7 k € | -1.8% | 129,0 k € | -14.8% | 151,4 k € | +3.2% | 146,7 k € | -6.6% | 157,0 k € | -1.5% | 159,5 k € | +6.3% | 150,0 k € | +109.7% | 71,5 k € | |
| EBITDA | 90,7 k € | +155.5% | 35,5 k € | -67.3% | 108,5 k € | +150.7% | 43,3 k € | -7.0% | 46,5 k € | -9.3% | 51,3 k € | +198.5% | 17,2 k € | -74.9% | 68,4 k € | +427.0% | 13,0 k € | -71.0% | 44,7 k € | -36.2% | 70,0 k € | +54.6% | 45,3 k € | +19.2% | 38,0 k € | -46.0% | 70,4 k € | +11.4% | 63,2 k € | +50.8% | 41,9 k € | -27.0% | 57,3 k € | -15.0% | 67,5 k € | +125.7% | 29,9 k € | |
| Operating profit | 40,6 k € | +319.5% | -18,5 k € | -128.8% | 64,3 k € | +930.2% | 6,2 k € | -55.1% | 13,9 k € | -29.9% | 19,8 k € | +235.7% | -14,6 k € | -141.2% | 35,4 k € | +270.1% | -20,8 k € | -376.0% | 7,5 k € | -76.0% | 31,5 k € | +383.8% | 6,5 k € | +522.5% | -1,5 k € | -106.7% | 22,9 k € | -14.8% | 26,8 k € | +340.5% | 6,1 k € | -85.0% | 40,7 k € | -7.4% | 43,9 k € | +161.9% | 16,8 k € | |
| Profit/loss | 26,9 k € | +217.4% | -22,9 k € | -147.7% | 48,0 k € | +9389.3% | 505,5 € | -93.1% | 7,3 k € | -39.3% | 12,1 k € | +151.7% | -23,4 k € | -192.8% | 25,2 k € | +182.5% | -30,5 k € | -1454.0% | -2,0 k € | -110.8% | 18,3 k € | +459.5% | -5,1 k € | +57.6% | -12,0 k € | -347.5% | 4,8 k € | -54.1% | 10,6 k € | +200.6% | -10,5 k € | -139.6% | 26,5 k € | -6.3% | 28,3 k € | +143.0% | 11,6 k € | |
| Equity | 128,1 k € | +24.4% | 103,0 k € | -19.4% | 127,8 k € | +57.0% | 81,4 k € | -1.3% | 82,5 k € | +7.8% | 76,5 k € | +15.8% | 66,1 k € | -26.1% | 89,4 k € | +39.2% | 64,2 k € | -32.2% | 94,8 k € | -2.0% | 96,7 k € | +23.3% | 78,5 k € | -6.1% | 83,6 k € | -12.6% | 95,5 k € | +5.3% | 90,7 k € | +13.2% | 80,1 k € | -11.6% | 90,6 k € | +41.3% | 64,1 k € | +67.7% | 38,3 k € | |
| Total assets | 250,6 k € | -10.0% | 278,5 k € | -23.5% | 364,2 k € | +28.7% | 282,9 k € | +3.8% | 272,6 k € | +3.5% | 263,3 k € | -10.9% | 295,5 k € | -13.5% | 341,7 k € | -0.9% | 344,9 k € | +14.3% | 301,8 k € | -9.1% | 331,9 k € | -9.0% | 364,8 k € | -5.3% | 385,3 k € | -11.1% | 433,3 k € | +4.9% | 413,2 k € | -12.9% | 474,4 k € | +127.7% | 208,3 k € | +4.0% | 200,4 k € | +47.6% | 135,8 k € | |
| Cash | 19,9 k € | +465.5% | 3,5 k € | -91.2% | 39,8 k € | -11.1% | 44,8 k € | +132.4% | 19,3 k € | -14.6% | 22,6 k € | +296.4% | 5,7 k € | -34.5% | 8,7 k € | -22.6% | 11,2 k € | -15.2% | 13,2 k € | -64.2% | 37,0 k € | +84.2% | 20,1 k € | -0.6% | 20,2 k € | -48.4% | 39,1 k € | +95.4% | 20,0 k € | -47.9% | 38,5 k € | +177.0% | 13,9 k € | -73.4% | 52,2 k € | +71.2% | 30,5 k € | |
| Debts | 122,5 k € | -30.2% | 175,6 k € | -25.7% | 236,5 k € | +17.3% | 201,5 k € | +6.0% | 190,1 k € | +1.8% | 186,7 k € | -18.6% | 229,5 k € | -9.0% | 252,3 k € | -10.1% | 280,6 k € | +35.6% | 207,0 k € | -12.0% | 235,2 k € | -17.9% | 286,3 k € | -5.1% | 301,8 k € | -10.7% | 337,7 k € | +4.7% | 322,5 k € | -18.2% | 394,3 k € | +235.0% | 117,7 k € | -13.6% | 136,3 k € | +57.2% | 86,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,1 | 2,2 | 1,8 | 1,9 | 1,9 | 1,8 | 2 | 2 | 1,8 | 1,3 | |||||||||||||||||||
Private limited company · Zottegem · incorporated on 20/12/2004
Private limited company profitable and well capitalised. Cash position rising (+465.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN HOORDE is a Private limited company incorporated in 2004. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Zottegem.
Key indicators
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Source: Belgian Official Gazette