| 2025 | 2024 | 2023 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 7,2 M € | +5.9% | 6,8 M € | +2.3% | 6,7 M € | +2.0% | 6,5 M € | -1.0% | 6,6 M € | +5.8% | 6,2 M € | +4.8% | 6,0 M € | +10.8% | 5,4 M € | +15.6% | 4,6 M € | +20.2% | 3,9 M € | — | — | — | — | |||||||||||
| Gross margin | 1,5 M € | +25.9% | 1,2 M € | +31.7% | 898,5 k € | +39.4% | 644,6 k € | -17.6% | 782,2 k € | -8.4% | 853,8 k € | — | — | — | — | — | — | — | — | — | — | 298,5 k € | -0.8% | 301,1 k € | +21.5% | 247,8 k € | +5.8% | 234,1 k € | ||||||||||||
| EBITDA | 851,5 k € | +54.9% | 549,9 k € | +34.7% | 408,2 k € | +31.5% | 310,3 k € | -32.1% | 456,9 k € | -18.2% | 558,4 k € | +20.3% | 464,0 k € | +6.8% | 434,5 k € | -12.2% | 495,0 k € | -4.9% | 520,5 k € | +13.9% | 457,1 k € | +48.9% | 307,1 k € | +13.6% | 270,3 k € | -1.9% | 275,7 k € | -2.8% | 283,6 k € | +113.5% | 132,8 k € | +82.6% | 72,7 k € | -58.5% | 175,1 k € | +49.7% | 117,0 k € | +25.8% | 93,0 k € | |
| Operating profit | 782,8 k € | +61.8% | 483,8 k € | +20.9% | 400,3 k € | +29.5% | 309,1 k € | -32.1% | 455,3 k € | -17.7% | 553,2 k € | +21.3% | 456,0 k € | +7.6% | 423,8 k € | -11.6% | 479,2 k € | +4.1% | 460,4 k € | +21.1% | 380,2 k € | +107.3% | 183,4 k € | +30.3% | 140,7 k € | -3.1% | 145,2 k € | -5.0% | 152,9 k € | +8473.2% | 1,8 k € | +103.4% | -53,0 k € | -150.6% | 104,8 k € | +58.2% | 66,3 k € | -27.4% | 91,2 k € | |
| Profit/loss | 583,8 k € | +63.6% | 356,8 k € | +22.0% | 292,4 k € | +29.7% | 225,4 k € | -30.1% | 322,5 k € | -21.8% | 412,2 k € | +28.3% | 321,4 k € | +15.3% | 278,8 k € | -12.7% | 319,2 k € | +4.2% | 306,5 k € | +23.3% | 248,5 k € | +106.1% | 120,6 k € | +33.7% | 90,1 k € | +0.8% | 89,4 k € | -14.8% | 105,0 k € | +1557.4% | -7,2 k € | +87.5% | -57,5 k € | -188.6% | 64,9 k € | +198.2% | 21,8 k € | -61.3% | 56,3 k € | |
| Equity | 1,7 M € | -35.5% | 2,6 M € | +16.0% | 2,2 M € | +15.0% | 1,9 M € | +13.2% | 1,7 M € | +23.2% | 1,4 M € | +42.2% | 976,3 k € | +49.1% | 654,9 k € | +74.1% | 376,1 k € | -64.4% | 1,1 M € | +40.8% | 750,4 k € | +49.5% | 501,9 k € | +31.6% | 381,4 k € | +31.0% | 291,2 k € | +44.3% | 201,8 k € | +108.4% | 96,8 k € | -6.9% | 104,0 k € | -35.6% | 161,5 k € | +67.2% | 96,6 k € | +29.1% | 74,9 k € | |
| Total assets | 2,9 M € | -20.4% | 3,7 M € | +20.6% | 3,0 M € | +14.5% | 2,7 M € | +6.4% | 2,5 M € | +28.2% | 1,9 M € | +12.2% | 1,7 M € | +22.3% | 1,4 M € | +5.8% | 1,3 M € | -34.8% | 2,1 M € | +35.9% | 1,5 M € | +22.2% | 1,2 M € | -7.9% | 1,3 M € | +5.0% | 1,3 M € | -10.3% | 1,4 M € | +7.9% | 1,3 M € | +7.4% | 1,2 M € | +42.3% | 864,2 k € | +15.8% | 746,1 k € | +341.3% | 169,1 k € | |
| Cash | 1,2 M € | +43.3% | 870,0 k € | -2.1% | 889,1 k € | +88.9% | 470,7 k € | +56.0% | 301,8 k € | +52.0% | 198,5 k € | -75.6% | 813,9 k € | +72.9% | 470,7 k € | -4.6% | 493,3 k € | -60.5% | 1,2 M € | +70.8% | 730,5 k € | +41.0% | 518,0 k € | +55.0% | 334,1 k € | +85.4% | 180,2 k € | +60.3% | 112,4 k € | -48.5% | 218,1 k € | +1030.9% | 19,3 k € | -92.3% | 249,0 k € | +62.8% | 153,0 k € | +46.2% | 104,6 k € | |
| Debts | 1,3 M € | +15.6% | 1,1 M € | +33.1% | 813,2 k € | +19.5% | 680,5 k € | +12.9% | 602,8 k € | +13.4% | 531,5 k € | -9.4% | 586,6 k € | +2.5% | 572,2 k € | -27.9% | 793,2 k € | -7.6% | 858,1 k € | +39.5% | 615,3 k € | +1.9% | 603,7 k € | -29.0% | 850,5 k € | -4.2% | 888,2 k € | -20.7% | 1,1 M € | -2.7% | 1,2 M € | +2.2% | 1,1 M € | +60.2% | 702,7 k € | +29.4% | 542,9 k € | +477.2% | 94,0 k € | |
| Staff | 10,7 | 10,9 | 8,1 | 6,9 | 7,4 | 6,6 | 3,6 | 5,5 | 8,2 | 5,9 | 7,1 | 6,4 | 7,5 | 8 | 6,4 | 5,9 | 4,6 | 2,7 | 3,3 | 2,3 | ||||||||||||||||||||
Private limited company · Wommelgem · incorporated on 25/04/2005 · 10,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+43.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN DER ZEE BELGIE is a Private limited company incorporated in 2005. Its main activity is: Wholesale of meat and meat products. Its registered office is in Wommelgem. It employs on average 10,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette