| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +3.4% | 1,7 M € | +14.7% | 1,5 M € | +44.7% | 1,0 M € | +23.8% | 844,9 k € | +40.5% | 601,5 k € | -8.3% | 655,7 k € | +22.3% | 536,3 k € | -25.3% | 717,8 k € | +70.3% | 421,4 k € | -33.9% | 637,7 k € | +0.2% | 636,6 k € | -14.0% | 740,4 k € | -5.8% | 785,7 k € | +4.1% | 754,6 k € | +24.4% | 606,7 k € | -14.5% | 709,9 k € | +10.5% | 642,6 k € | |
| EBITDA | 1,5 M € | +4.8% | 1,4 M € | +15.6% | 1,2 M € | +53.5% | 796,6 k € | +23.9% | 642,9 k € | +63.5% | 393,2 k € | -14.0% | 457,0 k € | +36.8% | 334,1 k € | -24.3% | 441,6 k € | +43.3% | 308,0 k € | -42.6% | 536,3 k € | +20.3% | 445,6 k € | -17.8% | 542,0 k € | -11.6% | 613,4 k € | -6.0% | 652,5 k € | +44.3% | 452,2 k € | -21.4% | 575,1 k € | +15.2% | 499,3 k € | |
| Operating profit | 532,5 k € | -26.2% | 721,6 k € | +9.0% | 662,2 k € | +121.9% | 298,4 k € | +71.6% | 173,9 k € | +927.9% | -21,0 k € | -114.7% | 143,0 k € | +1360.6% | 9,8 k € | +107.6% | -129,2 k € | -32.5% | -97,5 k € | -292.6% | 50,6 k € | -24.4% | 67,0 k € | -53.4% | 143,6 k € | -2.8% | 147,7 k € | +66.9% | 88,5 k € | +205.7% | -83,7 k € | -199.8% | 83,9 k € | -11.4% | 94,7 k € | |
| Profit/loss | 280,7 k € | -31.8% | 411,6 k € | -2.1% | 420,5 k € | +114.4% | 196,1 k € | +68.3% | 116,5 k € | +263.6% | -71,2 k € | -181.0% | 87,9 k € | +845.4% | -11,8 k € | +92.3% | -153,1 k € | -15.6% | -132,5 k € | -816.3% | 18,5 k € | -5.8% | 19,6 k € | -68.6% | 62,6 k € | +13.1% | 55,3 k € | +409.6% | 10,9 k € | +106.9% | -156,5 k € | -8275.1% | 1,9 k € | -32.2% | 2,8 k € | |
| Equity | 1,3 M € | +18.6% | 1,1 M € | +61.7% | 667,3 k € | +170.3% | 246,9 k € | +386.4% | 50,8 k € | +177.2% | -65,7 k € | -1301.6% | 5,5 k € | +106.6% | -82,4 k € | -16.7% | -70,6 k € | -185.6% | 82,5 k € | -61.6% | 215,1 k € | +9.4% | 196,5 k € | +11.1% | 176,9 k € | +54.7% | 114,3 k € | +93.6% | 59,0 k € | +22.5% | 48,2 k € | -76.5% | 204,7 k € | +0.9% | 202,8 k € | |
| Total assets | 7,3 M € | +30.3% | 5,6 M € | +17.8% | 4,7 M € | +44.2% | 3,3 M € | +15.5% | 2,9 M € | +14.4% | 2,5 M € | +3.2% | 2,4 M € | +102.9% | 1,2 M € | +9.6% | 1,1 M € | -30.5% | 1,6 M € | +8.3% | 1,4 M € | -9.9% | 1,6 M € | +5.4% | 1,5 M € | +3.9% | 1,5 M € | -10.0% | 1,6 M € | -8.9% | 1,8 M € | -13.9% | 2,1 M € | -6.1% | 2,2 M € | |
| Cash | 138,2 k € | -84.2% | 874,1 k € | +524.6% | 139,9 k € | -35.7% | 217,6 k € | — | 12,2 k € | — | — | — | 61,7 k € | -40.7% | 104,0 k € | +164.9% | 39,3 k € | -21.1% | 49,8 k € | +122.6% | 22,4 k € | -28.9% | 31,4 k € | -5.6% | 33,3 k € | -42.1% | 57,5 k € | +160.4% | 22,1 k € | |||||||
| Debts | 6,0 M € | +32.6% | 4,5 M € | +10.6% | 4,1 M € | +34.6% | 3,0 M € | +8.9% | 2,8 M € | +9.2% | 2,5 M € | +5.6% | 2,4 M € | +89.4% | 1,3 M € | +10.0% | 1,2 M € | -21.8% | 1,5 M € | +21.0% | 1,2 M € | -11.8% | 1,4 M € | +4.2% | 1,3 M € | -0.6% | 1,3 M € | -14.6% | 1,6 M € | -9.7% | 1,7 M € | -7.2% | 1,9 M € | -6.7% | 2,0 M € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,8 | 2 | 1,8 | 1 | 1,6 | 1,8 | 1 | ||||||||||||||||||
Public limited company · Schilde · incorporated on 29/11/2006 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-84.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE KEMPEN VERHUUR is a Public limited company incorporated in 2006. Its main activity is: Wholesale and retail trade and repair of motor vehicles and motorcycles. Its registered office is in Schilde. It employs on average 1,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette