Van de Velde N.V.
VAN.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €110,000 | €93,177 | €113,300 | €90,678 |
| % Growth | 18.1% | -17.8% | 24.9% | – |
| Cost of Goods Sold | €60,796 | €53,275 | €61,016 | €53,929 |
| Gross Profit | €49,237 | €39,902 | €52,284 | €36,749 |
| % Margin | 44.8% | 42.8% | 46.1% | 40.5% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €26,497 | €25,122 | €25,306 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €27,499 | -€2,259 | €2,604 | -€2,726 |
| Operating Expenses | €27,499 | €24,238 | €27,726 | €22,580 |
| Operating Income | €21,700 | €15,664 | €24,600 | €14,169 |
| % Margin | 19.7% | 16.8% | 21.7% | 15.6% |
| Other Income/Exp. Net | -€867 | -€223 | €552 | €116 |
| Pre-Tax Income | €20,871 | €15,441 | €25,109 | €14,285 |
| Tax Expense | €5,101 | €3,052 | €5,686 | €2,650 |
| Net Income | €15,800 | €12,389 | €19,700 | €11,635 |
| % Margin | 14.4% | 13.3% | 17.4% | 12.8% |
| EPS | 1.25 | 0.98 | 1.51 | 0.91 |
| % Growth | 27.6% | -35.1% | 65.9% | – |
| EPS Diluted | 1.25 | 0.98 | 1.51 | 0.91 |
| Weighted Avg Shares Out | 12,613 | 12,613 | 13,063 | 12,813 |
| Weighted Avg Shares Out Dil | 12,613 | 12,613 | 13,063 | 12,813 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,063 | €1,447 | -€50 | -€769 |
| Interest Expense | €1,491 | €1,431 | -€715 | -€1,301 |
| Depreciation & Amortization | €5,315 | €4,966 | -€1,239 | €5,579 |
| EBITDA | €27,015 | €22,077 | €21,872 | €17,175 |
| % Margin | 24.6% | 23.7% | 19.3% | 18.9% |