| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 590,5 k € | -1.2% | 597,8 k € | -3.4% | 618,6 k € | +9.4% | 565,4 k € | +13.9% | 496,4 k € | +18.5% | 419,1 k € | +19.0% | 352,2 k € | +13.7% | 309,8 k € | -19.6% | 385,2 k € | +3.5% | 372,0 k € | ||||||||||
| Gross margin | 484,4 k € | -3.8% | 503,7 k € | -3.3% | 521,1 k € | +32.2% | 394,1 k € | -6.2% | 420,0 k € | -4.4% | 439,3 k € | -0.1% | 439,8 k € | -0.7% | 442,9 k € | +6.5% | 416,0 k € | -0.6% | 418,4 k € | -5.6% | 443,0 k € | +0.9% | 438,9 k € | +22.7% | 357,8 k € | +1.5% | 352,5 k € | +89.0% | 186,5 k € | +19.4% | 156,3 k € | +230.3% | 47,3 k € | -82.1% | 265,1 k € | +1.4% | 261,3 k € | |
| EBITDA | 315,7 k € | -16.0% | 375,8 k € | +25.6% | 299,1 k € | -1.2% | 302,8 k € | +37.1% | 220,8 k € | -16.8% | 265,4 k € | -2.4% | 271,9 k € | +26.4% | 215,1 k € | +6.8% | 201,4 k € | -14.0% | 234,2 k € | -9.5% | 258,6 k € | +6.1% | 243,7 k € | +43.3% | 170,1 k € | -1.2% | 172,3 k € | +277.8% | 45,6 k € | +30.0% | 35,1 k € | +146.3% | -75,8 k € | -156.5% | 134,0 k € | +0.1% | 133,9 k € | |
| Operating profit | -76,3 k € | -401.5% | -15,2 k € | +82.7% | -87,8 k € | -13.4% | -77,5 k € | +61.0% | -198,3 k € | -21.6% | -163,1 k € | +17.1% | -196,6 k € | +11.5% | -222,3 k € | +1.3% | -225,1 k € | -14.4% | -196,8 k € | -25.8% | -156,5 k € | +5.7% | -165,9 k € | +28.3% | -231,5 k € | +3.3% | -239,3 k € | +14.9% | -281,2 k € | -33.6% | -210,5 k € | +20.4% | -264,5 k € | -11181.9% | 2,4 k € | -65.2% | 6,9 k € | |
| Profit/loss | -52,8 k € | -236.4% | 38,7 k € | +205.4% | -36,7 k € | -41.0% | -26,0 k € | +82.4% | -148,0 k € | -88.0% | -78,7 k € | +38.4% | -127,9 k € | -4.0% | -123,1 k € | +18.7% | -151,4 k € | -114.6% | -70,5 k € | -81.7% | -38,8 k € | +0.1% | -38,8 k € | -119.7% | 197,0 k € | +207.5% | -183,2 k € | +15.8% | -217,6 k € | -77.2% | -122,8 k € | -102.7% | 4,6 M € | +15022.4% | 30,5 k € | +316.2% | 7,3 k € | |
| Equity | 9,3 M € | -0.6% | 9,4 M € | +0.4% | 9,3 M € | -0.4% | 9,4 M € | -0.3% | 9,4 M € | -0.4% | 9,4 M € | -0.8% | 9,5 M € | -0.0% | 9,5 M € | -1.3% | 9,6 M € | -1.5% | 9,8 M € | -0.7% | 9,8 M € | -0.4% | 9,9 M € | -0.4% | 9,9 M € | +2.0% | 9,7 M € | -1.8% | 9,9 M € | -2.1% | 10,1 M € | -1.2% | 10,2 M € | +373.6% | 2,2 M € | +1.4% | 2,1 M € | |
| Total assets | 9,8 M € | -2.5% | 10,0 M € | -1.9% | 10,2 M € | -0.3% | 10,3 M € | -1.9% | 10,4 M € | -2.5% | 10,7 M € | -2.5% | 11,0 M € | -2.5% | 11,3 M € | -3.0% | 11,6 M € | -3.1% | 12,0 M € | -2.3% | 12,3 M € | -2.1% | 12,5 M € | -2.4% | 12,9 M € | -1.0% | 13,0 M € | -1.8% | 13,2 M € | +1.8% | 13,0 M € | -1.5% | 13,2 M € | +384.6% | 2,7 M € | -0.4% | 2,7 M € | |
| Cash | 353,3 k € | +40.2% | 252,0 k € | -14.4% | 294,4 k € | +1.4% | 290,4 k € | -4.2% | 303,0 k € | +8.7% | 278,9 k € | +36.0% | 205,0 k € | +307.0% | 50,4 k € | -65.3% | 145,1 k € | +19.3% | 121,6 k € | +460.3% | 21,7 k € | +115.0% | 10,1 k € | -70.0% | 33,7 k € | -35.5% | 52,2 k € | -46.3% | 97,2 k € | -63.0% | 263,1 k € | -71.4% | 921,4 k € | +179.8% | 329,4 k € | +17.5% | 280,3 k € | |
| Debts | 129,9 k € | -51.9% | 270,0 k € | -40.0% | 450,0 k € | +14.9% | 391,8 k € | -23.2% | 510,0 k € | -11.2% | 574,6 k € | -15.8% | 682,1 k € | -10.6% | 762,6 k € | -12.2% | 868,8 k € | -12.0% | 987,3 k € | -5.4% | 1,0 M € | -7.8% | 1,1 M € | -9.0% | 1,2 M € | +12.8% | 1,1 M € | +2.6% | 1,1 M € | +95.2% | 550,5 k € | -3.9% | 573,0 k € | +3.4% | 554,4 k € | -5.1% | 583,9 k € | |
| Staff | 1,8 | 1,8 | 2 | 1,9 | 1,8 | 2 | 2 | 2,3 | 2,4 | 2,3 | 2,5 | 2,5 | 2,5 | 2,5 | 2,5 | 1,5 | 1,5 | 1,5 | 1,5 | |||||||||||||||||||
Cooperative society · Brugge · incorporated on 13/03/1892 · 1,8 ETP
Cooperative society loss-making in the latest fiscal year. Cash position rising (+40.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Werkerswelzijn is a Cooperative society incorporated in 1892. Its main activity is: Financial leasing. Its registered office is in Brugge. It employs on average 1,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette