| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 561,0 k € | +33.0% | 421,7 k € | -10.7% | 472,3 k € | +9.6% | 430,9 k € | +27.5% | 337,9 k € | +4.4% | 323,7 k € | +39.9% | 231,4 k € | +0.9% | 229,4 k € | +24.3% | 184,5 k € | +38.5% | 133,3 k € | -5.4% | 140,8 k € | +4.7% | 134,5 k € | -28.1% | 187,1 k € | +10.2% | 169,7 k € | +16.6% | 145,5 k € | +41.2% | 103,1 k € | +2.3% | 100,8 k € | -18.1% | 123,0 k € | |
| EBITDA | 219,6 k € | +39.6% | 157,4 k € | -25.9% | 212,4 k € | -1.7% | 216,0 k € | +46.1% | 147,8 k € | +42.4% | 103,8 k € | +30.7% | 79,4 k € | -2.0% | 81,0 k € | +25.2% | 64,7 k € | +109.4% | 30,9 k € | -57.7% | 73,0 k € | +56.4% | 46,7 k € | -19.1% | 57,6 k € | +4.3% | 55,3 k € | +34.6% | 41,1 k € | +171.0% | 15,2 k € | +106.0% | 7,4 k € | -77.1% | 32,1 k € | |
| Operating profit | 126,0 k € | +84.8% | 68,2 k € | -50.7% | 138,2 k € | +12.0% | 123,4 k € | +127.9% | 54,1 k € | +313.5% | 13,1 k € | +35.2% | 9,7 k € | -52.8% | 20,5 k € | +371.6% | 4,3 k € | +138.6% | -11,3 k € | -172.9% | 15,4 k € | +332.7% | 3,6 k € | -84.9% | 23,7 k € | +5.8% | 22,4 k € | +31.8% | 17,0 k € | +251.5% | -11,2 k € | +39.4% | -18,5 k € | -996.4% | 2,1 k € | |
| Profit/loss | 75,9 k € | +116.1% | 35,1 k € | -61.6% | 91,4 k € | +1.0% | 90,5 k € | +98.7% | 45,5 k € | +2401.6% | 1,8 k € | +22.5% | 1,5 k € | -87.5% | 11,9 k € | +358.0% | -4,6 k € | -781.9% | 676,1 € | -92.1% | 8,6 k € | +1053.7% | 744,8 € | -96.1% | 18,9 k € | -5.4% | 20,0 k € | +22.6% | 16,3 k € | +237.4% | -11,9 k € | +35.7% | -18,5 k € | -10481.2% | 177,8 € | |
| Equity | 399,5 k € | +23.4% | 323,7 k € | +12.2% | 288,6 k € | +8.7% | 265,5 k € | +50.3% | 176,6 k € | +12.1% | 157,6 k € | +1.2% | 155,8 k € | +1.0% | 154,3 k € | +8.4% | 142,4 k € | -3.1% | 147,0 k € | +0.5% | 146,3 k € | -1.3% | 148,3 k € | +0.5% | 147,5 k € | +14.7% | 128,6 k € | +15.9% | 111,0 k € | +17.2% | 94,7 k € | -11.1% | 106,5 k € | -14.8% | 125,0 k € | |
| Total assets | 623,9 k € | -0.0% | 624,1 k € | +12.1% | 557,0 k € | -5.1% | 587,1 k € | +23.8% | 474,2 k € | -22.2% | 609,3 k € | +10.6% | 551,0 k € | +21.4% | 453,9 k € | -5.3% | 479,1 k € | +70.9% | 280,3 k € | +6.0% | 264,4 k € | -18.8% | 325,5 k € | +27.4% | 255,5 k € | +6.4% | 240,2 k € | +17.0% | 205,3 k € | +37.9% | 148,9 k € | +2.5% | 145,3 k € | -13.4% | 167,8 k € | |
| Cash | 25,8 k € | -33.5% | 38,7 k € | -7.6% | 41,9 k € | -53.3% | 89,7 k € | +18.0% | 76,0 k € | +168.1% | 28,3 k € | +81.9% | 15,6 k € | -55.2% | 34,8 k € | +152.8% | 13,8 k € | -67.8% | 42,7 k € | +1.0% | 42,3 k € | +172.0% | 15,5 k € | -68.8% | 49,9 k € | +152.7% | 19,7 k € | -29.2% | 27,9 k € | +85.9% | 15,0 k € | -25.4% | 20,1 k € | -34.6% | 30,7 k € | |
| Debts | 221,7 k € | -24.4% | 293,2 k € | +10.2% | 266,2 k € | -17.0% | 320,8 k € | +8.1% | 296,8 k € | -34.2% | 451,2 k € | +14.5% | 394,2 k € | +32.5% | 297,6 k € | -9.8% | 329,9 k € | +154.1% | 129,8 k € | +11.1% | 116,8 k € | -34.1% | 177,3 k € | +64.2% | 107,9 k € | -3.3% | 111,6 k € | +18.2% | 94,3 k € | +98.1% | 47,6 k € | +30.5% | 36,5 k € | -14.7% | 42,8 k € | |
| Staff | 6,6 | 6 | 5,7 | 5,1 | 5,8 | 6,5 | 4,3 | 4,2 | 4 | 3,9 | 3,4 | 3,3 | 4,2 | 3,9 | 3,4 | 3,1 | 3,5 | 4,4 | ||||||||||||||||||
Private limited company · Harelbeke · incorporated on 01/01/1968 · 6,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-33.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Wasserij Perfecta is a Private limited company incorporated in 1968. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Harelbeke. It employs on average 6,6 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