| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 39,5 k € | -57.0% | 91,7 k € | +42.7% | 64,3 k € | +56.1% | 41,2 k € | +28.5% | 32,0 k € | -35.6% | 49,8 k € | +36.5% | 36,4 k € | -16.4% | 43,6 k € | +79.5% | 24,3 k € | -45.9% | 44,9 k € | -28.1% | 62,4 k € | +38.0% | 45,2 k € | +11.6% | 40,5 k € | +112.7% | 19,1 k € | -54.6% | 42,0 k € | -28.8% | 59,1 k € | -9.5% | 65,2 k € | +5.9% | 61,6 k € | +21.3% | 50,8 k € | |
| EBITDA | -55,2 k € | -270.7% | 32,4 k € | +73.8% | 18,6 k € | +302.3% | 4,6 k € | +197.0% | -4,8 k € | -146.7% | -1,9 k € | -329.2% | 843,7 € | -95.1% | 17,4 k € | +1220.8% | -1,5 k € | -173.8% | 2,1 k € | -84.7% | 13,7 k € | +40.8% | 9,7 k € | -37.8% | 15,7 k € | +463.6% | -4,3 k € | -129.5% | 14,6 k € | -24.5% | 19,4 k € | -31.5% | 28,3 k € | +25.2% | 22,6 k € | +56.5% | 14,4 k € | |
| Operating profit | -60,1 k € | -370.5% | 22,2 k € | +130.9% | 9,6 k € | +503.5% | -2,4 k € | +79.4% | -11,6 k € | -44.1% | -8,0 k € | -3532.5% | 233,9 € | -98.1% | 12,5 k € | +295.6% | -6,4 k € | -132.6% | -2,7 k € | -25.0% | -2,2 k € | +57.3% | -5,2 k € | -5.9% | -4,9 k € | +76.3% | -20,6 k € | -978.4% | -1,9 k € | +14.3% | -2,2 k € | -122.9% | 9,7 k € | -6.1% | 10,4 k € | +985.3% | -1,2 k € | |
| Profit/loss | -57,9 k € | -424.6% | 17,8 k € | +64.9% | 10,8 k € | +1749.5% | -655,3 € | +93.6% | -10,2 k € | -54.5% | -6,6 k € | -397.4% | 2,2 k € | -84.5% | 14,3 k € | +386.4% | -5,0 k € | -483.1% | -857,8 € | +56.8% | -2,0 k € | +63.1% | -5,4 k € | -8.7% | -5,0 k € | +74.0% | -19,1 k € | -2042.1% | -890,7 € | +58.2% | -2,1 k € | -120.7% | 10,3 k € | -16.2% | 12,3 k € | +2117.6% | 553,6 € | |
| Equity | 22,3 k € | -72.1% | 80,2 k € | +28.6% | 62,4 k € | +21.0% | 51,6 k € | -1.3% | 52,2 k € | -16.3% | 62,4 k € | -9.6% | 69,0 k € | +3.3% | 66,8 k € | +27.3% | 52,4 k € | -8.7% | 57,4 k € | -1.5% | 58,3 k € | -3.3% | 60,3 k € | -8.2% | 65,7 k € | -7.0% | 70,6 k € | -21.3% | 89,7 k € | -1.0% | 90,6 k € | -2.3% | 92,7 k € | +12.5% | 82,4 k € | +17.5% | 70,2 k € | |
| Total assets | 84,3 k € | -37.3% | 134,5 k € | +26.1% | 106,7 k € | +13.6% | 93,9 k € | -9.9% | 104,2 k € | -9.9% | 115,7 k € | +12.8% | 102,6 k € | -9.8% | 113,7 k € | +8.5% | 104,8 k € | -17.2% | 126,5 k € | -12.9% | 145,2 k € | -0.1% | 145,4 k € | -7.9% | 157,8 k € | +16.4% | 135,6 k € | -27.4% | 186,8 k € | +0.8% | 185,4 k € | -4.2% | 193,5 k € | +27.0% | 152,3 k € | +16.3% | 131,0 k € | |
| Cash | 12,5 k € | +130.4% | 5,4 k € | +207.6% | 1,8 k € | -86.2% | 12,8 k € | +38.3% | 9,3 k € | -35.2% | 14,3 k € | +15.3% | 12,4 k € | -28.4% | 17,3 k € | +26.5% | 13,7 k € | +84.7% | 7,4 k € | -28.5% | 10,4 k € | +3.5% | 10,0 k € | +63.0% | 6,1 k € | -43.7% | 10,9 k € | +36.2% | 8,0 k € | -45.4% | 14,7 k € | +17.8% | 12,5 k € | -46.9% | 23,5 k € | +6.1% | 22,1 k € | |
| Debts | 61,9 k € | +13.9% | 54,3 k € | +22.7% | 44,3 k € | +4.5% | 42,4 k € | -18.6% | 52,0 k € | -2.4% | 53,3 k € | +58.7% | 33,6 k € | -28.4% | 46,9 k € | -10.3% | 52,3 k € | -24.2% | 69,0 k € | -20.3% | 86,7 k € | +7.7% | 80,5 k € | -8.0% | 87,5 k € | +45.0% | 60,3 k € | -31.3% | 87,9 k € | -1.0% | 88,7 k € | -7.7% | 96,2 k € | +47.3% | 65,3 k € | +7.4% | 60,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,8 | 1 | 1,4 | 0,5 | 0,5 | 0,7 | 0,9 | 0,9 | 0,8 | 0,8 | |||||||||||||||||||
Private limited company · Waasmunster · incorporated on 21/05/1969
Private limited company loss-making in the latest fiscal year. Cash position rising (+130.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissement Willy de Kemp is a Private limited company incorporated in 1969. Its main activity is: Pre-press and pre-media services. Its registered office is in Waasmunster.
Key indicators
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Source: Belgian Official Gazette