| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,8 M € | -7.1% | 23,4 M € | +1.9% | 23,0 M € | +1.8% | 22,6 M € | +40.3% | 16,1 M € | -4.0% | 16,8 M € | +0.0% | 16,8 M € | +34.2% | 12,5 M € | +1.5% | 12,3 M € | +6.5% | 11,6 M € | +19.6% | 9,7 M € | -22.3% | 12,5 M € | +33.0% | 9,4 M € | +16.4% | 8,0 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +5.4% | 1,4 M € | +14.6% | 1,2 M € | |||||||||||||||
| EBITDA | 784,7 k € | +45.5% | 539,4 k € | -63.2% | 1,5 M € | -25.1% | 2,0 M € | +118.9% | 893,5 k € | +214.3% | 284,3 k € | +29.3% | 220,0 k € | -48.7% | 428,4 k € | -14.1% | 498,6 k € | +31.9% | 377,9 k € | +435.0% | 70,6 k € | -93.4% | 1,1 M € | +55.5% | 683,7 k € | +7.9% | 633,5 k € | +9.9% | 576,4 k € | +31.6% | 438,0 k € | +51.0% | 290,0 k € | |
| Operating profit | 239,9 k € | +290.5% | -125,9 k € | -116.4% | 767,3 k € | -38.7% | 1,3 M € | +172.2% | 459,8 k € | +434.0% | -137,7 k € | +40.9% | -233,0 k € | -250.6% | 154,7 k € | -31.3% | 225,2 k € | +50.3% | 149,8 k € | +273.2% | 40,1 k € | -91.7% | 483,7 k € | -5.8% | 513,7 k € | +8.4% | 473,7 k € | +21.1% | 391,3 k € | +60.6% | 243,6 k € | +226.9% | 74,5 k € | |
| Profit/loss | 72,7 k € | +123.5% | -309,5 k € | -162.2% | 497,4 k € | -52.6% | 1,0 M € | +218.9% | 329,3 k € | +213.0% | -291,5 k € | +19.8% | -363,5 k € | -3475.4% | -10,2 k € | -124.9% | 40,8 k € | +2.0% | 40,0 k € | -60.9% | 102,3 k € | -71.7% | 361,4 k € | -17.2% | 436,7 k € | +9.4% | 399,2 k € | +14.1% | 349,9 k € | +40.7% | 248,7 k € | +150.4% | 99,3 k € | |
| Equity | 3,1 M € | +2.4% | 3,0 M € | -9.4% | 3,3 M € | +4.7% | 3,2 M € | +17.6% | 2,7 M € | +14.0% | 2,4 M € | -11.0% | 2,6 M € | -12.1% | 3,0 M € | -0.3% | 3,0 M € | +1.4% | 3,0 M € | +1.4% | 2,9 M € | +3.6% | 2,8 M € | +14.6% | 2,5 M € | +16.5% | 2,1 M € | +18.3% | 1,8 M € | +16.9% | 1,5 M € | +10.7% | 1,4 M € | |
| Total assets | 12,1 M € | +1.7% | 11,9 M € | -3.1% | 12,2 M € | +2.8% | 11,9 M € | +30.8% | 9,1 M € | -1.2% | 9,2 M € | -8.0% | 10,0 M € | +44.3% | 6,9 M € | -4.2% | 7,2 M € | -2.5% | 7,4 M € | +30.1% | 5,7 M € | +8.4% | 5,3 M € | +4.7% | 5,0 M € | +18.2% | 4,3 M € | +19.4% | 3,6 M € | +0.4% | 3,6 M € | +9.0% | 3,3 M € | |
| Cash | 868,7 k € | +6.3% | 817,3 k € | +123.1% | 366,2 k € | +49.2% | 245,5 k € | -38.8% | 401,2 k € | +66.7% | 240,7 k € | +90.7% | 126,2 k € | +8.8% | 116,1 k € | -42.6% | 202,2 k € | -9.6% | 223,8 k € | +150.7% | 89,3 k € | -43.2% | 157,3 k € | +242.3% | 46,0 k € | -0.2% | 46,1 k € | -84.0% | 287,6 k € | +98.4% | 145,0 k € | -23.2% | 188,8 k € | |
| Debts | 8,9 M € | +1.6% | 8,8 M € | -1.1% | 8,9 M € | +1.8% | 8,7 M € | +36.8% | 6,4 M € | -6.1% | 6,8 M € | -7.0% | 7,3 M € | +87.2% | 3,9 M € | -6.9% | 4,2 M € | -5.1% | 4,4 M € | +62.3% | 2,7 M € | +14.5% | 2,4 M € | -6.2% | 2,5 M € | +19.9% | 2,1 M € | +21.2% | 1,7 M € | -12.3% | 2,0 M € | +7.2% | 1,9 M € | |
| Staff | 48,7 | 47,3 | 47,7 | 53,2 | 46,9 | 49,1 | 48,7 | 33,2 | 27,9 | 28,7 | 26,9 | 25,4 | 22,8 | 23,8 | 23,7 | 25,6 | 25,7 | |||||||||||||||||
Public limited company · Genk · incorporated on 10/11/1970 · 48,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+6.3%).
Solid counterparty for a standard engagement.
WARA SHOP is a Public limited company incorporated in 1970. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Genk. It employs on average 48,7 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