| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 2,0 M € | |||||||||
| Gross margin | 3,6 M € | -2.6% | 3,7 M € | -7.9% | 4,0 M € | +72.5% | 2,3 M € | +23.7% | 1,9 M € | -9.3% | 2,1 M € | +30.7% | 1,6 M € | +0.5% | 1,6 M € | — | ||
| EBITDA | 2,2 M € | +337.4% | 504,0 k € | -81.7% | 2,8 M € | +134.7% | 1,2 M € | +27.9% | 919,6 k € | -10.2% | 1,0 M € | +83.0% | 559,6 k € | +6.4% | 526,0 k € | +28.5% | 409,2 k € | |
| Operating profit | 1,8 M € | +328.1% | 418,1 k € | -84.4% | 2,7 M € | +145.8% | 1,1 M € | +37.6% | 790,8 k € | -11.7% | 895,8 k € | +116.7% | 413,5 k € | +4.6% | 395,2 k € | +34.4% | 294,1 k € | |
| Profit/loss | 1,2 M € | +367.5% | 252,3 k € | -86.6% | 1,9 M € | -58.8% | 4,6 M € | +688.3% | 580,1 k € | -83.2% | 3,5 M € | +835.2% | 369,3 k € | -66.3% | 1,1 M € | +332.0% | 253,6 k € | |
| Equity | 30,9 M € | +4.0% | 29,7 M € | +0.9% | 29,4 M € | +6.8% | 27,6 M € | +19.9% | 23,0 M € | +2.6% | 22,4 M € | +18.2% | 18,9 M € | +2.0% | 18,6 M € | +0.4% | 18,5 M € | |
| Total assets | 47,2 M € | +15.7% | 40,8 M € | -5.0% | 42,9 M € | +19.0% | 36,1 M € | +5.5% | 34,2 M € | +3.5% | 33,0 M € | -4.2% | 34,5 M € | +16.7% | 29,5 M € | +26.0% | 23,4 M € | |
| Cash | 32,6 k € | -68.2% | 102,5 k € | +312.3% | 24,9 k € | -98.8% | 2,1 M € | +23120.1% | 8,9 k € | +38.3% | 6,4 k € | -95.4% | 138,1 k € | +270.4% | 37,3 k € | +2.8% | 36,3 k € | |
| Debts | 16,3 M € | +47.2% | 11,1 M € | -17.8% | 13,5 M € | +58.3% | 8,5 M € | -23.1% | 11,1 M € | +6.3% | 10,4 M € | -32.4% | 15,4 M € | +41.5% | 10,9 M € | +120.6% | 4,9 M € | |
| Staff | 5,8 | 5,8 | 5,8 | 5,6 | 5 | 5,8 | 5,8 | 5,8 | 5,8 | |||||||||
Public limited company · Schilde · incorporated on 11/06/1974 · 5,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-68.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WILLY VAN DOORNE INTERNATIONAL is a Public limited company incorporated in 1974. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Schilde. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette