| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11,4 M € | -2.4% | 11,6 M € | +0.2% | 11,6 M € | -0.9% | 11,7 M € | +15.3% | 10,2 M € | -6.2% | 10,8 M € | -4.9% | 11,4 M € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 2,0 M € | — | — | — | — | — | — | — | 1,7 M € | +18.5% | 1,5 M € | +36.8% | 1,1 M € | +17.6% | 906,0 k € | -25.7% | 1,2 M € | +8.6% | 1,1 M € | +43.4% | 782,4 k € | +4.4% | 749,7 k € | +3.4% | 725,1 k € | +2.3% | 708,9 k € | +2.4% | 692,0 k € | |||||||||
| EBITDA | 312,5 k € | -33.6% | 470,9 k € | -27.6% | 650,6 k € | +14.0% | 570,7 k € | +3.2% | 553,1 k € | +22.3% | 452,1 k € | -25.5% | 606,7 k € | -30.4% | 871,4 k € | +25.1% | 696,4 k € | +15.8% | 601,2 k € | +132.8% | 258,3 k € | +66.8% | 154,8 k € | -58.7% | 375,1 k € | +3.2% | 363,6 k € | +190.7% | 125,1 k € | -34.8% | 191,8 k € | -17.7% | 233,1 k € | -12.2% | 265,5 k € | +20.5% | 220,3 k € | |
| Operating profit | -461,3 k € | -894.4% | -46,4 k € | -1023.6% | 5,0 k € | -94.2% | 86,2 k € | +2523.5% | 3,3 k € | -90.5% | 34,5 k € | -46.0% | 63,9 k € | -77.0% | 278,1 k € | +472.6% | 48,6 k € | -77.4% | 215,2 k € | +409.9% | -69,4 k € | +40.8% | -117,3 k € | -340.6% | 48,7 k € | -67.6% | 150,4 k € | +671.6% | -26,3 k € | -1832.3% | -1,4 k € | -103.9% | 34,9 k € | -55.6% | 78,6 k € | +76.9% | 44,4 k € | |
| Profit/loss | -583,9 k € | -4657.4% | 12,8 k € | -79.0% | 61,1 k € | -54.5% | 134,4 k € | +125.1% | 59,7 k € | -27.6% | 82,5 k € | +9.8% | 75,1 k € | -63.2% | 204,0 k € | +141.0% | 84,6 k € | -57.9% | 201,1 k € | +361.3% | 43,6 k € | +399.9% | -14,5 k € | -114.3% | 101,4 k € | -33.9% | 153,5 k € | -35.2% | 236,9 k € | +205.4% | 77,6 k € | +56.5% | 49,6 k € | -38.2% | 80,2 k € | +13.8% | 70,5 k € | |
| Equity | 1,8 M € | -24.1% | 2,4 M € | +0.5% | 2,4 M € | +2.6% | 2,4 M € | +6.1% | 2,2 M € | +2.8% | 2,2 M € | +1.1% | 2,1 M € | +3.6% | 2,1 M € | +11.0% | 1,9 M € | +4.8% | 1,8 M € | +12.8% | 1,6 M € | +2.9% | 1,5 M € | -0.9% | 1,5 M € | +7.1% | 1,4 M € | +11.9% | 1,3 M € | +22.6% | 1,0 M € | +8.0% | 970,3 k € | +5.4% | 920,7 k € | +9.5% | 840,5 k € | |
| Total assets | 7,9 M € | -8.9% | 8,7 M € | +34.8% | 6,5 M € | +0.3% | 6,4 M € | +8.1% | 6,0 M € | -2.8% | 6,1 M € | +18.7% | 5,2 M € | +3.9% | 5,0 M € | -0.2% | 5,0 M € | +28.1% | 3,9 M € | +23.0% | 3,2 M € | +2.0% | 3,1 M € | +4.3% | 3,0 M € | -2.8% | 3,1 M € | +12.8% | 2,7 M € | +17.6% | 2,3 M € | -5.7% | 2,4 M € | +3.8% | 2,4 M € | -10.9% | 2,6 M € | |
| Cash | 101,8 k € | -30.1% | 145,6 k € | +113.7% | 68,2 k € | -42.5% | 118,4 k € | -35.9% | 184,8 k € | -63.3% | 503,5 k € | +305.6% | 124,2 k € | +25.6% | 98,8 k € | +140.2% | 41,1 k € | -20.0% | 51,5 k € | -12.9% | 59,1 k € | -14.2% | 68,9 k € | -69.7% | 227,4 k € | -17.3% | 274,9 k € | +40.2% | 196,0 k € | -31.0% | 284,2 k € | +384.4% | 58,7 k € | -53.3% | 125,5 k € | +69.8% | 73,9 k € | |
| Debts | 6,0 M € | -4.0% | 6,3 M € | +55.2% | 4,1 M € | -1.0% | 4,1 M € | +9.6% | 3,7 M € | -2.3% | 3,8 M € | +32.9% | 2,9 M € | +8.0% | 2,7 M € | -8.3% | 2,9 M € | +50.3% | 1,9 M € | +33.9% | 1,4 M € | +1.0% | 1,4 M € | +23.5% | 1,2 M € | -13.7% | 1,3 M € | +15.3% | 1,2 M € | +2.1% | 1,1 M € | -16.2% | 1,4 M € | +2.4% | 1,3 M € | -20.3% | 1,7 M € | |
| Staff | 29,8 | 29,2 | 29,1 | 33,1 | 28,1 | 26,5 | 25,4 | 23,4 | 24,4 | 18,1 | 16,1 | 14,9 | 15,2 | 15,1 | 14,2 | 11,8 | 10,8 | 11 | 10,3 | |||||||||||||||||||
Public limited company · Kontich · incorporated on 16/12/1975 · 29,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-30.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Landbouwmachienen Cyriel WILLEMEN & ZONEN is a Public limited company incorporated in 1975. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Kontich. It employs on average 29,8 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