Private limited company · Lievegem · incorporated on 24/10/1977 · 14,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8,0 M € | +9.5% | 7,3 M € | -1.0% | 7,4 M € | +15.0% | 6,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 830,3 k € | — | — | — | — | 531,8 k € | +2.3% | 519,9 k € | -28.9% | 731,1 k € | -9.8% | 810,8 k € | +3.0% | 787,1 k € | -0.7% | 792,4 k € | +20.6% | 657,0 k € | +3.8% | 633,1 k € | -13.0% | 727,7 k € | +3.0% | 706,7 k € | +43.8% | 491,5 k € | -4.9% | 516,8 k € | ||||||
| EBITDA | 227,1 k € | +24.1% | 183,0 k € | -48.4% | 354,6 k € | +30.1% | 272,7 k € | +84.2% | 148,0 k € | +46.0% | 101,4 k € | +6.4% | 95,3 k € | -67.4% | 292,5 k € | -13.4% | 337,8 k € | +14.9% | 293,9 k € | +0.2% | 293,3 k € | +60.9% | 182,3 k € | +19.5% | 152,5 k € | -29.7% | 216,9 k € | -8.8% | 237,8 k € | +346.6% | 53,3 k € | -49.9% | 106,4 k € | |
| Operating profit | 75,4 k € | +26.1% | 59,8 k € | -75.9% | 248,4 k € | +44.9% | 171,4 k € | +341.8% | 38,8 k € | +397.4% | -13,0 k € | +34.9% | -20,0 k € | -108.1% | 245,9 k € | -4.5% | 257,4 k € | +31.5% | 195,8 k € | -2.8% | 201,5 k € | +129.7% | 87,7 k € | +33.3% | 65,8 k € | -49.9% | 131,5 k € | -16.2% | 157,0 k € | +309.7% | -74,9 k € | -788.5% | 10,9 k € | |
| Profit/loss | 50,8 k € | +21.0% | 42,0 k € | -77.0% | 182,2 k € | +19.9% | 152,0 k € | +174.8% | 55,3 k € | +250.8% | 15,8 k € | +90.3% | 8,3 k € | -95.6% | 189,3 k € | -6.9% | 203,4 k € | +19.7% | 170,0 k € | -7.6% | 183,9 k € | +111.7% | 86,8 k € | +9.4% | 79,4 k € | -35.1% | 122,4 k € | -26.6% | 166,7 k € | +400.0% | -55,6 k € | -268.0% | 33,1 k € | |
| Equity | 2,0 M € | +2.5% | 2,0 M € | +165.4% | 750,9 k € | -28.7% | 1,1 M € | -15.4% | 1,2 M € | +4.6% | 1,2 M € | +1.3% | 1,2 M € | +0.7% | 1,2 M € | +19.4% | 976,7 k € | -13.0% | 1,1 M € | -22.7% | 1,5 M € | +11.8% | 1,3 M € | +7.2% | 1,2 M € | +7.0% | 1,1 M € | +12.1% | 1,0 M € | +19.8% | 844,0 k € | -6.2% | 899,6 k € | |
| Total assets | 3,2 M € | +6.9% | 3,0 M € | +103.0% | 1,5 M € | -26.0% | 2,0 M € | -21.7% | 2,5 M € | -2.4% | 2,6 M € | -2.9% | 2,7 M € | +50.4% | 1,8 M € | -9.1% | 1,9 M € | +6.6% | 1,8 M € | -12.5% | 2,1 M € | +10.1% | 1,9 M € | +15.7% | 1,6 M € | +2.7% | 1,6 M € | +28.7% | 1,2 M € | +20.9% | 1,0 M € | -23.4% | 1,3 M € | |
| Cash | 435,9 k € | +79.9% | 242,3 k € | +160.1% | 93,2 k € | -53.1% | 198,6 k € | +121.8% | 89,5 k € | +31.7% | 68,0 k € | -37.2% | 108,2 k € | -70.7% | 369,4 k € | +5.6% | 349,6 k € | +136.5% | 147,8 k € | -68.1% | 463,2 k € | -1.8% | 471,6 k € | +93.0% | 244,3 k € | +65.4% | 147,7 k € | +105.6% | 71,9 k € | -50.7% | 145,9 k € | -46.2% | 271,3 k € | |
| Debts | 1,1 M € | +16.0% | 971,3 k € | +37.1% | 708,5 k € | -23.0% | 920,5 k € | -27.9% | 1,3 M € | -8.4% | 1,4 M € | -6.3% | 1,5 M € | +146.1% | 603,8 k € | -37.8% | 971,2 k € | +37.8% | 704,6 k € | +10.9% | 635,1 k € | +6.2% | 597,8 k € | +40.0% | 427,0 k € | -8.0% | 464,0 k € | +101.8% | 229,9 k € | +26.3% | 182,1 k € | -58.5% | 439,2 k € | |
| Staff | 14,3 | 13,9 | 15,5 | 15,3 | 14,3 | 12,6 | 13,2 | 14,2 | 14,9 | 15,9 | 17 | 17,6 | 15,9 | 17,3 | 17,1 | 17 | 17,6 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+79.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WARCO is a Private limited company incorporated in 1977. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Lievegem. It employs on average 14,3 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