| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333,3 M € | +5.1% | 317,0 M € | -4.0% | 330,3 M € | +40.7% | 234,7 M € | +8.1% | 217,1 M € | -0.0% | 217,2 M € | +22.5% | 177,3 M € | +13.6% | 156,0 M € | -12.1% | 177,5 M € | +8.9% | 162,9 M € | +21.3% | 134,3 M € | +4.4% | 128,6 M € | +2.5% | 125,4 M € | +10.4% | 113,6 M € | +17.7% | 96,4 M € | -15.7% | 114,4 M € | -9.7% | 126,7 M € | +28.5% | 98,6 M € | +0.5% | 98,1 M € | |
| EBITDA | 23,9 M € | -13.7% | 27,7 M € | -19.6% | 34,4 M € | +53.0% | 22,5 M € | -8.8% | 24,7 M € | +14.0% | 21,6 M € | +126.7% | 9,5 M € | -35.2% | 14,7 M € | -9.3% | 16,2 M € | +37.4% | 11,8 M € | +14.0% | 10,4 M € | -29.6% | 14,7 M € | +7.5% | 13,7 M € | +64.5% | 8,3 M € | -8.7% | 9,1 M € | -17.3% | 11,0 M € | -17.8% | 13,4 M € | +52.5% | 8,8 M € | -17.3% | 10,6 M € | |
| Operating profit | 17,0 M € | -17.4% | 20,6 M € | -35.2% | 31,8 M € | +78.2% | 17,8 M € | -9.2% | 19,7 M € | +24.5% | 15,8 M € | +299.0% | 4,0 M € | -51.6% | 8,2 M € | -31.9% | 12,0 M € | +47.4% | 8,1 M € | +11.4% | 7,3 M € | -38.2% | 11,8 M € | +10.3% | 10,7 M € | +72.2% | 6,2 M € | -6.0% | 6,6 M € | -22.4% | 8,5 M € | -15.8% | 10,1 M € | +85.9% | 5,5 M € | -35.7% | 8,5 M € | |
| Profit/loss | 16,7 M € | -56.9% | 38,7 M € | +38.9% | 27,9 M € | +55.0% | 18,0 M € | +3.1% | 17,5 M € | +66.6% | 10,5 M € | +110.5% | 5,0 M € | -4.3% | 5,2 M € | -29.1% | 7,3 M € | +47.8% | 5,0 M € | +2.0% | 4,9 M € | -4.4% | 5,1 M € | -16.0% | 6,1 M € | +104.0% | 3,0 M € | -16.7% | 3,6 M € | -31.6% | 5,2 M € | -17.3% | 6,3 M € | +77.6% | 3,6 M € | -43.6% | 6,3 M € | |
| Equity | 82,3 M € | +2.1% | 80,6 M € | -37.9% | 129,8 M € | +9.6% | 118,5 M € | +11.3% | 106,5 M € | +12.1% | 95,0 M € | +12.4% | 84,5 M € | +6.3% | 79,5 M € | +7.0% | 74,3 M € | +11.0% | 67,0 M € | +8.0% | 62,0 M € | +8.5% | 57,2 M € | +9.8% | 52,1 M € | +13.2% | 46,0 M € | +6.9% | 43,0 M € | +9.1% | 39,4 M € | +15.3% | 34,2 M € | +22.6% | 27,9 M € | +14.6% | 24,3 M € | |
| Total assets | 220,2 M € | -6.7% | 236,0 M € | -10.0% | 262,2 M € | +24.2% | 211,1 M € | +4.4% | 202,2 M € | +10.0% | 183,8 M € | +16.2% | 158,2 M € | -1.1% | 160,0 M € | -2.8% | 164,6 M € | +5.4% | 156,3 M € | +20.4% | 129,8 M € | -1.5% | 131,8 M € | +3.3% | 127,7 M € | +7.4% | 118,8 M € | +15.8% | 102,6 M € | -1.9% | 104,6 M € | +35.0% | 77,5 M € | +19.3% | 65,0 M € | +6.7% | 60,9 M € | |
| Cash | 28,7 M € | -13.6% | 33,2 M € | +5.9% | 31,3 M € | +65.3% | 18,9 M € | -55.7% | 42,8 M € | +65.4% | 25,9 M € | +63.9% | 15,8 M € | +15.3% | 13,7 M € | -14.1% | 15,9 M € | +18.1% | 13,5 M € | +99.9% | 6,8 M € | -36.5% | 10,6 M € | -17.4% | 12,9 M € | +34.1% | 9,6 M € | +229.0% | 2,9 M € | +100.8% | 1,5 M € | -75.1% | 5,8 M € | +24.3% | 4,7 M € | +149.6% | 1,9 M € | |
| Debts | 135,0 M € | -10.3% | 150,5 M € | +16.9% | 128,7 M € | +49.1% | 86,3 M € | -3.5% | 89,5 M € | +8.3% | 82,6 M € | +22.4% | 67,5 M € | -9.4% | 74,5 M € | -11.6% | 84,3 M € | +1.1% | 83,4 M € | +34.6% | 61,9 M € | -10.8% | 69,5 M € | +0.4% | 69,2 M € | +4.6% | 66,1 M € | +22.6% | 53,9 M € | -9.7% | 59,7 M € | +56.0% | 38,3 M € | +14.3% | 33,5 M € | +0.5% | 33,3 M € | |
| Staff | 375,2 | 359,3 | 348,7 | 324,4 | 302,1 | 276,7 | 263,3 | 247,1 | 235,4 | 226 | 219,3 | 214,8 | 197 | 186,6 | 180,3 | 152,8 | 152,8 | 152,8 | 152,3 | |||||||||||||||||||
Public limited company · Wortegem-Petegem · incorporated on 15/12/1978 · 375,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-13.6%).
Solid counterparty for a standard engagement.
WILLY NAESSENS INDUSTRIEBOUW is a Public limited company incorporated in 1978. Its main activity is: Construction of buildings. Its registered office is in Wortegem-Petegem. It employs on average 375,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette