| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -12.9% | 1,4 M € | +18.0% | 1,2 M € | +35.3% | 907,0 k € | -31.9% | 1,3 M € | +23.3% | 1,1 M € | -3.0% | 1,1 M € | -14.6% | 1,3 M € | +49.2% | 874,1 k € | +13.1% | 772,6 k € | +13.5% | 680,8 k € | -27.8% | 943,5 k € | +3.1% | 915,3 k € | +8.4% | 844,5 k € | -1.0% | 853,1 k € | +16.9% | 729,8 k € | -11.1% | 820,7 k € | +0.0% | 820,3 k € | |
| EBITDA | 259,4 k € | -25.2% | 346,7 k € | -2.0% | 354,0 k € | +7359.0% | 4,7 k € | -99.0% | 462,6 k € | +40.2% | 329,9 k € | +9.7% | 300,8 k € | -27.9% | 417,4 k € | +143.1% | 171,7 k € | +15.0% | 149,3 k € | -23.6% | 195,4 k € | -40.3% | 327,2 k € | +10.6% | 295,9 k € | +14.2% | 259,1 k € | -14.1% | 301,7 k € | +31.1% | 230,1 k € | -24.6% | 305,3 k € | +1.5% | 300,9 k € | |
| Operating profit | 60,4 k € | +1.9% | 59,2 k € | -15.2% | 69,9 k € | +120.7% | -338,4 k € | -546.8% | 75,7 k € | +268.3% | 20,6 k € | -34.7% | 31,5 k € | -63.5% | 86,2 k € | +561.7% | 13,0 k € | -43.0% | 22,9 k € | -41.7% | 39,3 k € | -58.5% | 94,7 k € | -46.5% | 177,0 k € | +95.9% | 90,3 k € | -22.6% | 116,6 k € | +103.4% | 57,3 k € | -27.3% | 78,8 k € | +15.5% | 68,3 k € | |
| Profit/loss | 36,1 k € | +476.7% | 6,3 k € | -85.0% | 41,7 k € | +111.7% | -356,5 k € | -833.4% | 48,6 k € | +843.4% | -6,5 k € | -308.8% | 3,1 k € | -95.2% | 65,7 k € | +1306.2% | 4,7 k € | -68.4% | 14,8 k € | +142.5% | -34,7 k € | -181.7% | 42,5 k € | -67.3% | 129,9 k € | +457.4% | 23,3 k € | -60.1% | 58,4 k € | +464.2% | -16,0 k € | -302.6% | -4,0 k € | -347.3% | 1,6 k € | |
| Equity | 631,8 k € | +6.1% | 595,8 k € | +1.1% | 589,5 k € | +7.6% | 547,8 k € | -39.4% | 904,3 k € | +5.7% | 855,7 k € | -0.8% | 862,2 k € | +0.4% | 859,1 k € | +8.3% | 793,5 k € | +0.6% | 788,8 k € | +1.9% | 774,0 k € | -4.3% | 808,7 k € | +5.6% | 766,2 k € | +20.4% | 636,3 k € | +3.8% | 613,0 k € | +10.5% | 554,5 k € | -2.8% | 570,6 k € | -0.7% | 574,6 k € | |
| Total assets | 3,3 M € | -3.8% | 3,4 M € | -4.7% | 3,6 M € | -6.4% | 3,8 M € | -6.8% | 4,1 M € | +0.7% | 4,0 M € | -2.1% | 4,1 M € | +4.4% | 4,0 M € | -1.4% | 4,0 M € | +3.9% | 3,9 M € | +15.9% | 3,3 M € | +16.3% | 2,9 M € | -11.1% | 3,2 M € | +3.4% | 3,1 M € | +7.6% | 2,9 M € | +11.2% | 2,6 M € | -4.6% | 2,7 M € | -3.0% | 2,8 M € | |
| Cash | 94,0 k € | -40.6% | 158,4 k € | +7.6% | 147,1 k € | -48.0% | 282,8 k € | -1.3% | 286,5 k € | -27.0% | 392,4 k € | +76.9% | 221,8 k € | -19.0% | 273,8 k € | +57.6% | 173,7 k € | -20.9% | 219,6 k € | -43.8% | 390,8 k € | +178.3% | 140,4 k € | -50.7% | 284,6 k € | -8.4% | 310,6 k € | +151.3% | 123,6 k € | -35.9% | 192,9 k € | +188.7% | 66,8 k € | +25.6% | 53,2 k € | |
| Debts | 2,6 M € | -6.9% | 2,8 M € | -5.7% | 3,0 M € | -8.2% | 3,2 M € | +2.5% | 3,1 M € | -1.4% | 3,2 M € | -1.9% | 3,3 M € | +5.1% | 3,1 M € | -3.8% | 3,2 M € | +5.1% | 3,1 M € | +20.0% | 2,5 M € | +25.4% | 2,0 M € | -17.4% | 2,5 M € | -0.5% | 2,5 M € | +9.8% | 2,3 M € | +9.9% | 2,0 M € | -3.9% | 2,1 M € | -4.7% | 2,2 M € | |
| Staff | 13,2 | 13,6 | 13,7 | 14,7 | 15,1 | 13,1 | 14,6 | 16,5 | 13,1 | 10,9 | 8,6 | 12,1 | 12,3 | 12,2 | 11 | 10,8 | 11 | 11,5 | ||||||||||||||||||
Private limited company · Willebroek · incorporated on 23/12/1978 · 13,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WILLY CLYMANS is a Private limited company incorporated in 1978. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Willebroek. It employs on average 13,2 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