| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 682,9 k € | +70.4% | 400,7 k € | +27.9% | 313,2 k € | -4.5% | 328,0 k € | +34.4% | 244,1 k € | -1.0% | 246,7 k € | +5.0% | 234,9 k € | -41.3% | 399,9 k € | +55.0% | 258,0 k € | +22.4% | 210,8 k € | -1.4% | 213,7 k € | +0.9% | 211,8 k € | -14.0% | 246,4 k € | -5.4% | 260,5 k € | |
| EBITDA | 57,1 k € | +5508.2% | -1,1 k € | -102.6% | 41,3 k € | -67.0% | 125,2 k € | +77.3% | 70,6 k € | +226.3% | 21,6 k € | +2208.6% | 937,0 € | -99.0% | 96,1 k € | +76.9% | 54,3 k € | +4744.8% | 1,1 k € | -15.4% | 1,3 k € | -79.9% | 6,6 k € | -55.5% | 14,8 k € | -60.4% | 37,5 k € | |
| Operating profit | -25,4 k € | +47.8% | -48,7 k € | -360.3% | 18,7 k € | -82.8% | 109,0 k € | +92.1% | 56,8 k € | +594.1% | 8,2 k € | +169.3% | -11,8 k € | -113.7% | 86,3 k € | +75.5% | 49,1 k € | +1313.3% | -4,1 k € | +15.1% | -4,8 k € | -1577.7% | 323,0 € | -96.2% | 8,5 k € | -69.9% | 28,1 k € | |
| Profit/loss | -24,0 k € | +60.7% | -61,1 k € | -680.2% | 10,5 k € | -86.4% | 77,7 k € | +96.0% | 39,7 k € | +1146.0% | 3,2 k € | +117.5% | -18,2 k € | -139.3% | 46,2 k € | +120.3% | 21,0 k € | +139.6% | 8,8 k € | +164.3% | -13,6 k € | -36.2% | -10,0 k € | -299.2% | -2,5 k € | -119.9% | 12,5 k € | |
| Equity | 211,0 k € | -10.2% | 235,0 k € | -20.6% | 296,1 k € | +3.7% | 285,6 k € | +37.4% | 207,9 k € | +23.6% | 168,2 k € | +1.9% | 165,0 k € | -9.9% | 183,2 k € | +33.7% | 137,0 k € | +18.1% | 116,0 k € | +8.2% | 107,3 k € | -11.3% | 120,9 k € | -7.6% | 130,9 k € | -1.9% | 133,4 k € | |
| Total assets | 1,2 M € | +8.2% | 1,1 M € | +68.9% | 644,7 k € | +15.2% | 559,6 k € | +10.0% | 508,6 k € | +25.1% | 406,4 k € | +4.8% | 387,9 k € | -5.5% | 410,4 k € | +11.0% | 369,7 k € | +17.6% | 314,2 k € | +4.3% | 301,4 k € | -12.0% | 342,6 k € | -13.1% | 394,4 k € | +14.7% | 343,9 k € | |
| Cash | 333,6 k € | +37.5% | 242,6 k € | -32.1% | 357,3 k € | -6.6% | 382,5 k € | +7.6% | 355,5 k € | +48.7% | 239,1 k € | +23.6% | 193,5 k € | +36.1% | 142,2 k € | +27.3% | 111,7 k € | +130.9% | 48,4 k € | -55.6% | 109,0 k € | -17.1% | 131,5 k € | -25.5% | 176,5 k € | +35.3% | 130,4 k € | |
| Debts | 966,6 k € | +13.2% | 853,6 k € | +154.4% | 335,6 k € | +22.5% | 274,0 k € | -8.9% | 300,8 k € | +26.3% | 238,2 k € | +7.4% | 221,8 k € | -1.9% | 226,2 k € | -2.8% | 232,7 k € | +17.6% | 197,8 k € | +2.6% | 192,8 k € | -12.5% | 220,3 k € | -16.1% | 262,4 k € | +24.6% | 210,5 k € | |
| Staff | 16,4 | — | 7,9 | 6,8 | 6,4 | 6 | 6,4 | 6,7 | 6,5 | 7 | 5,8 | 5,8 | 6,9 | 6,7 | ||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 27/03/1980 · 16,4 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+37.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Woluwe Exploit is a Private limited company incorporated in 1980. Its main activity is: Retail sale of food, beverages and tobacco in specialised stores. Its registered office is in Woluwe-Saint-Lambert. It employs on average 16,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette