| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 725,2 k € | +117.7% | 333,1 k € | -27.1% | 456,9 k € | -3.1% | 471,5 k € | -31.4% | 687,2 k € | +12.5% | 610,7 k € | +32.9% | 459,6 k € | +4.0% | 442,0 k € | -18.4% | 541,4 k € | +6.5% | 508,5 k € | +0.8% | 504,6 k € | +7.5% | 469,3 k € | +37.8% | 340,7 k € | +19.9% | 284,1 k € | +75.3% | 162,1 k € | +8.2% | 149,8 k € | +60.4% | 93,4 k € | |
| EBITDA | 483,7 k € | +95.7% | 247,2 k € | -36.9% | 391,7 k € | -2.7% | 402,3 k € | -27.8% | 557,3 k € | +13.8% | 489,8 k € | +41.0% | 347,4 k € | +0.9% | 344,2 k € | -23.6% | 450,6 k € | +10.1% | 409,4 k € | +4.3% | 392,5 k € | +9.8% | 357,4 k € | +73.1% | 206,5 k € | +32.8% | 155,5 k € | +209.7% | 50,2 k € | +19.6% | 42,0 k € | +238.0% | -30,4 k € | |
| Operating profit | -99,3 k € | +29.8% | -141,5 k € | -2423.2% | 6,1 k € | -70.3% | 20,5 k € | -88.7% | 181,9 k € | +56.8% | 116,0 k € | +744.2% | -18,0 k € | -7.1% | -16,8 k € | -122.1% | 75,9 k € | +55.8% | 48,7 k € | +2.7% | 47,4 k € | +309.9% | 11,6 k € | +122.1% | -52,3 k € | +42.8% | -91,3 k € | +27.2% | -125,5 k € | -7.1% | -117,1 k € | +27.8% | -162,2 k € | |
| Profit/loss | -147,8 k € | -8.2% | -136,6 k € | -907.9% | -13,6 k € | -140.5% | 33,4 k € | -71.0% | 115,4 k € | +16.2% | 99,4 k € | +355.3% | -38,9 k € | +7.0% | -41,9 k € | -190.2% | 46,4 k € | +274.0% | -26,7 k € | -1508.2% | -1,7 k € | +96.9% | -53,1 k € | -25.9% | -42,2 k € | +43.9% | -75,2 k € | +26.3% | -102,1 k € | -298.6% | -25,6 k € | -101.6% | 1,6 M € | |
| Equity | 6,9 M € | -2.2% | 7,1 M € | -2.3% | 7,2 M € | -0.5% | 7,3 M € | +2.5% | 7,1 M € | +1.7% | 7,0 M € | +1.1% | 6,9 M € | -0.9% | 7,0 M € | -0.9% | 7,0 M € | +0.7% | 7,0 M € | -0.4% | 7,0 M € | -0.0% | 7,0 M € | -0.8% | 7,1 M € | -0.6% | 7,1 M € | -1.0% | 7,2 M € | -1.4% | 7,3 M € | -0.4% | 7,3 M € | |
| Total assets | 9,8 M € | -4.5% | 10,3 M € | -2.8% | 10,6 M € | -3.4% | 11,0 M € | -0.5% | 11,0 M € | +0.0% | 11,0 M € | -1.9% | 11,2 M € | -2.5% | 11,5 M € | -2.8% | 11,8 M € | -1.9% | 12,1 M € | -1.6% | 12,3 M € | -1.5% | 12,5 M € | -2.5% | 12,8 M € | +28.5% | 9,9 M € | -1.9% | 10,1 M € | -2.1% | 10,3 M € | -1.6% | 10,5 M € | |
| Cash | 198,8 k € | -9.2% | 218,9 k € | -32.7% | 325,4 k € | -7.6% | 352,1 k € | +34.1% | 262,5 k € | +20.0% | 218,8 k € | -10.2% | 243,8 k € | +2.9% | 237,0 k € | +2.2% | 232,0 k € | +86.4% | 124,4 k € | +175.5% | 45,2 k € | -61.1% | 116,1 k € | +46.1% | 79,5 k € | -8.1% | 86,4 k € | +79.5% | 48,1 k € | -98.9% | 4,3 M € | -3.5% | 4,4 M € | |
| Debts | 2,0 M € | -12.8% | 2,3 M € | -3.9% | 2,3 M € | -10.7% | 2,6 M € | -8.2% | 2,9 M € | -4.0% | 3,0 M € | -7.4% | 3,2 M € | -5.5% | 3,4 M € | -6.0% | 3,6 M € | -5.7% | 3,8 M € | -2.1% | 3,9 M € | -3.6% | 4,1 M € | -5.1% | 4,3 M € | +213.8% | 1,4 M € | -6.7% | 1,5 M € | -5.6% | 1,6 M € | -6.3% | 1,7 M € | |
| Staff | 2,3 | 1 | 1 | 1,5 | 3 | 2,5 | 2 | 1,9 | 1,3 | 1,3 | 1 | 1 | 2 | 2,5 | 1,8 | 3 | 3 | |||||||||||||||||
Public limited company · Uccle · incorporated on 16/06/1983 · 2,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE ANONYME DE WARFUSEE is a Public limited company incorporated in 1983. Its main activity is: Forestry and logging. Its registered office is in Uccle. It employs on average 2,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette