| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +1.6% | 2,2 M € | -5.0% | 2,3 M € | +11.8% | 2,1 M € | +12.4% | 1,8 M € | -4.9% | 1,9 M € | +5.8% | 1,8 M € | +2.2% | 1,8 M € | -9.3% | 2,0 M € | +10.3% | 1,8 M € | -12.5% | 2,0 M € | +19.1% | 1,7 M € | -1.3% | 1,7 M € | -17.4% | 2,1 M € | +17.5% | 1,8 M € | +1.0% | 1,8 M € | -3.1% | 1,8 M € | -1.1% | 1,8 M € | +1.7% | 1,8 M € | +15.1% | 1,6 M € | |
| EBITDA | 676,6 k € | +1.5% | 666,6 k € | -16.8% | 801,3 k € | +27.8% | 627,2 k € | +30.6% | 480,1 k € | -5.3% | 506,9 k € | +27.3% | 398,3 k € | +10.7% | 359,7 k € | -28.1% | 500,4 k € | +42.2% | 351,8 k € | -38.4% | 570,9 k € | +72.2% | 331,5 k € | -3.8% | 344,5 k € | -44.4% | 620,0 k € | +39.7% | 443,9 k € | +26.4% | 351,1 k € | +11.1% | 316,2 k € | -19.1% | 390,7 k € | -10.6% | 437,0 k € | +13.0% | 386,9 k € | |
| Operating profit | 289,4 k € | +0.6% | 287,7 k € | -33.2% | 430,9 k € | +86.4% | 231,2 k € | +47.8% | 156,4 k € | -28.1% | 217,6 k € | +215.0% | 69,1 k € | +82.6% | 37,8 k € | -80.3% | 191,6 k € | +381.6% | 39,8 k € | -80.1% | 200,0 k € | +219.1% | 62,7 k € | +114.2% | 29,3 k € | -87.4% | 232,0 k € | +108.1% | 111,5 k € | +162.9% | 42,4 k € | +778.1% | -6,3 k € | -127.9% | 22,4 k € | -32.9% | 33,4 k € | +892.0% | 3,4 k € | |
| Profit/loss | 177,8 k € | +0.1% | 177,6 k € | -37.8% | 285,5 k € | +95.2% | 146,3 k € | +27.3% | 114,9 k € | -31.2% | 167,2 k € | +440.4% | 30,9 k € | +449.6% | 5,6 k € | -96.6% | 163,7 k € | +1551.1% | 9,9 k € | -90.1% | 100,3 k € | +338.1% | 22,9 k € | +79.3% | 12,8 k € | -92.6% | 172,6 k € | +116.6% | 79,7 k € | +581.0% | 11,7 k € | -84.0% | 73,1 k € | +666.8% | 9,5 k € | +4713.1% | 198,0 € | -99.9% | 140,2 k € | |
| Equity | 2,1 M € | +8.2% | 1,9 M € | +7.7% | 1,8 M € | +19.1% | 1,5 M € | +10.0% | 1,4 M € | -1.1% | 1,4 M € | +12.0% | 1,2 M € | +2.6% | 1,2 M € | +0.5% | 1,2 M € | +5.6% | 1,1 M € | +0.9% | 1,1 M € | +9.9% | 1,0 M € | +2.3% | 992,0 k € | -2.2% | 1,0 M € | +9.3% | 928,7 k € | +6.6% | 871,5 k € | +1.4% | 859,8 k € | +9.0% | 788,7 k € | +0.3% | 786,4 k € | -0.9% | 793,4 k € | |
| Total assets | 3,6 M € | +0.4% | 3,6 M € | -5.3% | 3,8 M € | -0.6% | 3,8 M € | -4.4% | 4,0 M € | +7.5% | 3,7 M € | +1.7% | 3,7 M € | +1.2% | 3,6 M € | +6.8% | 3,4 M € | +16.1% | 2,9 M € | -0.2% | 2,9 M € | +13.0% | 2,6 M € | +27.4% | 2,0 M € | -14.2% | 2,4 M € | +13.3% | 2,1 M € | +5.8% | 2,0 M € | +1.2% | 2,0 M € | -7.2% | 2,1 M € | -8.4% | 2,3 M € | +3.8% | 2,2 M € | |
| Cash | 369,3 k € | +29.3% | 285,7 k € | +29.9% | 220,0 k € | -18.9% | 271,2 k € | -15.4% | 320,7 k € | +2.1% | 314,2 k € | +66.1% | 189,2 k € | +89.0% | 100,1 k € | -44.9% | 181,6 k € | +8.8% | 166,9 k € | +44.7% | 115,3 k € | -29.8% | 164,4 k € | -45.0% | 298,9 k € | +15.4% | 259,0 k € | +353.7% | 57,1 k € | -39.1% | 93,7 k € | -9.9% | 104,0 k € | -38.5% | 169,2 k € | -40.8% | 285,7 k € | +59.9% | 178,7 k € | |
| Debts | 1,5 M € | -9.2% | 1,7 M € | -16.4% | 2,0 M € | -12.4% | 2,3 M € | -12.5% | 2,6 M € | +13.5% | 2,3 M € | -5.0% | 2,4 M € | +1.6% | 2,4 M € | +10.8% | 2,1 M € | +30.2% | 1,6 M € | -3.8% | 1,7 M € | +11.7% | 1,5 M € | +54.2% | 983,0 k € | -21.6% | 1,3 M € | +16.1% | 1,1 M € | +3.2% | 1,0 M € | +1.9% | 1,0 M € | -16.5% | 1,2 M € | -14.3% | 1,4 M € | +6.2% | 1,3 M € | |
| Staff | 34,6 | 37,6 | 36 | 35,7 | — | 37 | 37,3 | 36,9 | 40,5 | — | 39,9 | 40,4 | 41,6 | 42,1 | 42,1 | 42,9 | 43,8 | 48,2 | 49,5 | 45,5 | ||||||||||||||||||||
Public limited company · Wevelgem · incorporated on 28/12/1983 · 34,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+29.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Wasserij St.-Klara is a Public limited company incorporated in 1983. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Wevelgem. It employs on average 34,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette