| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,2 M € | +4.2% | 15,5 M € | -1.0% | 15,7 M € | +5.2% | 14,9 M € | +3.5% | 14,4 M € | +6.2% | 13,6 M € | +4.9% | 12,9 M € | +1.2% | 12,8 M € | +1.1% | 12,6 M € | -0.7% | 12,7 M € | +8.6% | 11,7 M € | +4.9% | 11,2 M € | +10.4% | 10,1 M € | +0.2% | 10,1 M € | +2.0% | 9,9 M € | +7.0% | 9,2 M € | +9.5% | 8,4 M € | +0.5% | 8,4 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,0 M € | +11.0% | 1,8 M € | |||||||||||||||||||
| EBITDA | 799,8 k € | +109.5% | 381,7 k € | -38.0% | 615,6 k € | +7.1% | 574,6 k € | -33.9% | 869,4 k € | +55.1% | 560,7 k € | +33.0% | 421,4 k € | -27.4% | 580,8 k € | -13.7% | 673,3 k € | +43.3% | 469,7 k € | -13.1% | 540,7 k € | -17.5% | 655,6 k € | +6.4% | 616,3 k € | +20.0% | 513,7 k € | -19.5% | 638,0 k € | +4.0% | 613,4 k € | +21.9% | 503,1 k € | -4.7% | 527,8 k € | +2.5% | 514,8 k € | +12.4% | 458,1 k € | |
| Operating profit | 172,1 k € | +215.5% | -148,9 k € | -722.2% | -18,1 k € | -135.7% | 50,7 k € | -72.4% | 183,5 k € | +425.2% | 34,9 k € | +151.2% | -68,3 k € | -326.3% | 30,2 k € | -84.8% | 198,8 k € | +79.1% | 111,0 k € | -41.2% | 188,6 k € | -46.7% | 353,8 k € | +25.3% | 282,3 k € | +37.9% | 204,8 k € | -34.5% | 312,6 k € | +2.7% | 304,4 k € | +38.8% | 219,3 k € | -23.5% | 286,7 k € | +33.0% | 215,6 k € | +12.7% | 191,3 k € | |
| Profit/loss | 75,6 k € | +132.9% | -229,7 k € | -136.6% | -97,1 k € | -193.5% | -33,1 k € | -166.1% | 50,0 k € | +26.4% | 39,6 k € | +163.2% | -62,6 k € | -272.7% | -16,8 k € | -114.6% | 115,2 k € | +327.1% | 27,0 k € | -55.3% | 60,3 k € | -65.2% | 173,3 k € | +67.9% | 103,2 k € | +83.6% | 56,2 k € | -59.0% | 137,0 k € | +79.5% | 76,4 k € | +64.7% | 46,4 k € | -1.0% | 46,9 k € | +3810.2% | -1,3 k € | +95.6% | -28,7 k € | |
| Equity | 1,0 M € | +4.6% | 1,0 M € | -20.8% | 1,3 M € | -9.3% | 1,4 M € | -4.0% | 1,5 M € | +9.7% | 1,3 M € | -1.8% | 1,3 M € | -8.7% | 1,5 M € | -3.8% | 1,5 M € | +29.0% | 1,2 M € | +1.1% | 1,2 M € | +4.1% | 1,1 M € | +11.7% | 1,0 M € | +9.6% | 924,1 k € | +4.5% | 884,2 k € | +12.9% | 783,1 k € | +8.7% | 720,2 k € | +4.7% | 687,7 k € | +11.4% | 617,3 k € | -3.9% | 642,6 k € | |
| Total assets | 9,9 M € | -3.3% | 10,2 M € | -6.3% | 10,9 M € | +0.8% | 10,8 M € | -7.2% | 11,7 M € | +27.6% | 9,2 M € | -1.5% | 9,3 M € | -8.5% | 10,2 M € | -5.1% | 10,7 M € | +24.6% | 8,6 M € | +34.1% | 6,4 M € | +1.3% | 6,3 M € | -2.5% | 6,5 M € | +4.2% | 6,2 M € | -7.7% | 6,7 M € | +6.4% | 6,3 M € | +1.6% | 6,2 M € | -1.2% | 6,3 M € | +11.5% | 5,7 M € | -9.8% | 6,3 M € | |
| Cash | 114,0 k € | -42.3% | 197,4 k € | +7.0% | 184,5 k € | -26.2% | 250,1 k € | +188.6% | 86,7 k € | -78.4% | 401,6 k € | +570.2% | 59,9 k € | -75.7% | 246,3 k € | +79.3% | 137,3 k € | +82.4% | 75,3 k € | -2.0% | 76,8 k € | -64.8% | 218,5 k € | -34.0% | 331,1 k € | +58.1% | 209,4 k € | -27.6% | 289,2 k € | +83.5% | 157,6 k € | -59.0% | 384,4 k € | +73.4% | 221,7 k € | +15.5% | 192,0 k € | -23.6% | 251,4 k € | |
| Debts | 8,8 M € | -4.1% | 9,2 M € | -4.0% | 9,6 M € | +2.1% | 9,4 M € | -7.5% | 10,2 M € | +31.3% | 7,7 M € | -1.2% | 7,8 M € | -8.4% | 8,6 M € | -5.9% | 9,1 M € | +24.4% | 7,3 M € | +43.6% | 5,1 M € | +0.9% | 5,0 M € | -4.9% | 5,3 M € | +2.4% | 5,2 M € | -9.6% | 5,7 M € | +5.7% | 5,4 M € | +1.3% | 5,4 M € | -2.5% | 5,5 M € | +12.0% | 4,9 M € | -10.5% | 5,5 M € | |
| Staff | 51,7 | 55,5 | 52,7 | 55,3 | 50,9 | 50,4 | 48,7 | 49,6 | 49,2 | 47,8 | 45,3 | 43,1 | 44,9 | 44,7 | 42,6 | 42,2 | 39,4 | 37,6 | 37 | 35,4 | ||||||||||||||||||||
Public limited company · Tournai · incorporated on 27/03/1986 · 51,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-42.3%).
Solid counterparty for a standard engagement.
ETS WATTIAUX is a Public limited company incorporated in 1986. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Tournai. It employs on average 51,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette