| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 628,7 k € | -1.1% | 636,0 k € | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 789,3 k € | -0.1% | 789,9 k € | +27.1% | 621,2 k € | -1.4% | 630,3 k € | +29.6% | 486,5 k € | +9.5% | 444,2 k € | -9.1% | 488,7 k € | +68.8% | 289,4 k € | -18.5% | 355,2 k € | +24.6% | 285,1 k € | +28.8% | 221,3 k € | -11.6% | 250,2 k € | +11.1% | 225,3 k € | -25.0% | 300,3 k € | +15.2% | 260,6 k € | +8.7% | 239,7 k € | +2.2% | 234,6 k € | +8.4% | 216,4 k € | +0.6% | 215,0 k € | +32.8% | 162,0 k € | |
| EBITDA | 385,4 k € | +16465.1% | -2,4 k € | -100.9% | 249,0 k € | -28.6% | 348,6 k € | +79.9% | 193,8 k € | -20.6% | 244,1 k € | -30.6% | 351,8 k € | +122.3% | 158,3 k € | -37.4% | 252,7 k € | +22.4% | 206,4 k € | +28.4% | 160,7 k € | -22.2% | 206,7 k € | +47.7% | 139,9 k € | -36.3% | 219,7 k € | -0.2% | 220,1 k € | +10.2% | 199,6 k € | +2.2% | 195,3 k € | +13.8% | 171,6 k € | -5.1% | 180,8 k € | +47.8% | 122,3 k € | |
| Operating profit | 311,5 k € | +601.1% | -62,2 k € | -132.5% | 191,3 k € | -32.8% | 284,8 k € | +140.3% | 118,5 k € | -19.2% | 146,7 k € | -42.1% | 253,3 k € | +232.8% | 76,1 k € | -58.7% | 184,2 k € | +22.8% | 150,1 k € | +25.8% | 119,3 k € | -28.2% | 166,3 k € | +66.9% | 99,6 k € | -30.6% | 143,6 k € | -12.0% | 163,2 k € | +19.2% | 137,0 k € | +4.2% | 131,4 k € | +25.4% | 104,8 k € | -11.4% | 118,2 k € | +21.0% | 97,7 k € | |
| Profit/loss | 251,7 k € | +510.4% | -61,3 k € | -143.9% | 139,7 k € | -33.7% | 210,9 k € | +143.5% | 86,6 k € | -19.8% | 107,9 k € | -38.9% | 176,6 k € | +231.5% | 53,3 k € | -56.6% | 122,6 k € | +20.1% | 102,1 k € | +22.6% | 83,3 k € | -28.3% | 116,2 k € | +43.7% | 80,9 k € | -20.5% | 101,7 k € | -11.3% | 114,6 k € | +17.7% | 97,3 k € | +3.1% | 94,4 k € | +23.1% | 76,7 k € | -5.9% | 81,5 k € | +21.1% | 67,3 k € | |
| Equity | 1,7 M € | +17.1% | 1,5 M € | -4.0% | 1,5 M € | +10.0% | 1,4 M € | +17.8% | 1,2 M € | +2.3% | 1,2 M € | +4.3% | 1,1 M € | +11.7% | 995,3 k € | -0.7% | 1,0 M € | +13.9% | 879,4 k € | +13.1% | 777,3 k € | +12.0% | 694,1 k € | +20.1% | 577,8 k € | -35.6% | 897,0 k € | +12.8% | 795,3 k € | +16.8% | 680,7 k € | +18.1% | 576,5 k € | +19.6% | 482,1 k € | +18.9% | 405,4 k € | +25.2% | 323,9 k € | |
| Total assets | 1,8 M € | +17.3% | 1,5 M € | -4.4% | 1,6 M € | +13.5% | 1,4 M € | +9.9% | 1,3 M € | +3.1% | 1,2 M € | -8.2% | 1,4 M € | +27.1% | 1,1 M € | +3.3% | 1,0 M € | -6.7% | 1,1 M € | +35.2% | 815,3 k € | +10.5% | 737,8 k € | +16.3% | 634,2 k € | -40.2% | 1,1 M € | +11.2% | 953,4 k € | +18.4% | 805,3 k € | +5.9% | 760,6 k € | +9.7% | 693,2 k € | +13.1% | 612,8 k € | -13.4% | 707,2 k € | |
| Cash | 557,9 k € | -27.3% | 767,2 k € | -6.1% | 817,2 k € | +16.2% | 703,5 k € | +49.6% | 470,3 k € | -8.0% | 511,2 k € | -8.5% | 558,7 k € | +96.9% | 283,8 k € | -50.1% | 568,3 k € | +27.0% | 447,5 k € | -9.3% | 493,6 k € | +27.0% | 388,6 k € | +1528.0% | 23,9 k € | +671.2% | 3,1 k € | -63.3% | 8,4 k € | -58.7% | 20,4 k € | -15.5% | 24,2 k € | -43.5% | 42,8 k € | -34.2% | 65,1 k € | +478.6% | 11,2 k € | |
| Debts | 60,9 k € | +24.1% | 49,1 k € | -15.3% | 57,9 k € | +684.5% | 7,4 k € | -92.0% | 92,1 k € | +14.8% | 80,2 k € | -66.5% | 239,2 k € | +253.5% | 67,7 k € | +155.2% | 26,5 k € | +86.9% | 14,2 k € | -62.6% | 38,0 k € | -13.2% | 43,8 k € | -17.3% | 52,9 k € | -67.6% | 163,1 k € | +3.2% | 158,1 k € | +26.9% | 124,6 k € | -32.3% | 184,0 k € | -12.8% | 211,0 k € | +1.8% | 207,4 k € | -45.9% | 383,3 k € | |
| Staff | 5,2 | 4,8 | 4,7 | 4,4 | 5,3 | 4,7 | 2,5 | 2,5 | 2,3 | 1,9 | 1,5 | 0,9 | 1,7 | 1,8 | 0,9 | 0,9 | 0,8 | 1 | 1 | 0,9 | ||||||||||||||||||||
Private limited company · Mol · incorporated on 05/08/1986 · 5,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-27.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Zakenkantoor Wellens & Peeters is a Private limited company incorporated in 1986. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Mol. It employs on average 5,2 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