Private company with limited liability · Essen · incorporated on 09/07/1990 · 7,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 372,9 k € | -20.5% | 469,1 k € | +7.0% | 438,4 k € | -9.4% | 484,1 k € | -9.1% | 532,3 k € | +37.3% | 387,6 k € | +2.6% | 378,0 k € | -17.7% | 459,3 k € | +24.0% | 370,5 k € | +20.9% | 306,4 k € | -5.5% | 324,2 k € | +0.1% | 323,9 k € | -1.1% | 327,5 k € | +13.1% | 289,6 k € | +17.5% | 246,6 k € | -7.4% | 266,4 k € | +20.3% | 221,4 k € | -17.9% | 269,6 k € | -1.9% | 274,8 k € | |
| EBITDA | 109,1 k € | -54.8% | 241,1 k € | +14.5% | 210,6 k € | -30.2% | 301,8 k € | -20.8% | 381,0 k € | +67.1% | 228,0 k € | +23.0% | 185,4 k € | -6.9% | 199,1 k € | +42.3% | 139,9 k € | +63.7% | 85,4 k € | -22.5% | 110,3 k € | -2.7% | 113,4 k € | -15.4% | 134,0 k € | +23.4% | 108,6 k € | +29.8% | 83,7 k € | -11.8% | 94,9 k € | +61.0% | 58,9 k € | -44.0% | 105,3 k € | -4.0% | 109,6 k € | |
| Operating profit | 5,4 k € | -96.1% | 138,8 k € | +19.8% | 115,9 k € | -50.6% | 234,4 k € | -23.7% | 307,3 k € | +96.6% | 156,3 k € | +22.2% | 127,9 k € | -8.3% | 139,5 k € | +97.2% | 70,7 k € | +415.6% | 13,7 k € | -65.1% | 39,3 k € | -3.9% | 40,9 k € | -59.4% | 100,8 k € | +58.1% | 63,8 k € | +98.4% | 32,1 k € | -53.6% | 69,3 k € | +118.2% | 31,8 k € | -54.2% | 69,3 k € | +115.2% | 32,2 k € | |
| Profit/loss | -12,7 k € | -113.6% | 93,5 k € | +12.5% | 83,1 k € | -52.4% | 174,5 k € | -26.4% | 237,0 k € | +105.5% | 115,3 k € | +29.3% | 89,2 k € | +13.4% | 78,7 k € | +113.1% | 36,9 k € | +2088.6% | 1,7 k € | -91.1% | 18,9 k € | -8.8% | 20,7 k € | -71.7% | 73,1 k € | +64.3% | 44,5 k € | +169.9% | 16,5 k € | -68.7% | 52,8 k € | +197.3% | 17,7 k € | -66.5% | 53,0 k € | +324.5% | 12,5 k € | |
| Equity | 679,3 k € | -1.8% | 692,0 k € | +15.6% | 598,5 k € | +0.5% | 595,4 k € | +4.3% | 570,9 k € | +4.0% | 548,9 k € | +23.2% | 445,6 k € | +16.0% | 384,1 k € | -46.2% | 714,1 k € | +5.5% | 677,2 k € | +0.2% | 675,5 k € | +2.9% | 656,6 k € | +3.3% | 635,9 k € | +10.1% | 577,8 k € | +5.4% | 548,3 k € | +288.0% | 141,3 k € | +24.5% | 113,5 k € | +18.5% | 95,8 k € | +123.7% | 42,8 k € | |
| Total assets | 2,0 M € | +56.8% | 1,3 M € | -6.1% | 1,4 M € | -7.4% | 1,5 M € | +16.6% | 1,3 M € | +28.0% | 988,2 k € | +14.4% | 863,9 k € | -8.8% | 946,9 k € | -18.3% | 1,2 M € | -0.0% | 1,2 M € | -3.6% | 1,2 M € | -4.4% | 1,3 M € | +23.5% | 1,0 M € | +4.0% | 980,1 k € | +4.9% | 934,5 k € | +77.7% | 525,9 k € | +8.6% | 484,3 k € | -5.4% | 512,1 k € | +12.6% | 455,0 k € | |
| Cash | 85,1 k € | -44.6% | 153,4 k € | -0.2% | 153,7 k € | -54.4% | 337,1 k € | +26.4% | 266,7 k € | +474.2% | 46,5 k € | -21.4% | 59,1 k € | +24.5% | 47,5 k € | -42.7% | 82,9 k € | +134.6% | 35,3 k € | -27.2% | 48,5 k € | -0.4% | 48,7 k € | -1.2% | 49,3 k € | +22.9% | 40,1 k € | +21.0% | 33,1 k € | +96.4% | 16,9 k € | -31.1% | 24,5 k € | -74.5% | 95,9 k € | +97.4% | 48,6 k € | |
| Debts | 1,3 M € | +125.6% | 588,7 k € | -23.1% | 765,8 k € | -12.8% | 878,6 k € | +26.7% | 693,6 k € | +57.9% | 439,3 k € | +5.0% | 418,3 k € | -25.7% | 562,8 k € | +26.6% | 444,5 k € | -7.9% | 482,6 k € | -8.5% | 527,4 k € | -12.4% | 601,8 k € | +57.1% | 383,0 k € | -4.8% | 402,3 k € | +4.2% | 386,1 k € | +0.4% | 384,6 k € | +3.7% | 370,8 k € | -10.9% | 416,3 k € | +1.0% | 412,2 k € | |
| Staff | 7,7 | 7,1 | 8 | 6,2 | 4,4 | 5 | 5,8 | 8,1 | 7,6 | 7,1 | 6,8 | 6,6 | 6,4 | 6 | 5,7 | 5,9 | 6 | 6,3 | 6,5 | |||||||||||||||||||
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-44.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WILMAR is a Private company with limited liability incorporated in 1990. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Essen. It employs on average 7,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette