| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 986,4 k € | +9.0% | 904,6 k € | +17.0% | 773,3 k € | -33.1% | 1,2 M € | +28.5% | 900,2 k € | +11.3% | 808,7 k € | +18.9% | 680,1 k € | -1.3% | 689,2 k € | +16.1% | 593,7 k € | -5.8% | 630,5 k € | +24.8% | 505,2 k € | -27.5% | 696,6 k € | +14.5% | 608,5 k € | -12.1% | 692,4 k € | -6.0% | 736,8 k € | +30.6% | 564,2 k € | +8.6% | 519,5 k € | -24.7% | 689,5 k € | +5.3% | 655,0 k € | +23.2% | 531,7 k € | |
| EBITDA | 554,5 k € | +8.2% | 512,6 k € | +27.5% | 402,0 k € | -51.3% | 825,7 k € | +37.7% | 599,9 k € | +26.1% | 475,9 k € | +33.9% | 355,3 k € | -0.2% | 355,9 k € | +57.0% | 226,7 k € | -26.7% | 309,2 k € | +44.2% | 214,4 k € | -42.7% | 374,5 k € | +29.5% | 289,1 k € | -14.3% | 337,3 k € | -20.2% | 422,9 k € | +37.5% | 307,5 k € | +14.5% | 268,5 k € | -35.4% | 415,4 k € | +7.0% | 388,2 k € | +28.6% | 302,0 k € | |
| Operating profit | 292,2 k € | +18.5% | 246,6 k € | +42.8% | 172,7 k € | -70.9% | 593,5 k € | +82.8% | 324,7 k € | +34.5% | 241,4 k € | +132.9% | 103,6 k € | -6.2% | 110,4 k € | +220.4% | 34,5 k € | -78.4% | 159,5 k € | +183.6% | 56,3 k € | -62.6% | 150,5 k € | +39.4% | 108,0 k € | -26.5% | 147,0 k € | -34.3% | 223,6 k € | +152.4% | 88,6 k € | -13.0% | 101,8 k € | -60.8% | 260,0 k € | +14.8% | 226,6 k € | +18.4% | 191,3 k € | |
| Profit/loss | 190,0 k € | -1.1% | 192,3 k € | +48.9% | 129,2 k € | -73.2% | 481,9 k € | +89.1% | 254,8 k € | +25.5% | 203,1 k € | +137.6% | 85,5 k € | -3.1% | 88,2 k € | +194.6% | 29,9 k € | -77.3% | 131,8 k € | +165.0% | 49,7 k € | -68.8% | 159,3 k € | +14.1% | 139,7 k € | +13.1% | 123,5 k € | -30.9% | 178,8 k € | +156.6% | 69,7 k € | -29.4% | 98,7 k € | -45.6% | 181,4 k € | +12.3% | 161,6 k € | +29.9% | 124,4 k € | |
| Equity | 2,3 M € | +8.7% | 2,2 M € | +0.5% | 2,1 M € | -0.6% | 2,2 M € | +19.9% | 1,8 M € | +10.2% | 1,6 M € | +7.9% | 1,5 M € | +2.3% | 1,5 M € | +2.5% | 1,4 M € | +0.0% | 1,4 M € | +8.2% | 1,3 M € | +1.0% | 1,3 M € | +7.6% | 1,2 M € | +14.2% | 1,1 M € | +7.6% | 998,1 k € | +19.1% | 838,2 k € | +4.0% | 806,2 k € | +9.8% | 733,9 k € | +23.0% | 596,6 k € | +24.5% | 479,2 k € | |
| Total assets | 4,2 M € | +10.2% | 3,8 M € | +12.3% | 3,4 M € | -8.8% | 3,7 M € | +16.5% | 3,2 M € | +12.5% | 2,8 M € | -1.5% | 2,9 M € | -1.0% | 2,9 M € | +7.0% | 2,7 M € | +4.2% | 2,6 M € | -8.7% | 2,9 M € | +5.8% | 2,7 M € | +12.4% | 2,4 M € | +0.4% | 2,4 M € | -6.2% | 2,6 M € | +28.1% | 2,0 M € | +1.9% | 2,0 M € | +0.3% | 1,9 M € | +4.0% | 1,9 M € | +7.7% | 1,7 M € | |
| Cash | 404,4 k € | +6.8% | 378,6 k € | +36.3% | 277,8 k € | +4.6% | 265,6 k € | +102.6% | 131,1 k € | +65.7% | 79,1 k € | +33.3% | 59,4 k € | -31.3% | 86,4 k € | +54.4% | 56,0 k € | -22.4% | 72,2 k € | -37.5% | 115,5 k € | +42.1% | 81,3 k € | +55.2% | 52,4 k € | +46.5% | 35,7 k € | -50.1% | 71,6 k € | +129.8% | 31,2 k € | -38.8% | 50,9 k € | -26.0% | 68,8 k € | +12.0% | 61,5 k € | +58.8% | 38,7 k € | |
| Debts | 1,8 M € | +13.7% | 1,6 M € | +34.2% | 1,2 M € | -20.0% | 1,5 M € | +10.9% | 1,4 M € | +15.6% | 1,2 M € | -12.2% | 1,3 M € | -4.4% | 1,4 M € | +12.8% | 1,2 M € | +10.1% | 1,1 M € | -23.8% | 1,5 M € | +11.2% | 1,3 M € | +17.4% | 1,1 M € | -11.4% | 1,3 M € | -16.3% | 1,5 M € | +33.5% | 1,1 M € | +0.7% | 1,1 M € | -5.3% | 1,2 M € | -4.7% | 1,3 M € | +1.1% | 1,2 M € | |
| Staff | 7,7 | 7,5 | 7 | 7,4 | 7,3 | 8,4 | 9 | 9,2 | 9,5 | 10,5 | 9,5 | 9,4 | 10,5 | 10,9 | 10 | 9,6 | 9,7 | 9,7 | 9,2 | 7,5 | ||||||||||||||||||||
Public limited company · Gedinne · incorporated on 01/01/1991 · 7,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+6.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCIERIE ET MATERIAUX DE WILLERZIE is a Public limited company incorporated in 1991. Its main activity is: Forestry and logging. Its registered office is in Gedinne. It employs on average 7,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette