Private limited company · Huldenberg · incorporated on 26/07/1991
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | -19.3% | 1,8 M € | +8.6% | 1,6 M € | -2.9% | 1,7 M € | +29.2% | 1,3 M € | -2.0% | 1,3 M € | +25.8% | 1,1 M € | -25.9% | 1,4 M € | +36.0% | 1,0 M € | -22.7% | 1,4 M € | +19.2% | 1,1 M € | -11.2% | 1,3 M € | +3.6% | 1,2 M € | +14.6% | 1,1 M € | +8.1% | 999,2 k € | -12.7% | 1,1 M € | -3.9% | 1,2 M € | +34.8% | 884,2 k € | +24.4% | 710,7 k € | |
| EBITDA | 112,1 k € | -78.6% | 523,9 k € | -4.8% | 550,6 k € | -6.9% | 591,6 k € | +62.0% | 365,3 k € | -13.1% | 420,5 k € | +551.7% | 64,5 k € | -85.4% | 442,1 k € | +306.9% | 108,6 k € | -76.5% | 462,1 k € | +58.5% | 291,6 k € | -39.8% | 484,3 k € | -11.0% | 544,1 k € | +36.2% | 399,5 k € | +2.3% | 390,6 k € | -33.5% | 587,0 k € | -14.7% | 688,3 k € | +40.5% | 489,8 k € | +40.6% | 348,4 k € | |
| Operating profit | -159,2 k € | -160.9% | 261,5 k € | -13.4% | 302,1 k € | -23.0% | 392,3 k € | +105.4% | 191,0 k € | -24.7% | 253,5 k € | +323.9% | -113,2 k € | -147.1% | 240,6 k € | +282.6% | -131,8 k € | -167.2% | 196,2 k € | +856.9% | 20,5 k € | -90.7% | 220,7 k € | -33.2% | 330,1 k € | +71.0% | 193,0 k € | -14.5% | 225,8 k € | -44.8% | 409,0 k € | -25.6% | 550,1 k € | +235.0% | 164,2 k € | -39.8% | 272,6 k € | |
| Profit/loss | -161,6 k € | -195.2% | 169,8 k € | -25.4% | 227,6 k € | -18.0% | 277,6 k € | +101.8% | 137,6 k € | -28.9% | 193,6 k € | +259.9% | -121,0 k € | -165.2% | 185,5 k € | +224.8% | -148,7 k € | -205.6% | 140,8 k € | +1867.8% | 7,2 k € | -95.7% | 167,4 k € | -29.0% | 235,6 k € | +47.9% | 159,4 k € | -8.3% | 173,8 k € | -42.2% | 300,4 k € | -40.8% | 507,5 k € | +258.4% | 141,6 k € | -31.8% | 207,6 k € | |
| Equity | 3,6 M € | -8.8% | 3,9 M € | +4.5% | 3,8 M € | +6.4% | 3,5 M € | +8.5% | 3,3 M € | +4.4% | 3,1 M € | +6.6% | 2,9 M € | -4.0% | 3,0 M € | +6.5% | 2,9 M € | -4.9% | 3,0 M € | +4.9% | 2,9 M € | +0.3% | 2,9 M € | +6.2% | 2,7 M € | +9.6% | 2,5 M € | +6.9% | 2,3 M € | +8.2% | 2,1 M € | +16.5% | 1,8 M € | +38.6% | 1,3 M € | +12.1% | 1,2 M € | |
| Total assets | 4,5 M € | -10.0% | 5,0 M € | +4.2% | 4,8 M € | +11.2% | 4,3 M € | +6.8% | 4,0 M € | +3.0% | 3,9 M € | +4.2% | 3,8 M € | -3.3% | 3,9 M € | +1.4% | 3,8 M € | -5.1% | 4,1 M € | -0.3% | 4,1 M € | -0.3% | 4,1 M € | +9.8% | 3,7 M € | +6.2% | 3,5 M € | +8.5% | 3,2 M € | +3.9% | 3,1 M € | +6.7% | 2,9 M € | +20.5% | 2,4 M € | +50.7% | 1,6 M € | |
| Cash | 71,2 k € | -53.9% | 154,5 k € | +60.9% | 96,0 k € | -37.6% | 153,8 k € | +146.5% | 62,4 k € | -60.7% | 158,8 k € | +48.0% | 107,3 k € | +77.2% | 60,5 k € | -56.5% | 139,0 k € | +170.1% | 51,5 k € | -17.7% | 62,6 k € | +50.9% | 41,5 k € | -11.1% | 46,7 k € | -47.2% | 88,5 k € | +1746.4% | 4,8 k € | -82.7% | 27,8 k € | +35.4% | 20,5 k € | +594.4% | 3,0 k € | -56.0% | 6,7 k € | |
| Debts | 556,4 k € | -21.8% | 711,1 k € | +4.6% | 679,8 k € | +60.5% | 423,7 k € | -0.5% | 425,9 k € | -4.7% | 446,8 k € | -7.3% | 482,1 k € | -1.8% | 490,9 k € | -21.1% | 622,1 k € | -8.5% | 680,0 k € | -18.2% | 831,1 k € | -2.5% | 852,5 k € | +29.8% | 656,7 k € | -2.5% | 673,9 k € | -9.3% | 743,1 k € | -7.1% | 799,9 k € | -12.1% | 910,0 k € | -2.3% | 931,4 k € | +245.4% | 269,6 k € | |
| Staff | — | 19,5 | 17,7 | 18,6 | 18,9 | — | — | — | — | 18 | 16,9 | 15,6 | 15 | 15 | 14,2 | 12,9 | 13,5 | 11 | 10,5 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-53.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WARGEE is a Private limited company incorporated in 1991. Its main activity is: Joinery installation. Its registered office is in Huldenberg.
Key indicators
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Source: Belgian Official Gazette