| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 981,3 k € | +20.0% | 817,8 k € | -18.3% | 1,0 M € | -5.0% | 1,1 M € | — | 1,1 M € | — | — | — | — | — | — | — | 1,6 M € | +5.0% | 1,5 M € | +38.8% | 1,1 M € | ||||||||||||||
| Gross margin | 780,2 k € | +24.5% | 626,4 k € | +15.6% | 541,7 k € | +12.1% | 483,4 k € | +8.5% | 445,6 k € | -17.9% | 542,9 k € | +9.9% | 493,9 k € | -7.2% | 532,4 k € | -9.6% | 588,9 k € | +21.5% | 484,7 k € | -20.4% | 608,6 k € | +2.0% | 596,6 k € | -10.1% | 663,6 k € | +12.0% | 592,3 k € | +9.8% | 539,5 k € | +8.4% | 497,8 k € | -24.7% | 661,3 k € | +20.7% | 548,0 k € | +18.7% | 461,6 k € | |
| EBITDA | 245,7 k € | +39.7% | 175,9 k € | +13.2% | 155,5 k € | +35.0% | 115,2 k € | +31.1% | 87,8 k € | +2.5% | 85,7 k € | -26.4% | 116,5 k € | +13.1% | 102,9 k € | +38.6% | 74,3 k € | +1319.9% | 5,2 k € | -94.9% | 102,6 k € | -5.1% | 108,0 k € | -28.1% | 150,3 k € | +46.7% | 102,5 k € | +36.0% | 75,3 k € | +74.9% | 43,1 k € | -64.1% | 120,0 k € | +12.1% | 107,0 k € | -0.1% | 107,1 k € | |
| Operating profit | 215,6 k € | +232.2% | 64,9 k € | -29.7% | 92,3 k € | +61.9% | 57,0 k € | +44.0% | 39,6 k € | +145.1% | 16,2 k € | -66.7% | 48,5 k € | +31.2% | 37,0 k € | +24.6% | 29,7 k € | +160.9% | -48,7 k € | -208.1% | 45,1 k € | -24.0% | 59,3 k € | -39.9% | 98,7 k € | +324.6% | 23,3 k € | +294.3% | -12,0 k € | +78.1% | -54,7 k € | -293.4% | 28,3 k € | +113.5% | 13,2 k € | -63.4% | 36,2 k € | |
| Profit/loss | 141,9 k € | +234.9% | 42,4 k € | -35.8% | 66,0 k € | +56.4% | 42,2 k € | +99.9% | 21,1 k € | +116.5% | 9,8 k € | -70.6% | 33,2 k € | +33.6% | 24,9 k € | -3.3% | 25,7 k € | +141.6% | -61,8 k € | -307.4% | 29,8 k € | -20.6% | 37,5 k € | -46.9% | 70,7 k € | +606.0% | 10,0 k € | +124.8% | -40,4 k € | +34.0% | -61,1 k € | -496.7% | 15,4 k € | +230.6% | -11,8 k € | -163.5% | 18,6 k € | |
| Equity | 504,9 k € | +39.1% | 363,0 k € | +13.2% | 320,6 k € | +25.9% | 254,6 k € | +19.9% | 212,4 k € | +11.0% | 191,3 k € | +5.4% | 181,6 k € | +22.4% | 148,4 k € | +20.1% | 123,5 k € | +26.3% | 97,8 k € | -38.7% | 159,6 k € | +23.0% | 129,8 k € | +40.7% | 92,2 k € | +327.5% | 21,6 k € | +86.5% | 11,6 k € | -77.7% | 51,9 k € | -54.1% | 113,0 k € | +15.8% | 97,6 k € | -10.8% | 109,4 k € | |
| Total assets | 1,0 M € | +24.0% | 810,2 k € | +16.6% | 694,9 k € | +42.7% | 487,1 k € | +10.8% | 439,8 k € | -15.4% | 519,9 k € | +13.7% | 457,0 k € | +0.2% | 456,2 k € | +3.1% | 442,3 k € | +16.1% | 380,8 k € | -22.0% | 488,2 k € | +16.9% | 417,5 k € | +12.2% | 372,1 k € | +7.2% | 347,1 k € | -27.4% | 478,2 k € | -19.1% | 591,1 k € | -4.1% | 616,3 k € | -2.2% | 630,4 k € | +6.9% | 589,9 k € | |
| Cash | 159,1 k € | +51.5% | 105,0 k € | -46.5% | 196,4 k € | +1.9% | 192,7 k € | -9.7% | 213,5 k € | -10.9% | 239,5 k € | +27.7% | 187,6 k € | +25.0% | 150,0 k € | +38.4% | 108,4 k € | +25.3% | 86,5 k € | -43.2% | 152,3 k € | +46.4% | 104,0 k € | -9.2% | 114,5 k € | +253.6% | 32,4 k € | +1287.1% | 2,3 k € | -66.3% | 6,9 k € | -89.9% | 68,5 k € | +471.5% | 12,0 k € | -85.3% | 81,6 k € | |
| Debts | 497,9 k € | +11.9% | 444,9 k € | +19.6% | 372,0 k € | +60.4% | 231,9 k € | +2.2% | 226,8 k € | -31.0% | 328,6 k € | +19.7% | 274,6 k € | -10.8% | 307,8 k € | -2.9% | 317,1 k € | +12.4% | 282,2 k € | -14.1% | 328,6 k € | +14.4% | 287,1 k € | +2.6% | 279,9 k € | -14.0% | 325,5 k € | -30.2% | 466,6 k € | -13.5% | 539,2 k € | +7.1% | 503,2 k € | -5.5% | 532,8 k € | +10.9% | 480,5 k € | |
| Staff | — | — | — | — | — | — | — | — | 11 | 10,4 | 10,5 | 8,9 | 11,6 | 475 033 | 452 501 | 10,9 | 12,2 | 11,3 | 8 | |||||||||||||||||||
Public limited company · Tubize · incorporated on 03/06/1993
Public limited company profitable and well capitalised. Cash position rising (+51.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WASTIAU G. ET FILS is a Public limited company incorporated in 1993. Its main activity is: Freight transport by road. Its registered office is in Tubize.
Key indicators
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Source: Belgian Official Gazette