| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 463,4 k € | +17.9% | 393,0 k € | -4.8% | 412,7 k € | +7.2% | 385,1 k € | -3.1% | 397,6 k € | -3.7% | 413,1 k € | +19.9% | 344,6 k € | -9.0% | 378,5 k € | -14.7% | 443,8 k € | -37.8% | 713,6 k € | +27.1% | 561,4 k € | -4.0% | 584,6 k € | +7.0% | 546,2 k € | +29.6% | 421,4 k € | -23.8% | 552,8 k € | -4.7% | 580,1 k € | +13.6% | 510,4 k € | +9.2% | 467,6 k € | +0.9% | 463,3 k € | |
| EBITDA | 385,2 k € | +21.3% | 317,6 k € | -5.8% | 337,1 k € | +24.4% | 271,0 k € | +0.8% | 268,7 k € | -9.8% | 297,8 k € | +28.6% | 231,5 k € | -12.1% | 263,3 k € | -14.1% | 306,5 k € | -44.0% | 547,1 k € | +60.3% | 341,3 k € | +5.2% | 324,5 k € | -5.5% | 343,5 k € | +29.6% | 264,9 k € | -30.7% | 382,1 k € | -4.3% | 399,4 k € | +21.7% | 328,1 k € | +12.2% | 292,5 k € | -7.3% | 315,3 k € | |
| Operating profit | 166,9 k € | +104.8% | 81,5 k € | -30.7% | 117,6 k € | +60.7% | 73,2 k € | -44.1% | 130,9 k € | -22.5% | 168,8 k € | +75.2% | 96,4 k € | +1.9% | 94,6 k € | -15.4% | 111,8 k € | -5.7% | 118,6 k € | -9.7% | 131,3 k € | +16.1% | 113,1 k € | +23.5% | 91,6 k € | +111.7% | 43,3 k € | -66.2% | 127,9 k € | -28.0% | 177,7 k € | +67.9% | 105,8 k € | -19.3% | 131,2 k € | -1.1% | 132,7 k € | |
| Profit/loss | 108,9 k € | +121.8% | 49,1 k € | -50.2% | 98,7 k € | +57.1% | 62,8 k € | -40.6% | 105,8 k € | -7.2% | 113,9 k € | +83.5% | 62,1 k € | -4.3% | 64,9 k € | -19.9% | 80,9 k € | -7.9% | 87,9 k € | -12.9% | 100,9 k € | +17.5% | 85,9 k € | +27.0% | 67,7 k € | +121.5% | 30,5 k € | -67.7% | 94,6 k € | -28.3% | 132,0 k € | +53.7% | 85,9 k € | -6.1% | 91,5 k € | +1.2% | 90,4 k € | |
| Equity | 1,7 M € | -6.2% | 1,8 M € | +2.8% | 1,7 M € | +6.0% | 1,6 M € | +4.0% | 1,6 M € | +7.1% | 1,5 M € | -4.3% | 1,5 M € | +4.2% | 1,5 M € | +4.6% | 1,4 M € | +6.0% | 1,3 M € | +7.0% | 1,3 M € | +8.8% | 1,1 M € | +6.1% | 1,1 M € | +6.7% | 1,0 M € | +7.0% | 948,9 k € | +11.1% | 854,2 k € | +18.3% | 722,2 k € | +13.5% | 636,3 k € | +16.8% | 544,8 k € | |
| Total assets | 2,4 M € | +6.3% | 2,2 M € | -1.2% | 2,3 M € | +2.2% | 2,2 M € | +9.1% | 2,0 M € | +11.2% | 1,8 M € | +1.2% | 1,8 M € | -2.6% | 1,8 M € | -0.8% | 1,9 M € | +5.3% | 1,8 M € | +1.7% | 1,7 M € | -8.9% | 1,9 M € | +19.3% | 1,6 M € | +3.9% | 1,5 M € | -0.7% | 1,6 M € | +19.6% | 1,3 M € | +10.8% | 1,2 M € | +13.1% | 1,0 M € | +4.9% | 987,0 k € | |
| Cash | 807,6 k € | +58.6% | 509,1 k € | +43.5% | 354,9 k € | -18.8% | 437,2 k € | -38.6% | 711,6 k € | -0.1% | 712,2 k € | -4.2% | 743,3 k € | -3.2% | 767,7 k € | -27.6% | 1,1 M € | +18.8% | 892,0 k € | +39.5% | 639,2 k € | -8.4% | 697,8 k € | +21.7% | 573,5 k € | +30.3% | 440,1 k € | +30.4% | 337,5 k € | -45.4% | 617,7 k € | +123.3% | 276,6 k € | +144.8% | 113,0 k € | -66.4% | 336,4 k € | |
| Debts | 689,6 k € | +58.1% | 436,2 k € | -14.9% | 512,4 k € | -8.9% | 562,2 k € | +27.6% | 440,5 k € | +28.7% | 342,1 k € | +33.9% | 255,5 k € | -30.1% | 365,5 k € | -18.0% | 445,6 k € | +3.5% | 430,7 k € | -11.5% | 486,5 k € | -35.5% | 754,9 k € | +46.6% | 514,9 k € | +0.5% | 512,6 k € | -14.4% | 598,6 k € | +37.6% | 435,1 k € | -2.8% | 447,5 k € | +13.2% | 395,3 k € | -9.2% | 435,4 k € | |
| Staff | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2,3 | 3,4 | 4 | 4,6 | 5 | 4,7 | 4 | 4,1 | 4 | 4 | 3,8 | 3 | |||||||||||||||||||
Private limited company · Evergem · incorporated on 26/01/1995 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+58.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WELVAERT is a Private limited company incorporated in 1995. Its main activity is: Demolition. Its registered office is in Evergem. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette