| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,5 M € | +29.4% | 14,3 M € | +7.2% | 13,4 M € | +23.1% | 10,8 M € | -0.3% | 10,9 M € | +6.2% | 10,2 M € | +0.5% | 10,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | — | — | 3,5 M € | +10.4% | 3,1 M € | +8.2% | 2,9 M € | -5.0% | 3,1 M € | +3.5% | 3,0 M € | -10.9% | 3,3 M € | -12.2% | 3,8 M € | +25.8% | 3,0 M € | +1.1% | 3,0 M € | +11.7% | 2,7 M € | +21.4% | 2,2 M € | +1.0% | 2,2 M € | ||||||||
| EBITDA | 3,4 M € | +9.4% | 3,1 M € | +23.3% | 2,5 M € | +40.5% | 1,8 M € | -25.8% | 2,4 M € | +23.7% | 2,0 M € | -4.4% | 2,1 M € | +5.3% | 2,0 M € | +13.1% | 1,7 M € | -2.3% | 1,8 M € | -10.2% | 2,0 M € | +10.4% | 1,8 M € | -12.0% | 2,0 M € | -21.9% | 2,6 M € | +23.1% | 2,1 M € | -1.2% | 2,1 M € | +12.7% | 1,9 M € | +23.6% | 1,5 M € | -8.3% | 1,7 M € | |
| Operating profit | 2,4 M € | +5.9% | 2,2 M € | +31.4% | 1,7 M € | +78.2% | 948,4 k € | -38.7% | 1,5 M € | +39.0% | 1,1 M € | -11.2% | 1,3 M € | -9.7% | 1,4 M € | +8.3% | 1,3 M € | -5.9% | 1,4 M € | -8.5% | 1,5 M € | +15.6% | 1,3 M € | -16.0% | 1,5 M € | -27.4% | 2,1 M € | +47.4% | 1,4 M € | +11.9% | 1,3 M € | +26.4% | 1,0 M € | +104.1% | 496,3 k € | -30.6% | 715,1 k € | |
| Profit/loss | 1,9 M € | +13.9% | 1,7 M € | +36.9% | 1,2 M € | +77.4% | 683,0 k € | -39.6% | 1,1 M € | +46.3% | 773,6 k € | -14.1% | 900,7 k € | -1.9% | 918,1 k € | +2.4% | 896,6 k € | -4.1% | 935,1 k € | -12.2% | 1,1 M € | +12.5% | 946,5 k € | -24.2% | 1,2 M € | -9.5% | 1,4 M € | +52.7% | 903,4 k € | +2.8% | 878,9 k € | +34.9% | 651,4 k € | +160.6% | 250,0 k € | -55.4% | 560,3 k € | |
| Equity | 20,3 M € | +8.5% | 18,7 M € | +7.8% | 17,3 M € | +7.5% | 16,1 M € | +4.4% | 15,4 M € | +7.9% | 14,3 M € | +5.7% | 13,5 M € | +7.1% | 12,6 M € | +7.8% | 11,7 M € | +8.3% | 10,8 M € | +9.5% | 9,9 M € | +12.1% | 8,8 M € | +12.0% | 7,9 M € | +18.9% | 6,6 M € | +26.3% | 5,2 M € | +20.8% | 4,3 M € | +25.4% | 3,5 M € | +23.2% | 2,8 M € | +9.8% | 2,6 M € | |
| Total assets | 22,3 M € | +8.7% | 20,5 M € | +8.4% | 19,0 M € | +7.7% | 17,6 M € | +5.8% | 16,6 M € | +7.0% | 15,5 M € | +7.5% | 14,4 M € | +6.7% | 13,5 M € | +5.1% | 12,9 M € | +10.8% | 11,6 M € | +7.1% | 10,9 M € | +8.8% | 10,0 M € | +11.4% | 9,0 M € | +6.3% | 8,4 M € | +34.1% | 6,3 M € | +21.6% | 5,2 M € | +19.3% | 4,3 M € | +7.9% | 4,0 M € | -2.9% | 4,1 M € | |
| Cash | 8,8 M € | -30.2% | 12,5 M € | +8.9% | 11,5 M € | +3.8% | 11,1 M € | +3.6% | 10,7 M € | +8.1% | 9,9 M € | +11.1% | 8,9 M € | +3.1% | 8,7 M € | +2.5% | 8,4 M € | +13.2% | 7,5 M € | +50.5% | 5,0 M € | +26.6% | 3,9 M € | +119.7% | 1,8 M € | -6.6% | 1,9 M € | -42.1% | 3,3 M € | +60.7% | 2,1 M € | +112.5% | 965,2 k € | +363.6% | 208,2 k € | -53.8% | 450,8 k € | |
| Debts | 2,0 M € | +9.9% | 1,9 M € | +14.4% | 1,6 M € | +9.9% | 1,5 M € | +24.1% | 1,2 M € | -3.5% | 1,2 M € | +34.0% | 920,4 k € | +1.1% | 910,4 k € | -22.0% | 1,2 M € | +44.4% | 808,0 k € | -17.3% | 977,2 k € | -15.8% | 1,2 M € | +7.0% | 1,1 M € | -39.7% | 1,8 M € | +73.2% | 1,0 M € | +25.7% | 826,6 k € | -5.2% | 872,0 k € | -27.8% | 1,2 M € | -23.2% | 1,6 M € | |
| Staff | 46,6 | 34,7 | 33,7 | 30 | 28,9 | 26,8 | 25,7 | 23 | 20,8 | 19,1 | 17,5 | 20,4 | 21,3 | 19,2 | 17,4 | 14,6 | 13,6 | 11,7 | 10,9 | |||||||||||||||||||
Public limited company · Herk-de-Stad · incorporated on 27/07/1995 · 46,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-30.2%).
Solid counterparty for a standard engagement.
WINDMOLDERS BETON is a Public limited company incorporated in 1995. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Herk-de-Stad. It employs on average 46,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette