| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 380,1 k € | +6.2% | 357,8 k € | +14.9% | 311,5 k € | +0.2% | 310,9 k € | -13.3% | 358,5 k € | +76.7% | 202,8 k € | +1.9% | 199,0 k € | +37.5% | 144,7 k € | -26.1% | 195,7 k € | +124.2% | 87,3 k € | +131.0% | 37,8 k € | +41.1% | 26,8 k € | -26.8% | 36,6 k € | -19.6% | 45,6 k € | +10.6% | 41,2 k € | +295.7% | 10,4 k € | -21.7% | 13,3 k € | -62.5% | 35,4 k € | |
| EBITDA | 358,9 k € | +7.0% | 335,4 k € | +16.0% | 289,2 k € | -2.2% | 295,7 k € | -12.9% | 339,5 k € | +83.3% | 185,2 k € | -5.2% | 195,4 k € | +43.5% | 136,1 k € | -29.1% | 192,0 k € | +164.4% | 72,6 k € | +116.1% | 33,6 k € | +40.3% | 24,0 k € | -30.6% | 34,5 k € | -18.0% | 42,1 k € | +9.4% | 38,5 k € | +385.6% | 7,9 k € | -17.6% | 9,6 k € | -71.1% | 33,3 k € | |
| Operating profit | 295,8 k € | +54.5% | 191,5 k € | -4.2% | 200,0 k € | -6.5% | 213,9 k € | -24.2% | 282,2 k € | +111.8% | 133,2 k € | -6.3% | 142,2 k € | +55.8% | 91,2 k € | -39.1% | 149,7 k € | +229.9% | 45,4 k € | +446.8% | 8,3 k € | +29.3% | 6,4 k € | -37.9% | 10,3 k € | -41.4% | 17,6 k € | -4.4% | 18,5 k € | +225.2% | -14,7 k € | -22.0% | -12,1 k € | -169.2% | 17,5 k € | |
| Profit/loss | 195,5 k € | +50.9% | 129,6 k € | -6.5% | 138,5 k € | -1.6% | 140,8 k € | -32.2% | 207,6 k € | +121.6% | 93,7 k € | -9.8% | 103,9 k € | +61.1% | 64,5 k € | -39.8% | 107,1 k € | +216.1% | 33,9 k € | +150.5% | 13,5 k € | +108.4% | 6,5 k € | -45.7% | 11,9 k € | -33.6% | 18,0 k € | -4.4% | 18,8 k € | +230.9% | -14,4 k € | -19.0% | -12,1 k € | -162.6% | 19,3 k € | |
| Equity | 1,4 M € | +16.1% | 1,2 M € | +7.2% | 1,1 M € | +13.9% | 997,8 k € | +16.4% | 857,0 k € | +32.0% | 649,4 k € | +16.9% | 555,7 k € | +23.0% | 451,8 k € | +16.6% | 387,4 k € | +52.4% | 254,2 k € | +15.4% | 220,3 k € | +6.5% | 206,8 k € | +3.2% | 200,3 k € | +6.3% | 188,4 k € | +10.6% | 170,4 k € | +12.4% | 151,6 k € | -8.7% | 165,9 k € | -6.8% | 178,0 k € | |
| Total assets | 2,2 M € | +4.4% | 2,1 M € | +18.3% | 1,7 M € | +13.2% | 1,5 M € | +27.5% | 1,2 M € | +75.2% | 690,8 k € | +11.4% | 620,1 k € | +7.3% | 578,0 k € | +8.2% | 534,4 k € | +71.4% | 311,8 k € | +20.2% | 259,3 k € | +16.1% | 223,4 k € | -0.3% | 224,0 k € | +5.7% | 211,9 k € | +9.3% | 193,9 k € | +7.7% | 179,9 k € | -13.5% | 208,0 k € | -10.1% | 231,4 k € | |
| Cash | 429,7 k € | +45.1% | 296,2 k € | -11.0% | 332,8 k € | +44.2% | 230,8 k € | -38.1% | 372,6 k € | +18.6% | 314,3 k € | +161.3% | 120,3 k € | +32.6% | 90,7 k € | +8.0% | 84,0 k € | +10667.6% | 780,0 € | -98.6% | 54,5 k € | +1991.9% | 2,6 k € | -42.9% | 4,6 k € | -81.9% | 25,2 k € | +301.8% | 6,3 k € | +486.3% | 1,1 k € | -6.5% | 1,1 k € | -87.5% | 9,2 k € | |
| Debts | 712,7 k € | -12.7% | 816,0 k € | +41.5% | 576,6 k € | +12.9% | 510,7 k € | +60.2% | 318,8 k € | +1188.2% | 24,7 k € | -46.3% | 46,1 k € | -56.6% | 106,4 k € | -16.8% | 127,8 k € | +200.7% | 42,5 k € | +19.8% | 35,5 k € | +379.7% | 7,4 k € | -63.4% | 20,2 k € | +0.1% | 20,2 k € | -10.5% | 22,6 k € | -18.6% | 27,7 k € | -24.3% | 36,6 k € | -31.3% | 53,3 k € | |
| Staff | 0,1 | 0,1 | 0,1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Staden · incorporated on 14/10/1996 · 0,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+45.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Willco company is a Private limited company incorporated in 1996. Its main activity is: Joinery installation. Its registered office is in Staden. It employs on average 0,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette