| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 759,8 k € | +19.3% | 637,1 k € | +23.8% | 514,6 k € | +17.1% | 439,5 k € | +31.4% | 334,4 k € | -31.7% | 489,3 k € | +24.8% | 392,1 k € | -11.9% | 445,1 k € | +13.0% | 394,0 k € | -12.3% | 449,3 k € | +0.1% | 448,7 k € | +16.3% | 385,9 k € | -18.4% | 473,1 k € | -9.5% | 522,9 k € | +7.9% | 484,6 k € | +6.8% | 453,7 k € | +11.4% | 407,4 k € | +11.6% | 364,9 k € | +43.0% | 255,2 k € | +54.9% | 164,8 k € | |
| EBITDA | 324,5 k € | +21.3% | 267,6 k € | -4.6% | 280,6 k € | +52.1% | 184,5 k € | +27.1% | 145,1 k € | -9.5% | 160,3 k € | -8.1% | 174,4 k € | -19.7% | 217,3 k € | +28.1% | 169,6 k € | -40.0% | 282,6 k € | -4.0% | 294,3 k € | +41.0% | 208,7 k € | -31.6% | 305,0 k € | -23.5% | 398,6 k € | +10.4% | 361,1 k € | +15.6% | 312,3 k € | +7.7% | 289,8 k € | +5.1% | 275,7 k € | +37.6% | 200,4 k € | +60.9% | 124,5 k € | |
| Operating profit | 107,1 k € | +2.0% | 105,0 k € | -37.7% | 168,4 k € | +219.2% | 52,8 k € | +181.4% | 18,8 k € | -57.3% | 43,9 k € | +21.9% | 36,0 k € | -2.5% | 36,9 k € | +605.5% | -7,3 k € | -104.2% | 173,2 k € | +22.0% | 142,0 k € | +161.3% | 54,3 k € | -59.8% | 135,2 k € | -15.1% | 159,2 k € | -15.3% | 187,9 k € | +62.7% | 115,5 k € | +66.6% | 69,3 k € | +117.2% | 31,9 k € | -51.0% | 65,2 k € | +226.9% | 19,9 k € | |
| Profit/loss | 46,2 k € | -36.2% | 72,5 k € | -40.0% | 120,7 k € | +358.4% | 26,3 k € | +741.7% | 3,1 k € | -82.2% | 17,6 k € | +107.0% | 8,5 k € | +93.3% | 4,4 k € | -64.8% | 12,5 k € | -87.0% | 95,7 k € | +1.1% | 94,7 k € | +414.5% | 18,4 k € | -72.7% | 67,5 k € | -38.6% | 109,9 k € | -8.3% | 119,9 k € | +167.8% | 44,8 k € | +162.6% | 17,1 k € | -47.2% | 32,3 k € | -12.8% | 37,0 k € | +444.3% | -10,8 k € | |
| Equity | 504,5 k € | +0.2% | 503,3 k € | +16.8% | 430,8 k € | +38.9% | 310,1 k € | +9.3% | 283,8 k € | +1.1% | 280,6 k € | +6.7% | 263,1 k € | +3.3% | 254,6 k € | +1.8% | 250,2 k € | -56.5% | 575,2 k € | +9.7% | 524,5 k € | +10.2% | 475,8 k € | -2.4% | 487,4 k € | +6.6% | 457,4 k € | +18.1% | 387,5 k € | +44.8% | 267,5 k € | +3.4% | 258,8 k € | +7.1% | 241,7 k € | +15.4% | 209,4 k € | +21.5% | 172,4 k € | |
| Total assets | 2,4 M € | -6.0% | 2,6 M € | +81.6% | 1,4 M € | +2.2% | 1,4 M € | -4.6% | 1,4 M € | +9.2% | 1,3 M € | -3.4% | 1,4 M € | -12.4% | 1,6 M € | -7.0% | 1,7 M € | +19.9% | 1,4 M € | +0.6% | 1,4 M € | -6.0% | 1,5 M € | +0.6% | 1,5 M € | -7.7% | 1,6 M € | +5.0% | 1,5 M € | -1.4% | 1,5 M € | -2.7% | 1,6 M € | +14.1% | 1,4 M € | +16.7% | 1,2 M € | +1.6% | 1,2 M € | |
| Cash | 267,4 k € | +34.7% | 198,5 k € | -20.8% | 250,6 k € | +48.6% | 168,6 k € | +266.6% | 46,0 k € | -40.3% | 77,0 k € | +31.2% | 58,7 k € | -26.4% | 79,7 k € | -61.9% | 209,2 k € | -19.7% | 260,6 k € | +58.9% | 164,0 k € | +4.0% | 157,8 k € | +38.5% | 113,9 k € | +43.3% | 79,4 k € | -54.7% | 175,4 k € | +167.5% | 65,6 k € | -2.0% | 66,9 k € | -29.1% | 94,4 k € | +161.8% | 36,1 k € | +303.8% | 8,9 k € | |
| Debts | 1,9 M € | -7.6% | 2,0 M € | +110.2% | 974,3 k € | -8.5% | 1,1 M € | -7.9% | 1,2 M € | +11.2% | 1,0 M € | -5.8% | 1,1 M € | -15.5% | 1,3 M € | -8.4% | 1,4 M € | +73.4% | 822,5 k € | -5.0% | 866,2 k € | -13.4% | 1,0 M € | +2.5% | 976,3 k € | -13.8% | 1,1 M € | +0.5% | 1,1 M € | -11.2% | 1,3 M € | -3.8% | 1,3 M € | +15.5% | 1,1 M € | +16.6% | 979,7 k € | -1.9% | 998,6 k € | |
| Staff | — | — | — | 5 | 4,4 | 3,2 | 3 | 4,2 | 4 | 3,7 | 3 | 4 | 4,1 | 1,8 | 2,9 | 2,9 | 3 | 3,4 | 3,4 | 2,6 | ||||||||||||||||||||
Private limited company · Dinant · incorporated on 26/03/1998
Private limited company profitable and well capitalised. Cash position rising (+34.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Funérailles WILLEMS -LEROY is a Private limited company incorporated in 1998. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Dinant.
Key indicators
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Source: Belgian Official Gazette