| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 921,5 k € | +2.0% | 903,6 k € | +10.5% | 817,7 k € | +0.4% | 814,5 k € | +8.2% | 752,5 k € | -0.7% | 757,4 k € | +6.6% | 710,7 k € | |||||||||||||
| Gross margin | 341,5 k € | +7.4% | 317,9 k € | +15.5% | 275,2 k € | +19.1% | 231,1 k € | -25.7% | 311,0 k € | +30.3% | 238,6 k € | -20.3% | 299,5 k € | +2.7% | 291,7 k € | +30.4% | 223,6 k € | -33.5% | 336,5 k € | +4.1% | 323,4 k € | +25.0% | 258,7 k € | +2.6% | 252,0 k € | -10.1% | 280,3 k € | +48.8% | 188,3 k € | -7.3% | 203,2 k € | +36.4% | 149,0 k € | -1.6% | 151,4 k € | +7.2% | 141,3 k € | |
| EBITDA | 199,7 k € | +50.2% | 133,0 k € | +18.0% | 112,7 k € | +28.4% | 87,8 k € | -43.9% | 156,3 k € | +82.1% | 85,8 k € | -28.6% | 120,2 k € | +1.4% | 118,6 k € | +51.2% | 78,4 k € | -59.6% | 194,4 k € | +3.6% | 187,6 k € | +34.9% | 139,0 k € | +0.8% | 137,9 k € | -20.7% | 173,8 k € | +78.7% | 97,3 k € | -17.7% | 118,1 k € | +142.0% | 48,8 k € | -4.4% | 51,1 k € | +36.1% | 37,5 k € | |
| Operating profit | 157,0 k € | +67.0% | 94,0 k € | +12.4% | 83,6 k € | +47.4% | 56,7 k € | -54.6% | 125,0 k € | +169.6% | 46,4 k € | -42.0% | 80,0 k € | -0.5% | 80,4 k € | +95.7% | 41,1 k € | -74.2% | 159,0 k € | +10.3% | 144,1 k € | +48.4% | 97,1 k € | +0.4% | 96,7 k € | -26.5% | 131,6 k € | +131.5% | 56,9 k € | -28.4% | 79,5 k € | +338.1% | 18,1 k € | -9.0% | 19,9 k € | +132.5% | 8,6 k € | |
| Profit/loss | 108,8 k € | +69.3% | 64,2 k € | +11.0% | 57,9 k € | +54.4% | 37,5 k € | -57.9% | 89,0 k € | +189.4% | 30,8 k € | -45.1% | 56,0 k € | +15.3% | 48,6 k € | +174.6% | 17,7 k € | -83.4% | 106,4 k € | +43.8% | 74,0 k € | +29.7% | 57,1 k € | -0.8% | 57,5 k € | -24.8% | 76,5 k € | +150.6% | 30,5 k € | -28.5% | 42,7 k € | +398.0% | 8,6 k € | -8.9% | 9,4 k € | +448.1% | 1,7 k € | |
| Equity | 530,8 k € | -7.5% | 573,7 k € | +12.6% | 509,4 k € | +12.8% | 451,6 k € | -30.7% | 652,0 k € | +15.8% | 563,0 k € | +5.8% | 532,3 k € | +11.8% | 476,2 k € | -15.4% | 562,6 k € | +3.2% | 544,9 k € | +24.3% | 438,5 k € | +20.3% | 364,5 k € | +13.0% | 322,5 k € | +21.7% | 264,9 k € | +40.6% | 188,4 k € | +19.3% | 157,8 k € | +37.1% | 115,1 k € | +8.1% | 106,5 k € | +9.7% | 97,1 k € | |
| Total assets | 896,4 k € | +22.4% | 732,3 k € | +9.3% | 670,0 k € | -19.7% | 834,6 k € | +3.0% | 810,1 k € | +25.2% | 647,0 k € | -7.3% | 697,9 k € | -9.2% | 768,9 k € | +4.3% | 737,3 k € | -0.4% | 740,6 k € | -1.2% | 750,0 k € | +5.7% | 709,2 k € | +4.9% | 676,3 k € | +0.9% | 670,4 k € | +0.7% | 666,0 k € | +19.9% | 555,4 k € | +25.5% | 442,6 k € | -4.7% | 464,3 k € | +4.4% | 444,6 k € | |
| Cash | 89,5 k € | -18.7% | 110,2 k € | -5.1% | 116,2 k € | -61.4% | 300,8 k € | +1.3% | 297,0 k € | +132.9% | 127,5 k € | -10.8% | 142,9 k € | +78.0% | 80,3 k € | +108.5% | 38,5 k € | -35.7% | 59,9 k € | -16.4% | 71,7 k € | -54.3% | 156,9 k € | -4.9% | 165,0 k € | +47.0% | 112,2 k € | +67.1% | 67,2 k € | -8.8% | 73,7 k € | -18.5% | 90,4 k € | +20.6% | 75,0 k € | +30.4% | 57,5 k € | |
| Debts | 292,1 k € | +84.1% | 158,6 k € | -1.3% | 160,6 k € | -58.0% | 382,8 k € | +142.2% | 158,1 k € | +109.2% | 75,6 k € | -53.2% | 161,3 k € | -42.4% | 279,9 k € | +60.2% | 174,7 k € | -10.7% | 195,7 k € | -34.3% | 298,0 k € | -13.6% | 344,7 k € | -2.6% | 353,8 k € | -12.7% | 405,5 k € | -15.1% | 477,7 k € | +20.1% | 397,6 k € | +21.4% | 327,5 k € | -7.6% | 354,2 k € | +1.9% | 347,5 k € | |
| Staff | — | — | 5,3 | 4,7 | 5,3 | 5,6 | 4,7 | 4,8 | 3,9 | 3,9 | 3,7 | 3,1 | 3,1 | 3,1 | 3,1 | 2,5 | 2,6 | 3,6 | 3,6 | |||||||||||||||||||
Private limited company · Grimbergen · incorporated on 22/05/1998
Private limited company profitable and well capitalised. Cash position declining (-18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WARD CORNELISSEN is a Private limited company incorporated in 1998. Its main activity is: Wholesale of meat and meat products. Its registered office is in Grimbergen.
Key indicators
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Source: Belgian Official Gazette