| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 149,7 k € | +2.9% | 145,5 k € | +8.8% | 133,8 k € | +9.9% | 121,7 k € | +8.4% | 112,3 k € | -1.5% | 114,0 k € | +7.9% | 105,6 k € | -4.7% | 110,8 k € | +43.2% | 77,3 k € | +209.1% | -70,9 k € | -203.6% | 68,4 k € | -49.8% | 136,3 k € | -19.3% | 168,9 k € | +45.5% | 116,1 k € | -26.8% | 158,7 k € | +2.8% | 154,5 k € | +3.6% | 149,1 k € | +5.8% | 140,9 k € | |
| EBITDA | 148,2 k € | +2.9% | 144,0 k € | +8.8% | 132,3 k € | +9.9% | 120,4 k € | +9.4% | 110,0 k € | +7.0% | 102,8 k € | -1.5% | 104,3 k € | +26.3% | 82,6 k € | +18.1% | 70,0 k € | +198.2% | -71,3 k € | -215.9% | 61,5 k € | -28.9% | 86,5 k € | -38.1% | 139,8 k € | +139.4% | 58,4 k € | -36.4% | 91,8 k € | -7.0% | 98,7 k € | -4.6% | 103,5 k € | +9.8% | 94,3 k € | |
| Operating profit | 69,2 k € | +1.5% | 68,2 k € | +16.2% | 58,7 k € | +19.6% | 49,1 k € | +18.5% | 41,4 k € | +5.9% | 39,1 k € | -2.4% | 40,1 k € | +74.6% | 23,0 k € | +502.0% | 3,8 k € | +109.8% | -38,8 k € | -59537.8% | -65,0 € | +99.7% | -22,4 k € | +95.0% | -452,4 k € | -14141.0% | 3,2 k € | -94.0% | 53,3 k € | -21.1% | 67,5 k € | -8.4% | 73,7 k € | +14.3% | 64,5 k € | |
| Profit/loss | 42,7 k € | +13.0% | 37,8 k € | +54.2% | 24,5 k € | +21.9% | 20,1 k € | -1.0% | 20,3 k € | +70.9% | 11,9 k € | -40.9% | 20,1 k € | +855.4% | 2,1 k € | +101.1% | -197,8 k € | -66.0% | -119,1 k € | -47.7% | -80,7 k € | +14.9% | -94,8 k € | +80.9% | -495,8 k € | -809.3% | -54,5 k € | -831.8% | 7,5 k € | -52.6% | 15,7 k € | -26.5% | 21,4 k € | +154.1% | 8,4 k € | |
| Equity | 1,6 M € | +2.7% | 1,6 M € | +2.4% | 1,5 M € | +1.6% | 1,5 M € | +1.3% | 1,5 M € | +3.5% | 1,4 M € | +0.8% | 1,4 M € | +1.4% | 1,4 M € | +19.8% | 1,2 M € | +1028.1% | -127,4 k € | -1445.4% | -8,2 k € | -111.4% | 72,4 k € | +44.0% | 50,3 k € | -90.8% | 546,1 k € | +64454.2% | 845,9 € | +135.2% | -2,4 k € | +86.7% | -18,1 k € | +54.1% | -39,5 k € | |
| Total assets | 2,5 M € | -4.0% | 2,6 M € | -3.9% | 2,7 M € | -4.1% | 2,8 M € | +8.6% | 2,6 M € | -4.8% | 2,7 M € | -1.2% | 2,8 M € | -1.8% | 2,8 M € | +3.5% | 2,7 M € | +110.0% | 1,3 M € | -7.6% | 1,4 M € | -3.7% | 1,5 M € | +1.6% | 1,4 M € | -11.7% | 1,6 M € | +41.1% | 1,2 M € | -1.3% | 1,2 M € | +3.0% | 1,1 M € | -1.2% | 1,2 M € | |
| Cash | 3,9 k € | -84.5% | 25,3 k € | +230.5% | 7,6 k € | +93.0% | 4,0 k € | -29.4% | 5,6 k € | +201.3% | 1,9 k € | -11.2% | 2,1 k € | -76.2% | 8,8 k € | — | — | — | — | 48,5 k € | +9591.9% | 500,3 € | — | 11,3 k € | +51768.1% | 21,9 € | -99.3% | 3,0 k € | ||||||||
| Debts | 888,7 k € | -14.2% | 1,0 M € | -12.1% | 1,2 M € | -10.7% | 1,3 M € | +18.5% | 1,1 M € | -14.1% | 1,3 M € | -3.4% | 1,3 M € | -5.1% | 1,4 M € | -8.9% | 1,6 M € | +8.5% | 1,4 M € | +0.8% | 1,4 M € | +2.4% | 1,4 M € | -0.1% | 1,4 M € | +28.4% | 1,1 M € | -6.0% | 1,1 M € | -1.4% | 1,2 M € | +2.0% | 1,1 M € | -3.0% | 1,2 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 2 | 2 | 1,5 | 1,1 | 1,2 | ||||||||||||||||||
Private limited company · Sint-Genesius-Rode · incorporated on 25/02/1999
Private limited company profitable and well capitalised. Cash position declining (-84.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GREEN WORLD ENTERPRISES is a Private limited company incorporated in 1999. Its registered office is in Sint-Genesius-Rode.
Key indicators
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Source: Belgian Official Gazette