| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145,4 M € | +3.6% | 140,4 M € | -1.9% | 143,1 M € | +6.6% | 134,2 M € | +20.8% | 111,2 M € | +5.4% | 105,5 M € | -9.5% | 116,5 M € | +7.2% | 108,7 M € | +11.0% | 97,9 M € | +3.3% | 94,8 M € | +3.6% | 91,4 M € | -3.5% | 94,8 M € | +3.1% | 91,9 M € | -11.1% | 103,4 M € | +14.5% | 90,3 M € | +1.8% | 88,7 M € | -5.5% | 93,8 M € | |
| EBITDA | 17,4 M € | +24.5% | 14,0 M € | -28.0% | 19,4 M € | +38.4% | 14,0 M € | -12.3% | 16,0 M € | +4.0% | 15,4 M € | +18.3% | 13,0 M € | +7.7% | 12,1 M € | -34.4% | 18,4 M € | +8.5% | 17,0 M € | -12.2% | 19,3 M € | +0.7% | 19,2 M € | +16.1% | 16,5 M € | -3.4% | 17,1 M € | +14.0% | 15,0 M € | -2.2% | 15,3 M € | -16.1% | 18,3 M € | |
| Operating profit | 14,1 M € | +22.0% | 11,6 M € | -32.9% | 17,2 M € | +48.7% | 11,6 M € | -13.6% | 13,4 M € | +6.5% | 12,6 M € | +87.6% | 6,7 M € | +0.2% | 6,7 M € | -17.8% | 8,2 M € | -24.3% | 10,8 M € | -4.9% | 11,3 M € | -11.9% | 12,9 M € | +18.1% | 10,9 M € | -12.0% | 12,4 M € | +2.2% | 12,1 M € | -4.8% | 12,7 M € | -16.7% | 15,3 M € | |
| Profit/loss | 13,6 M € | -84.5% | 87,8 M € | +346.3% | 19,7 M € | +1748.8% | 1,1 M € | -92.5% | 14,3 M € | -28.0% | 19,8 M € | +70.3% | 11,6 M € | -80.6% | 60,0 M € | +1989.9% | -3,2 M € | +85.8% | -22,3 M € | -179.7% | 28,0 M € | +121.8% | 12,6 M € | -64.3% | 35,4 M € | +185.4% | 12,4 M € | -85.3% | 84,5 M € | +482.6% | 14,5 M € | -43.7% | 25,7 M € | |
| Equity | 136,6 M € | +11.1% | 123,0 M € | +13.6% | 108,2 M € | 0.0% | 108,2 M € | +1.0% | 107,2 M € | -45.9% | 197,9 M € | +11.1% | 178,1 M € | +7.0% | 166,5 M € | +57.5% | 105,7 M € | -2.9% | 108,9 M € | -43.1% | 191,2 M € | +17.2% | 163,2 M € | +8.4% | 150,5 M € | -3.0% | 155,2 M € | +1.6% | 152,8 M € | +123.8% | 68,3 M € | +2.3% | 66,8 M € | |
| Total assets | 296,3 M € | +1.2% | 292,8 M € | +5.2% | 278,3 M € | +6.4% | 261,7 M € | +0.3% | 260,9 M € | -29.1% | 367,9 M € | +1.2% | 363,5 M € | -3.9% | 378,3 M € | +4.1% | 363,3 M € | -5.8% | 385,7 M € | -17.3% | 466,4 M € | +21.3% | 384,6 M € | +6.2% | 362,3 M € | -14.9% | 425,7 M € | +9.5% | 388,8 M € | +114.7% | 181,1 M € | +1.6% | 178,2 M € | |
| Cash | — | — | — | — | — | — | — | 13,7 k € | +15.7% | 11,8 k € | +6474.8% | 179,5 € | -99.0% | 18,0 k € | — | 29,3 k € | — | 1,4 M € | -40.2% | 2,3 M € | +43988.9% | 5,3 k € | ||||||||||||
| Debts | 157,4 M € | -6.2% | 167,9 M € | -0.1% | 168,0 M € | +11.1% | 151,2 M € | -0.3% | 151,7 M € | -9.9% | 168,5 M € | -8.0% | 183,2 M € | -12.6% | 209,7 M € | -18.0% | 255,8 M € | -7.0% | 275,0 M € | +0.6% | 273,3 M € | +24.7% | 219,2 M € | +4.7% | 209,5 M € | -22.1% | 269,0 M € | +14.8% | 234,3 M € | +109.6% | 111,8 M € | +1.2% | 110,5 M € | |
| Staff | 256 | 272,8 | 265,5 | 269,8 | 268,5 | 269,3 | 263 | 277 | 219,2 | 206,8 | 206,7 | 202,7 | 212 | 217,7 | 200,1 | 191,1 | 206,8 | |||||||||||||||||
Public limited company · Willebroek · incorporated on 14/05/1999 · 256,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+15.7%).
Solid counterparty for a standard engagement.
ETEX BUILDING PERFORMANCE is a Public limited company incorporated in 1999. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Willebroek. It employs on average 256,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette