| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,7 M € | +1.1% | 2,7 M € | +14.5% | 2,3 M € | +55.8% | 1,5 M € | +15.1% | 1,3 M € | +11.8% | 1,2 M € | -11.0% | 1,3 M € | -4.7% | 1,4 M € | +10.5% | 1,2 M € | +23.8% | 1,0 M € | +6.6% | 938,3 k € | -0.6% | 943,7 k € | +4.3% | 905,1 k € | +0.9% | 897,1 k € | +6.9% | 838,9 k € | +0.8% | 832,5 k € | +7.2% | 776,8 k € | +2.8% | 755,6 k € | +12.4% | 671,9 k € | |
| EBITDA | 297,7 k € | -35.5% | 461,5 k € | +156.9% | 179,6 k € | +0.5% | 178,8 k € | +7.5% | 166,3 k € | -0.0% | 166,3 k € | -48.2% | 321,0 k € | -27.3% | 441,3 k € | +16.8% | 377,7 k € | +75.5% | 215,3 k € | +21.5% | 177,2 k € | +179.6% | 63,4 k € | +64.7% | 38,5 k € | -64.1% | 107,3 k € | +128.8% | 46,9 k € | -37.8% | 75,4 k € | +47.7% | 51,1 k € | +0.0% | 51,0 k € | +718.3% | 6,2 k € | |
| Operating profit | 111,6 k € | -60.0% | 278,8 k € | +478.8% | 48,2 k € | -31.2% | 70,0 k € | +28.7% | 54,4 k € | -41.0% | 92,2 k € | -60.7% | 234,5 k € | -35.8% | 365,4 k € | +20.8% | 302,6 k € | +87.1% | 161,7 k € | +16.9% | 138,3 k € | +460.2% | 24,7 k € | +2246.9% | -1,2 k € | -101.6% | 71,7 k € | +767.4% | 8,3 k € | -78.3% | 38,1 k € | +122.9% | 17,1 k € | -10.7% | 19,1 k € | +165.6% | -29,2 k € | |
| Profit/loss | 91,9 k € | -70.9% | 315,3 k € | +503.8% | 52,2 k € | +42.4% | 36,7 k € | -15.8% | 43,5 k € | -48.1% | 83,8 k € | -64.2% | 234,1 k € | -34.6% | 357,8 k € | +18.8% | 301,1 k € | +91.2% | 157,5 k € | +22.0% | 129,1 k € | +483.7% | 22,1 k € | +659.2% | -4,0 k € | -106.1% | 64,4 k € | +545.3% | 10,0 k € | -74.5% | 39,2 k € | +192.6% | 13,4 k € | -18.2% | 16,4 k € | +151.6% | -31,7 k € | |
| Equity | 2,5 M € | +3.9% | 2,4 M € | +15.5% | 2,0 M € | +32.1% | 1,6 M € | +2.4% | 1,5 M € | +3.0% | 1,5 M € | +6.0% | 1,4 M € | +19.4% | 1,2 M € | +44.5% | 803,3 k € | +60.0% | 502,2 k € | +45.7% | 344,7 k € | +59.9% | 215,5 k € | +11.4% | 193,4 k € | -2.0% | 197,4 k € | +48.4% | 133,0 k € | +8.1% | 123,0 k € | +46.7% | 83,8 k € | +19.0% | 70,5 k € | +30.3% | 54,1 k € | |
| Total assets | 4,2 M € | +56.9% | 2,7 M € | +5.7% | 2,5 M € | +40.6% | 1,8 M € | +6.2% | 1,7 M € | +3.4% | 1,6 M € | +4.3% | 1,6 M € | +15.0% | 1,4 M € | +44.3% | 939,1 k € | +52.4% | 616,2 k € | +34.0% | 460,0 k € | +25.3% | 367,0 k € | -5.2% | 387,2 k € | +26.2% | 306,7 k € | +8.1% | 283,8 k € | -14.9% | 333,6 k € | +44.9% | 230,2 k € | +15.3% | 199,6 k € | -13.0% | 229,4 k € | |
| Cash | 323,5 k € | -30.0% | 462,3 k € | +29.9% | 355,8 k € | +30.5% | 272,6 k € | -22.7% | 352,9 k € | +242.0% | 103,2 k € | -42.1% | 178,2 k € | +107.7% | 85,8 k € | -11.0% | 96,4 k € | +10.8% | 87,0 k € | +13.7% | 76,6 k € | -42.7% | 133,7 k € | -6.9% | 143,6 k € | +23.9% | 115,9 k € | +40.8% | 82,3 k € | -22.0% | 105,5 k € | +217.7% | 33,2 k € | +54.2% | 21,5 k € | -26.3% | 29,2 k € | |
| Debts | 1,7 M € | +490.7% | 289,2 k € | -28.3% | 403,2 k € | +70.8% | 236,1 k € | +39.6% | 169,2 k € | +7.9% | 156,7 k € | -1.4% | 158,9 k € | -18.3% | 194,5 k € | +48.8% | 130,7 k € | +14.6% | 114,0 k € | -1.1% | 115,3 k € | -21.6% | 147,2 k € | -5.2% | 155,2 k € | +45.5% | 106,7 k € | -19.9% | 133,2 k € | -36.8% | 210,6 k € | +45.0% | 145,2 k € | +13.3% | 128,2 k € | +14.4% | 112,0 k € | |
| Staff | 62,8 | 60,4 | 53,4 | 38,9 | 38,4 | 37,6 | 36 | 35 | 21 | 29 | 26 | 26 | 26 | 27,1 | 27,1 | 26,2 | 24,2 | 23,1 | 23 | |||||||||||||||||||
Non-profit organization · Waregem · incorporated on 27/09/1999 · 62,8 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-30.0%).
Solid counterparty for a standard engagement.
Werkplus Maatwerk is a Non-profit organization incorporated in 1999. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Waregem. It employs on average 62,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette