| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 599,8 k € | -21.0% | 759,6 k € | +31.0% | 579,8 k € | +491.7% | 98,0 k € | -61.1% | 251,6 k € | +24.0% | 202,9 k € | +84.3% | 110,1 k € | -30.5% | 158,5 k € | +14.1% | 138,9 k € | +3.9% | 133,7 k € | -1.2% | 135,4 k € | +204.1% | 44,5 k € | -73.8% | 169,9 k € | +13.7% | 149,5 k € | -37.3% | 238,5 k € | +35.2% | 176,4 k € | +118.9% | 80,6 k € | -39.5% | 133,2 k € | +5.6% | 126,2 k € | |
| EBITDA | 318,7 k € | -23.9% | 418,6 k € | +139.4% | 174,9 k € | +190.1% | -194,0 k € | -266.7% | 116,4 k € | -22.7% | 150,6 k € | +129.1% | 65,7 k € | -23.1% | 85,5 k € | +3.5% | 82,6 k € | -2.3% | 84,5 k € | +0.8% | 83,8 k € | +2803.7% | 2,9 k € | -97.2% | 103,8 k € | +19.0% | 87,2 k € | -46.5% | 162,9 k € | +24.1% | 131,3 k € | +69.9% | 77,2 k € | -11.4% | 87,2 k € | +11.8% | 78,0 k € | |
| Operating profit | 229,7 k € | -32.6% | 340,8 k € | +240.6% | 100,0 k € | +135.1% | -285,3 k € | -560.7% | 61,9 k € | -8.9% | 68,0 k € | +109.9% | 32,4 k € | -29.9% | 46,3 k € | +14.7% | 40,3 k € | -6.8% | 43,2 k € | +8.2% | 40,0 k € | +196.5% | -41,4 k € | -209.1% | 37,9 k € | +8.1% | 35,1 k € | -48.5% | 68,1 k € | +62.9% | 41,8 k € | +76.7% | 23,7 k € | -34.8% | 36,3 k € | +15.9% | 31,3 k € | |
| Profit/loss | 145,2 k € | -49.7% | 288,4 k € | +442.6% | 53,2 k € | +115.4% | -345,3 k € | -825.5% | 47,6 k € | +37.3% | 34,7 k € | +287.2% | 9,0 k € | -57.0% | 20,8 k € | +108.7% | 10,0 k € | -52.1% | 20,8 k € | +236.8% | 6,2 k € | +112.4% | -49,8 k € | -879.5% | 6,4 k € | -37.4% | 10,2 k € | -27.6% | 14,1 k € | +177.4% | -18,2 k € | -568.6% | -2,7 k € | -121.2% | 12,8 k € | +188.7% | 4,4 k € | |
| Equity | 290,0 k € | +60.4% | 180,8 k € | +316.1% | -83,6 k € | +38.9% | -136,8 k € | -165.6% | 208,5 k € | +29.6% | 160,9 k € | +22.6% | 131,2 k € | +7.3% | 122,3 k € | +0.7% | 121,5 k € | +8.9% | 111,5 k € | +6.5% | 104,7 k € | +6.3% | 98,5 k € | -33.6% | 148,4 k € | +4.5% | 142,0 k € | -0.1% | 142,1 k € | +9.1% | 130,3 k € | -13.6% | 150,8 k € | -3.2% | 155,8 k € | -0.4% | 156,5 k € | |
| Total assets | 1,6 M € | +1.4% | 1,6 M € | +23.6% | 1,3 M € | -2.3% | 1,3 M € | -7.5% | 1,4 M € | +98.8% | 702,4 k € | +3.1% | 681,0 k € | +4.1% | 654,4 k € | -3.4% | 677,5 k € | -9.5% | 748,2 k € | +7.3% | 697,3 k € | +1.9% | 684,6 k € | -21.9% | 876,4 k € | -33.3% | 1,3 M € | +3.7% | 1,3 M € | +6.4% | 1,2 M € | +6.8% | 1,1 M € | +58.5% | 703,4 k € | +22.6% | 573,5 k € | |
| Cash | 360,6 k € | +464.3% | 63,9 k € | -10.1% | 71,1 k € | -0.7% | 71,6 k € | +17.0% | 61,2 k € | — | 16,2 k € | -60.5% | 41,0 k € | -4.0% | 42,7 k € | -7.6% | 46,2 k € | +192.0% | 15,8 k € | -70.5% | 53,6 k € | +249.0% | 15,4 k € | +1.9% | 15,1 k € | -33.6% | 22,7 k € | — | 12,3 k € | — | 26,0 € | |||||||
| Debts | 1,3 M € | -7.5% | 1,4 M € | +2.0% | 1,3 M € | -6.0% | 1,4 M € | +20.2% | 1,2 M € | +118.9% | 540,8 k € | -1.6% | 549,8 k € | +3.3% | 532,2 k € | -4.3% | 556,0 k € | -12.7% | 636,7 k € | +7.4% | 592,6 k € | +1.1% | 586,0 k € | -19.5% | 728,0 k € | -37.8% | 1,2 M € | +4.2% | 1,1 M € | +6.2% | 1,1 M € | +10.1% | 960,8 k € | +77.0% | 542,9 k € | +32.0% | 411,1 k € | |
| Staff | 8,2 | 8,8 | 10,3 | 6,8 | 3,4 | 1,9 | — | 2 | 1,4 | 2 | 1,7 | 1 | 1,1 | 2 | 2,5 | 2,3 | 2,3 | 2 | 2,2 | |||||||||||||||||||
Public limited company · Gent · incorporated on 11/10/2000 · 8,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+464.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Willems Perlite is a Public limited company incorporated in 2000. Its main activity is: Raising of dairy cattle. Its registered office is in Gent. It employs on average 8,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette