| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 544,7 k € | +39.5% | 390,6 k € | |||||||||||||||||||
| Gross margin | -10,4 k € | +10.6% | -11,6 k € | -119.5% | 59,5 k € | +453.8% | 10,8 k € | -90.0% | 107,0 k € | -33.3% | 160,4 k € | -35.3% | 248,0 k € | +29.2% | 192,0 k € | +12.9% | 170,0 k € | +2.4% | 166,1 k € | -10.5% | 185,6 k € | +1.6% | 182,7 k € | +70.7% | 107,0 k € | +47.4% | 72,6 k € | -73.2% | 271,1 k € | -10.3% | 302,2 k € | +5.2% | 287,3 k € | +15.0% | 249,8 k € | +11.4% | 224,2 k € | +133.5% | 96,0 k € | |
| EBITDA | -12,8 k € | +31.8% | -18,7 k € | -133.0% | 56,6 k € | +525.2% | 9,1 k € | -90.9% | 99,9 k € | +6.5% | 93,8 k € | +29.2% | 72,6 k € | +113.2% | 34,1 k € | -19.0% | 42,1 k € | +65.4% | 25,4 k € | -63.7% | 70,1 k € | +164.1% | 26,5 k € | +183.8% | -31,7 k € | +54.1% | -68,9 k € | -193.1% | 74,0 k € | -26.3% | 100,3 k € | -8.0% | 109,1 k € | +2.5% | 106,4 k € | -18.5% | 130,5 k € | +207.3% | 42,5 k € | |
| Operating profit | -38,0 k € | +3.5% | -39,3 k € | -274.8% | 22,5 k € | +219.9% | -18,8 k € | -127.6% | 68,1 k € | -1.4% | 69,1 k € | +66.7% | 41,4 k € | +123.7% | 18,5 k € | -26.5% | 25,2 k € | +370.0% | 5,4 k € | -89.9% | 53,2 k € | +1423.0% | 3,5 k € | +105.0% | -70,5 k € | +41.3% | -120,0 k € | -570.1% | 25,5 k € | -39.7% | 42,3 k € | +2.2% | 41,4 k € | +32.9% | 31,2 k € | -69.2% | 101,1 k € | +441.1% | 18,7 k € | |
| Profit/loss | -39,6 k € | +1.3% | -40,1 k € | -304.4% | 19,6 k € | +197.8% | -20,0 k € | -141.6% | 48,2 k € | -20.4% | 60,6 k € | +57.5% | 38,5 k € | +125.0% | 17,1 k € | -5.4% | 18,1 k € | +297.7% | 4,5 k € | -91.8% | 55,3 k € | +10711.6% | 511,4 € | +100.7% | -72,7 k € | +41.6% | -124,5 k € | -931.2% | 15,0 k € | -48.2% | 28,9 k € | -6.4% | 30,9 k € | +71.9% | 18,0 k € | -74.4% | 70,2 k € | +359.6% | 15,3 k € | |
| Equity | 179,6 k € | -24.3% | 237,1 k € | -14.5% | 277,2 k € | +7.6% | 257,6 k € | -7.2% | 277,7 k € | +21.0% | 229,5 k € | +35.9% | 168,9 k € | +29.5% | 130,4 k € | +15.1% | 113,3 k € | +19.0% | 95,2 k € | +5.0% | 90,7 k € | +156.2% | 35,4 k € | +1.5% | 34,9 k € | -67.6% | 107,6 k € | -53.6% | 232,0 k € | +6.9% | 217,1 k € | +15.4% | 188,1 k € | +19.6% | 157,2 k € | +12.9% | 139,3 k € | +101.6% | 69,1 k € | |
| Total assets | 247,0 k € | -0.5% | 248,3 k € | -16.7% | 298,2 k € | +1.6% | 293,6 k € | -9.0% | 322,7 k € | +9.5% | 294,8 k € | +20.9% | 243,9 k € | +39.6% | 174,7 k € | -11.6% | 197,7 k € | +11.7% | 177,1 k € | +30.9% | 135,2 k € | +9.4% | 123,6 k € | -29.2% | 174,5 k € | -28.3% | 243,4 k € | -33.4% | 365,6 k € | +4.7% | 349,2 k € | -0.1% | 349,7 k € | +0.8% | 347,0 k € | +71.3% | 202,6 k € | +64.7% | 123,0 k € | |
| Cash | 103,9 k € | -29.0% | 146,3 k € | +20.2% | 121,7 k € | +48.0% | 82,2 k € | -47.2% | 155,9 k € | +41.2% | 110,4 k € | +185.3% | 38,7 k € | +627.2% | 5,3 k € | -85.4% | 36,4 k € | -39.3% | 60,0 k € | +286.6% | 15,5 k € | +348.8% | 3,5 k € | -51.8% | 7,2 k € | -81.2% | 38,2 k € | -26.2% | 51,7 k € | +3854.8% | 1,3 k € | -98.2% | 71,8 k € | +182.3% | 25,4 k € | -31.6% | 37,2 k € | +2185.5% | 1,6 k € | |
| Debts | 67,4 k € | +502.5% | 11,2 k € | -46.6% | 21,0 k € | -41.7% | 36,0 k € | -20.1% | 45,1 k € | -31.0% | 65,3 k € | -13.0% | 75,0 k € | +69.3% | 44,3 k € | -47.5% | 84,4 k € | +3.1% | 81,8 k € | +83.6% | 44,6 k € | -49.5% | 88,3 k € | -36.8% | 139,7 k € | +2.8% | 135,8 k € | +1.7% | 133,6 k € | +1.1% | 132,2 k € | -18.2% | 161,6 k € | -14.9% | 189,8 k € | +199.8% | 63,3 k € | +17.5% | 53,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2,8 | 4,1 | 3,6 | 4,1 | 4,7 | 4,9 | 4,9 | 3,3 | 2,6 | 1,5 | ||||||||||||||||||||
Private limited company · Wommelgem · incorporated on 17/04/2002
Private limited company loss-making in the latest fiscal year. Cash position declining (-29.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMENE DAKWERKEN VERSMISSEN WILLY is a Private limited company incorporated in 2002. Its main activity is: Specialised construction activities. Its registered office is in Wommelgem.
Key indicators
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