| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,1 M € | +5.2% | 2,0 M € | +12.5% | 1,8 M € | +23.2% | 1,5 M € | |||||||||||||||||
| Gross margin | 713,2 k € | +17.1% | 609,2 k € | -8.9% | 668,4 k € | +65.2% | 404,6 k € | -17.4% | 489,8 k € | +30.8% | 374,5 k € | -17.1% | 451,7 k € | +9.0% | 414,4 k € | -25.4% | 555,9 k € | +32.0% | 421,1 k € | -22.6% | 543,7 k € | -5.0% | 572,6 k € | +11.4% | 514,1 k € | +31.5% | 391,0 k € | -16.6% | 468,5 k € | +12.8% | 415,3 k € | +12.3% | 369,9 k € | +14.3% | 323,7 k € | +6.2% | 304,9 k € | +1.7% | 300,0 k € | |
| EBITDA | 194,8 k € | +76.7% | 110,2 k € | -21.6% | 140,7 k € | +763.5% | -21,2 k € | -122.8% | 93,1 k € | +15.1% | 80,9 k € | +29.0% | 62,7 k € | +5363.4% | -1,2 k € | -101.4% | 85,5 k € | +608.3% | 12,1 k € | -91.6% | 143,6 k € | -18.3% | 175,8 k € | +46.8% | 119,8 k € | +346.2% | 26,8 k € | -82.1% | 149,9 k € | +31.6% | 113,9 k € | -6.0% | 121,2 k € | +1.7% | 119,2 k € | +93.8% | 61,5 k € | -52.9% | 130,4 k € | |
| Operating profit | 153,5 k € | +132.3% | 66,1 k € | -34.9% | 101,5 k € | +262.5% | -62,5 k € | -234.6% | 46,4 k € | -17.8% | 56,5 k € | +158.2% | 21,9 k € | +131.1% | -70,4 k € | -7868.7% | -883,0 € | +98.8% | -73,3 k € | -271.4% | 42,8 k € | -55.6% | 96,2 k € | +4145.4% | 2,3 k € | +103.0% | -74,5 k € | -259.0% | 46,8 k € | +292.6% | 11,9 k € | -78.2% | 54,7 k € | -9.6% | 60,5 k € | +261.3% | 16,7 k € | -78.3% | 77,2 k € | |
| Profit/loss | 112,1 k € | +178.2% | 40,3 k € | -48.4% | 78,2 k € | +220.3% | -65,0 k € | -318.2% | 29,8 k € | -42.1% | 51,5 k € | +282.1% | 13,5 k € | +117.6% | -76,6 k € | -365.6% | -16,5 k € | +81.6% | -89,4 k € | -1186.4% | 8,2 k € | -81.3% | 43,9 k € | +391.9% | -15,0 k € | +77.8% | -67,9 k € | -773.8% | 10,1 k € | +1030.8% | -1,1 k € | -102.9% | 36,9 k € | +19.4% | 30,9 k € | +4115.2% | -769,0 € | -101.7% | 45,6 k € | |
| Equity | 280,7 k € | +66.5% | 168,6 k € | +17.7% | 143,3 k € | +78.9% | 80,1 k € | -44.8% | 145,1 k € | -12.8% | 166,3 k € | +44.8% | 114,8 k € | +13.3% | 101,4 k € | -43.0% | 177,9 k € | +75.5% | 101,4 k € | -46.9% | 190,8 k € | +4.5% | 182,5 k € | +31.7% | 138,6 k € | -9.8% | 153,7 k € | -30.7% | 221,6 k € | +4.8% | 211,5 k € | -0.5% | 212,6 k € | +21.0% | 175,7 k € | +21.3% | 144,9 k € | -0.5% | 145,6 k € | |
| Total assets | 531,5 k € | +7.5% | 494,4 k € | +17.7% | 420,1 k € | -0.2% | 421,0 k € | -7.9% | 457,3 k € | +15.6% | 395,5 k € | -4.1% | 412,4 k € | -21.0% | 521,8 k € | -15.8% | 619,7 k € | -1.6% | 629,7 k € | -6.1% | 670,7 k € | +2.7% | 652,9 k € | -7.8% | 708,3 k € | +18.1% | 599,9 k € | -6.5% | 641,9 k € | -11.5% | 725,6 k € | +32.9% | 546,0 k € | +7.8% | 506,7 k € | +32.4% | 382,8 k € | -5.5% | 405,0 k € | |
| Cash | 128,3 k € | -27.4% | 176,7 k € | +166.8% | 66,2 k € | +1003.6% | 6,0 k € | -85.2% | 40,6 k € | +360.0% | 8,8 k € | +120.1% | 4,0 k € | -69.3% | 13,1 k € | -76.8% | 56,4 k € | +113.4% | 26,4 k € | +3883.3% | 664,0 € | -98.0% | 32,6 k € | — | 19,8 k € | +47.0% | 13,5 k € | +71.5% | 7,8 k € | -90.0% | 78,5 k € | — | — | 4,1 k € | ||||||
| Debts | 250,7 k € | -23.0% | 325,7 k € | +17.8% | 276,6 k € | -18.8% | 340,6 k € | +9.1% | 312,2 k € | +36.2% | 229,2 k € | -22.5% | 295,7 k € | -29.7% | 420,4 k € | -4.3% | 439,5 k € | -16.7% | 527,8 k € | +10.2% | 479,0 k € | +1.8% | 470,4 k € | -16.9% | 566,1 k € | +27.5% | 444,1 k € | +5.8% | 419,6 k € | -18.2% | 513,0 k € | +53.9% | 333,4 k € | +1.1% | 330,0 k € | +45.4% | 226,9 k € | -9.8% | 251,5 k € | |
| Staff | 9,9 | 9,2 | 9,6 | 9,1 | 8,3 | 8,2 | 8,8 | 9,7 | 9 | 9 | 9 | 9,1 | 8,8 | 9,4 | 8,7 | 8 | 6,6 | 6,1 | 6,6 | 5,2 | ||||||||||||||||||||
Private limited company · Waterloo · incorporated on 03/07/2002 · 9,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-27.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WOOD FASHION is a Private limited company incorporated in 2002. Its main activity is: Manufacture of furniture. Its registered office is in Waterloo. It employs on average 9,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette