Private limited company · Walhain · incorporated on 13/08/2002
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,3 M € | +31.9% | 4,0 M € | ||||||||||||||||
| Gross margin | 880,3 k € | +11.8% | 787,1 k € | +51.6% | 519,3 k € | +9.9% | 472,5 k € | -1.4% | 479,2 k € | +9.9% | 436,1 k € | -13.3% | 502,9 k € | +8.0% | 465,8 k € | -14.7% | 546,3 k € | +5.9% | 515,8 k € | -4.2% | 538,5 k € | +16.6% | 462,0 k € | +30.8% | 353,2 k € | +305.9% | 87,0 k € | -42.1% | 150,3 k € | -42.5% | 261,3 k € | +35.1% | 193,4 k € | |
| EBITDA | 466,1 k € | +16.1% | 401,5 k € | +127.2% | 176,7 k € | -11.9% | 200,6 k € | +3.7% | 193,4 k € | +36.5% | 141,7 k € | -38.3% | 229,5 k € | -2.6% | 235,5 k € | -10.3% | 262,4 k € | +10.1% | 238,4 k € | -15.0% | 280,4 k € | -0.6% | 282,1 k € | +29.2% | 218,4 k € | +370.6% | -80,7 k € | -301.6% | -20,1 k € | -122.6% | 89,0 k € | +85.0% | 48,1 k € | |
| Operating profit | 390,3 k € | +18.9% | 328,2 k € | +190.6% | 113,0 k € | -29.3% | 159,8 k € | -1.7% | 162,5 k € | +44.2% | 112,8 k € | -44.6% | 203,5 k € | -3.9% | 211,8 k € | -11.9% | 240,3 k € | +13.5% | 211,8 k € | -12.6% | 242,5 k € | +27.8% | 189,7 k € | +47.3% | 128,7 k € | +175.7% | -170,2 k € | -73.7% | -98,0 k € | -214.0% | 85,9 k € | +159.2% | 33,1 k € | |
| Profit/loss | 292,0 k € | +19.8% | 243,7 k € | +235.7% | 72,6 k € | -42.7% | 126,7 k € | +1.0% | 125,5 k € | +47.0% | 85,3 k € | -35.2% | 131,7 k € | -3.1% | 135,9 k € | -13.0% | 156,2 k € | +25.3% | 124,6 k € | -23.9% | 163,9 k € | -5.6% | 173,7 k € | +83.5% | 94,6 k € | +147.9% | -197,7 k € | -66.4% | -118,8 k € | -304.9% | 58,0 k € | +124.4% | 25,8 k € | |
| Equity | 287,5 k € | +47.0% | 195,5 k € | +28.8% | 151,8 k € | -45.6% | 279,2 k € | +37.9% | 202,5 k € | +14.4% | 177,0 k € | +24.9% | 141,7 k € | -27.3% | 195,0 k € | +0.5% | 194,1 k € | -38.0% | 312,9 k € | +6.8% | 293,0 k € | +178.8% | 105,1 k € | +4947.3% | 2,1 k € | +102.2% | -92,5 k € | -188.0% | 105,1 k € | -53.1% | 223,9 k € | +113.0% | 105,1 k € | |
| Total assets | 1,3 M € | +2.1% | 1,3 M € | +7.2% | 1,2 M € | -0.9% | 1,2 M € | +20.4% | 1,0 M € | +16.5% | 861,9 k € | +22.8% | 702,0 k € | +3.9% | 675,4 k € | +4.5% | 646,6 k € | -20.9% | 817,8 k € | -12.3% | 932,4 k € | +15.1% | 809,9 k € | +13.5% | 713,8 k € | -13.0% | 820,5 k € | -31.3% | 1,2 M € | +275.4% | 318,1 k € | +38.0% | 230,5 k € | |
| Cash | 258,9 k € | -31.7% | 378,9 k € | +35.1% | 280,6 k € | -19.9% | 350,2 k € | -7.9% | 380,3 k € | +27.4% | 298,5 k € | -20.6% | 376,1 k € | -1.5% | 381,9 k € | +26.5% | 301,9 k € | -13.9% | 350,7 k € | -6.7% | 375,7 k € | +52.6% | 246,1 k € | +10.1% | 223,5 k € | +1176.6% | 17,5 k € | -92.9% | 245,5 k € | +118.9% | 112,1 k € | +121.0% | 50,7 k € | |
| Debts | 1,0 M € | -5.9% | 1,1 M € | +5.0% | 1,0 M € | +11.6% | 929,3 k € | +17.5% | 791,0 k € | +15.5% | 684,8 k € | +22.2% | 560,3 k € | +16.6% | 480,4 k € | +6.2% | 452,5 k € | -10.3% | 504,6 k € | -21.0% | 638,7 k € | -9.3% | 703,9 k € | -0.3% | 705,8 k € | -22.2% | 907,1 k € | -16.3% | 1,1 M € | +1050.5% | 94,2 k € | -24.9% | 125,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 13 | 13 | 16,2 | 9,9 | 8,1 | 8,1 | 6,9 | 5,6 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-31.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NAZMI is a Private limited company incorporated in 2002. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Walhain.
Key indicators
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Source: Belgian Official Gazette