| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 38,6 k € | -16.1% | 46,1 k € | -3.6% | 47,8 k € | -45.6% | 87,8 k € | +82.3% | 48,2 k € | +4895.8% | -1,0 k € | -107.9% | 12,7 k € | -37.0% | 20,2 k € | +51.8% | 13,3 k € | +730.7% | -2,1 k € | -132.3% | 6,5 k € | +31593.8% | -20,7 € | -106.2% | 335,2 € | -97.7% | 14,9 k € | +339.4% | 3,4 k € | -68.5% | 10,7 k € | -65.0% | 30,7 k € | -13.6% | 35,5 k € | +15.2% | 30,8 k € | |
| EBITDA | 36,8 k € | -16.1% | 43,9 k € | -4.7% | 46,0 k € | +51.0% | 30,5 k € | -20.6% | 38,4 k € | +3584.2% | -1,1 k € | -110.1% | 10,9 k € | -43.2% | 19,1 k € | +92.1% | 10,0 k € | +287.5% | -5,3 k € | -257.9% | 3,4 k € | +211.9% | -3,0 k € | -15.0% | -2,6 k € | -119.9% | 13,2 k € | +704.2% | 1,6 k € | -80.7% | 8,5 k € | -69.7% | 28,0 k € | -13.7% | 32,4 k € | +13.4% | 28,6 k € | |
| Operating profit | 35,2 k € | -17.2% | 42,5 k € | -1.7% | 43,2 k € | +56.4% | 27,6 k € | -24.3% | 36,5 k € | +1537.0% | -2,5 k € | -127.1% | 9,4 k € | -46.9% | 17,7 k € | +111.4% | 8,4 k € | +217.1% | -7,1 k € | -671.0% | 1,3 k € | +124.6% | -5,1 k € | -10.1% | -4,6 k € | -140.8% | 11,3 k € | +6494.5% | -177,0 € | -102.7% | 6,5 k € | -75.1% | 26,1 k € | -7.8% | 28,3 k € | +15.5% | 24,5 k € | |
| Profit/loss | 26,4 k € | -19.2% | 32,7 k € | -1.0% | 33,1 k € | +63.8% | 20,2 k € | -22.2% | 26,0 k € | +13587.9% | 189,6 € | -97.6% | 7,9 k € | -39.0% | 12,9 k € | +116.6% | 6,0 k € | +328.0% | -2,6 k € | -162.0% | 4,2 k € | +185.6% | 1,5 k € | +85.9% | 795,7 € | -93.3% | 11,9 k € | +207.6% | 3,9 k € | -42.3% | 6,7 k € | -67.8% | 20,7 k € | -13.3% | 23,9 k € | +72.9% | 13,8 k € | |
| Equity | 236,2 k € | -0.1% | 236,6 k € | +16.1% | 203,8 k € | +19.4% | 170,8 k € | +10.3% | 154,8 k € | +20.1% | 128,9 k € | +0.1% | 128,7 k € | +6.5% | 120,8 k € | +12.0% | 107,9 k € | +5.9% | 101,9 k € | -2.5% | 104,5 k € | -6.9% | 112,3 k € | +1.3% | 110,8 k € | +0.7% | 110,0 k € | +12.1% | 98,1 k € | +4.1% | 94,3 k € | +7.6% | 87,6 k € | +31.0% | 66,9 k € | +55.7% | 42,9 k € | |
| Total assets | 282,0 k € | +0.7% | 280,0 k € | +5.4% | 265,6 k € | +8.9% | 243,8 k € | +11.4% | 218,8 k € | +58.2% | 138,3 k € | -6.0% | 147,2 k € | -3.1% | 151,8 k € | +4.0% | 146,0 k € | +8.2% | 135,0 k € | -9.6% | 149,2 k € | +7.1% | 139,3 k € | -1.2% | 141,0 k € | +3.8% | 135,8 k € | -0.1% | 136,0 k € | +4.6% | 129,9 k € | +8.4% | 119,8 k € | +11.8% | 107,2 k € | +31.6% | 81,4 k € | |
| Cash | 16,0 k € | -20.5% | 20,2 k € | +91.2% | 10,5 k € | -1.2% | 10,7 k € | -14.1% | 12,4 k € | +710.3% | 1,5 k € | -90.2% | 15,6 k € | -26.8% | 21,3 k € | +14.1% | 18,7 k € | +108.8% | 8,9 k € | -36.3% | 14,1 k € | +516.3% | 2,3 k € | 0.0% | 2,3 k € | 0.0% | 2,3 k € | +48.8% | 1,5 k € | -58.6% | 3,7 k € | -35.8% | 5,8 k € | +27.2% | 4,5 k € | +3.9% | 4,4 k € | |
| Debts | 39,5 k € | -5.7% | 41,9 k € | -27.3% | 57,7 k € | -6.2% | 61,5 k € | +0.3% | 61,3 k € | +554.6% | 9,4 k € | -49.4% | 18,5 k € | -40.2% | 30,9 k € | -7.9% | 33,6 k € | +2.0% | 33,0 k € | -26.3% | 44,7 k € | +65.7% | 27,0 k € | -10.5% | 30,1 k € | +17.0% | 25,8 k € | -14.2% | 30,0 k € | -15.7% | 35,7 k € | +10.6% | 32,2 k € | -18.0% | 39,3 k € | +2.1% | 38,5 k € | |
Private limited company · Antwerpen · incorporated on 15/10/2002
Private limited company profitable and well capitalised. Cash position declining (-20.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WARTEL PHILIPPE is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette