| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,6 M € | -0.3% | 2,6 M € | +8.4% | 2,4 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | 1,3 M € | +38.4% | 940,7 k € | +42.0% | 662,2 k € | -11.8% | 750,4 k € | +28.3% | 585,0 k € | +56.7% | 373,4 k € | +34.1% | 278,4 k € | -0.2% | 278,9 k € | +47.5% | 189,0 k € | +919.3% | 18,5 k € | ||||
| EBITDA | 290,3 k € | -24.7% | 385,4 k € | -15.1% | 453,7 k € | +91.3% | 237,1 k € | +56.0% | 152,0 k € | +279.3% | 40,1 k € | -75.3% | 162,5 k € | -11.3% | 183,2 k € | +135.9% | 77,6 k € | +9.2% | 71,1 k € | -46.3% | 132,4 k € | +44.3% | 91,8 k € | +1283.6% | 6,6 k € | |
| Operating profit | 218,4 k € | -16.6% | 261,9 k € | -30.8% | 378,5 k € | +117.4% | 174,1 k € | +147.1% | 70,5 k € | +487.6% | 12,0 k € | -91.2% | 136,8 k € | -15.6% | 162,2 k € | +907.2% | 16,1 k € | -44.1% | 28,8 k € | -69.9% | 95,8 k € | +70.0% | 56,4 k € | +1998.4% | 2,7 k € | |
| Profit/loss | 102,0 k € | +54.0% | 66,2 k € | -73.6% | 251,1 k € | +144.1% | 102,9 k € | +90.4% | 54,0 k € | +240.4% | -38,5 k € | -194.2% | 40,8 k € | -62.0% | 107,4 k € | +4301.1% | 2,4 k € | -79.9% | 12,1 k € | -82.1% | 67,6 k € | +39.0% | 48,6 k € | +2795.5% | 1,7 k € | |
| Equity | 837,5 k € | +8.6% | 771,4 k € | +9.4% | 705,1 k € | +55.3% | 454,1 k € | +27.5% | 356,2 k € | +17.9% | 302,2 k € | -11.3% | 340,6 k € | +13.6% | 299,8 k € | +55.8% | 192,4 k € | +1.3% | 190,0 k € | +6.8% | 177,8 k € | +61.3% | 110,3 k € | +78.8% | 61,7 k € | |
| Total assets | 2,6 M € | +5.8% | 2,5 M € | +7.4% | 2,3 M € | +7.7% | 2,1 M € | +1.7% | 2,1 M € | +22.1% | 1,7 M € | +4.6% | 1,6 M € | +0.4% | 1,6 M € | +228.4% | 499,6 k € | +12.5% | 444,0 k € | +3.7% | 428,2 k € | +46.9% | 291,5 k € | +228.1% | 88,9 k € | |
| Cash | 144,6 k € | -54.0% | 314,3 k € | +50.4% | 209,0 k € | +38.5% | 150,9 k € | +1.5% | 148,7 k € | -26.7% | 202,9 k € | +189.9% | 70,0 k € | -60.8% | 178,4 k € | -43.0% | 313,1 k € | +36.0% | 230,2 k € | +13.3% | 203,1 k € | +84.4% | 110,2 k € | +142.6% | 45,4 k € | |
| Debts | 840,8 k € | +9.7% | 766,3 k € | -6.8% | 822,0 k € | -19.3% | 1,0 M € | -12.9% | 1,2 M € | +22.8% | 953,0 k € | +29.6% | 735,2 k € | -4.1% | 766,6 k € | +377.6% | 160,5 k € | +7.7% | 149,0 k € | +14.3% | 130,3 k € | -4.3% | 136,2 k € | +401.4% | 27,2 k € | |
| Staff | 17,6 | 17,1 | 16,7 | 16 | 14 | 13 | 11,2 | 8,4 | — | — | 7,6 | 4,7 | 0,5 | |||||||||||||
Private limited company · Tournai · incorporated on 23/04/2013 · 17,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-54.0%).
Solid counterparty for a standard engagement.
WAFFLE FACTORY DEVELOPMENT is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Tournai. It employs on average 17,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette