| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +6.4% | 2,0 M € | -6.0% | 2,1 M € | +9.8% | 1,9 M € | -1.0% | 1,9 M € | -27.3% | 2,7 M € | +8.6% | 2,5 M € | +23.4% | 2,0 M € | -3.2% | 2,1 M € | +12.7% | 1,8 M € | +34.3% | 1,4 M € | |
| EBITDA | 123,2 k € | +61.7% | 76,2 k € | -56.3% | 174,5 k € | +139.3% | 72,9 k € | -28.1% | 101,5 k € | -87.8% | 835,0 k € | +60.1% | 521,6 k € | +128.4% | 228,4 k € | -22.3% | 293,9 k € | -29.6% | 417,4 k € | +195.6% | 141,2 k € | |
| Operating profit | -3,7 k € | +89.3% | -34,2 k € | -161.5% | 55,6 k € | +176.5% | -72,6 k € | -117.5% | -33,4 k € | -104.9% | 687,5 k € | +77.9% | 386,4 k € | +166.5% | 145,0 k € | -41.1% | 246,2 k € | -32.6% | 365,5 k € | +321.9% | 86,6 k € | |
| Profit/loss | -58,0 k € | +49.6% | -115,1 k € | -1445.0% | 8,6 k € | +108.4% | -102,3 k € | -77.4% | -57,7 k € | -111.0% | 524,3 k € | +110.5% | 249,1 k € | +123.4% | 111,5 k € | -23.2% | 145,2 k € | -37.5% | 232,3 k € | +254.5% | 65,5 k € | |
| Equity | 796,2 k € | -17.4% | 964,4 k € | -21.3% | 1,2 M € | -12.5% | 1,4 M € | -6.8% | 1,5 M € | -3.7% | 1,6 M € | +16.8% | 1,3 M € | +8.0% | 1,2 M € | +9.9% | 1,1 M € | +8.2% | 1,0 M € | +8.6% | 958,9 k € | |
| Total assets | 3,3 M € | -7.1% | 3,5 M € | -10.8% | 3,9 M € | -9.2% | 4,3 M € | -1.6% | 4,4 M € | +4.6% | 4,2 M € | -4.8% | 4,4 M € | +10.2% | 4,0 M € | +17.2% | 3,4 M € | +19.6% | 2,9 M € | +16.8% | 2,5 M € | |
| Cash | 319,4 k € | -16.4% | 382,2 k € | +10.1% | 347,2 k € | +19.0% | 291,8 k € | -61.4% | 755,7 k € | -3.9% | 786,5 k € | -24.3% | 1,0 M € | +390.3% | 211,9 k € | -32.7% | 315,0 k € | +29.4% | 243,5 k € | -20.2% | 305,1 k € | |
| Debts | 2,5 M € | -3.1% | 2,5 M € | -6.3% | 2,7 M € | -0.3% | 2,7 M € | -3.2% | 2,8 M € | +8.2% | 2,6 M € | -11.1% | 2,9 M € | +4.8% | 2,8 M € | +21.6% | 2,3 M € | +25.7% | 1,8 M € | +21.6% | 1,5 M € | |
| Staff | 27,8 | 26,9 | 29,3 | 30,7 | 31,1 | 32,6 | 34,6 | 31,7 | 32,6 | 27 | 22 | |||||||||||
Public limited company · Bree · incorporated on 29/07/2015 · 27,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-16.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KEMPISCHE WAGENBOUW is a Public limited company incorporated in 2015. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Bree. It employs on average 27,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette