| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3,4 M € | +22.3% | 2,8 M € | +31.7% | 2,1 M € | +89.5% | 1,1 M € | -40.5% | 1,9 M € | -4.7% | 2,0 M € | +17.6% | 1,7 M € | -7.7% | 1,8 M € | +32.9% | 1,4 M € | -30.6% | 2,0 M € | ||
| Gross margin | 1,5 M € | +6.8% | 1,4 M € | -14.5% | 1,6 M € | +285.9% | 413,4 k € | +65.5% | 249,8 k € | -92.7% | 3,4 M € | +250.2% | 981,8 k € | -6.7% | 1,1 M € | -15.4% | 1,2 M € | +40.7% | 884,7 k € | +26.6% | 699,0 k € | |
| EBITDA | 1,1 M € | -1.7% | 1,1 M € | -13.8% | 1,3 M € | +1346.4% | 87,6 k € | +107.1% | -1,2 M € | -364.9% | 464,6 k € | -32.4% | 687,3 k € | -12.5% | 785,9 k € | +1.1% | 777,0 k € | +64.5% | 472,3 k € | -10.4% | 526,9 k € | |
| Operating profit | 632,0 k € | -0.7% | 636,2 k € | -21.0% | 805,6 k € | +341.1% | -334,2 k € | +85.2% | -2,3 M € | -3020.4% | -72,4 k € | -160.1% | 120,5 k € | -28.1% | 167,7 k € | -8.8% | 184,0 k € | +518.3% | -44,0 k € | -203.5% | 42,5 k € | |
| Profit/loss | 586,5 k € | +4.4% | 562,0 k € | -20.6% | 707,5 k € | +272.5% | -410,1 k € | +82.4% | -2,3 M € | -1380.6% | -157,1 k € | -673.1% | 27,4 k € | -60.3% | 69,0 k € | -23.7% | 90,5 k € | +184.4% | -107,2 k € | -487.8% | 27,6 k € | |
| Equity | 8,8 M € | +7.1% | 8,2 M € | +7.3% | 7,7 M € | +10.1% | 7,0 M € | -5.6% | 7,4 M € | -24.0% | 9,7 M € | -1.6% | 9,9 M € | +0.3% | 9,8 M € | +0.7% | 9,8 M € | +0.9% | 9,7 M € | +13.4% | 8,5 M € | |
| Total assets | 12,4 M € | -1.9% | 12,6 M € | -8.5% | 13,8 M € | -4.7% | 14,5 M € | -4.8% | 15,2 M € | -13.5% | 17,6 M € | -0.5% | 17,7 M € | -2.2% | 18,1 M € | -3.4% | 18,7 M € | -2.5% | 19,2 M € | +44.1% | 13,3 M € | |
| Cash | 1,3 M € | +303.5% | 328,5 k € | -21.1% | 416,6 k € | +53.0% | 272,3 k € | -23.9% | 358,0 k € | -76.6% | 1,5 M € | +29.6% | 1,2 M € | -16.9% | 1,4 M € | -3.6% | 1,5 M € | -56.6% | 3,4 M € | +251.1% | 964,2 k € | |
| Debts | 3,4 M € | -19.2% | 4,3 M € | -29.2% | 6,0 M € | -18.2% | 7,4 M € | +4.4% | 7,1 M € | -9.7% | 7,8 M € | +1.5% | 7,7 M € | -5.8% | 8,2 M € | -6.6% | 8,7 M € | -7.5% | 9,4 M € | +105.0% | 4,6 M € | |
| Staff | 1,8 | 3,7 | 3,4 | 4 | 4,9 | 5,1 | 4,3 | 4,6 | 6,5 | 7 | 4,5 | |||||||||||
Autonomous municipal company · Waregem · incorporated on 01/07/2008 · 1,8 ETP
Autonomous municipal company profitable and well capitalised. Cash position rising (+303.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WAREGEMS AUTONOOM GEMEENTEBEDRIJF STADSONTWIKKELING WAGSO is a Autonomous municipal company incorporated in 2008. Its main activity is: Development of building projects. Its registered office is in Waregem. It employs on average 1,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette