| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 730,7 k € | — | — | — | — | — | — | — | — | — | — | 177,4 k € | -8.9% | 194,6 k € | |||||||||||||
| Gross margin | 721,6 k € | +8.2% | 666,9 k € | +42.6% | 467,6 k € | -6.2% | 498,8 k € | -12.5% | 570,4 k € | +3.1% | 553,4 k € | +12.0% | 494,0 k € | +11.7% | 442,3 k € | +27.8% | 346,1 k € | +25.5% | 275,8 k € | +11.7% | 246,9 k € | +61.7% | 152,7 k € | -0.4% | 153,3 k € | -17.1% | 184,9 k € | |
| EBITDA | 241,9 k € | -3.9% | 251,7 k € | +67.7% | 150,1 k € | -25.4% | 201,1 k € | -15.9% | 238,9 k € | +4.6% | 228,4 k € | -7.0% | 245,6 k € | +33.0% | 184,6 k € | +67.3% | 110,3 k € | +34.4% | 82,1 k € | -4.5% | 85,9 k € | +83.2% | 46,9 k € | -4.8% | 49,3 k € | -11.4% | 55,6 k € | |
| Operating profit | 241,9 k € | -3.9% | 251,7 k € | +67.7% | 150,1 k € | -25.4% | 201,1 k € | -15.9% | 238,9 k € | +4.6% | 228,4 k € | -7.0% | 245,6 k € | +33.0% | 184,6 k € | +67.3% | 110,3 k € | +34.4% | 82,1 k € | -4.5% | 85,9 k € | +83.2% | 46,9 k € | -4.8% | 49,3 k € | -11.4% | 55,6 k € | |
| Profit/loss | 214,3 k € | +3.9% | 206,4 k € | +84.7% | 111,8 k € | -25.7% | 150,5 k € | -15.9% | 179,0 k € | +11.3% | 160,9 k € | -6.4% | 171,8 k € | +43.0% | 120,2 k € | +65.1% | 72,8 k € | +34.0% | 54,3 k € | -4.8% | 57,1 k € | +85.2% | 30,8 k € | -6.3% | 32,9 k € | -11.0% | 37,0 k € | |
| Equity | 1,6 M € | +15.3% | 1,4 M € | +17.2% | 1,2 M € | +10.3% | 1,1 M € | +16.1% | 935,3 k € | +23.7% | 756,3 k € | +27.0% | 595,4 k € | +40.6% | 423,6 k € | +39.6% | 303,4 k € | +31.6% | 230,6 k € | +30.8% | 176,3 k € | +47.8% | 119,3 k € | +34.8% | 88,4 k € | +59.2% | 55,6 k € | |
| Total assets | 1,9 M € | +15.7% | 1,6 M € | +19.6% | 1,4 M € | +8.2% | 1,2 M € | +13.2% | 1,1 M € | +20.5% | 916,1 k € | +19.4% | 767,4 k € | +27.6% | 601,3 k € | +50.5% | 399,6 k € | +35.5% | 295,0 k € | +14.4% | 257,8 k € | +60.9% | 160,2 k € | -6.1% | 170,6 k € | +8.2% | 157,6 k € | |
| Cash | 7,1 k € | -98.8% | 615,5 k € | +70.5% | 360,9 k € | -47.6% | 689,1 k € | +19.2% | 578,0 k € | +37.5% | 420,5 k € | -44.1% | 751,9 k € | +115.4% | 349,1 k € | +70.8% | 204,5 k € | -15.0% | 240,6 k € | +99.6% | 120,5 k € | -9.3% | 132,8 k € | +27.3% | 104,3 k € | +55.4% | 67,1 k € | |
| Debts | 251,6 k € | +18.4% | 212,5 k € | +37.9% | 154,1 k € | -5.9% | 163,9 k € | -2.9% | 168,8 k € | +5.6% | 159,8 k € | -7.1% | 172,0 k € | -3.2% | 177,7 k € | +84.8% | 96,2 k € | +49.4% | 64,4 k € | -21.0% | 81,5 k € | +99.0% | 40,9 k € | -50.1% | 82,1 k € | -19.4% | 101,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 8,2 | 7,2 | 3,5 | 3,9 | 2,9 | ||||||||||||||
Private limited company · Geetbets · incorporated on 28/04/2010
Private limited company profitable and well capitalised. Cash position declining (-98.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WOUTERS SORTPACK is a Private limited company incorporated in 2010. Its main activity is: Post-harvest crop activities. Its registered office is in Geetbets.
Key indicators
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