| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 176,5 k € | +7.9% | 163,6 k € | |||||||||||||
| Gross margin | 569,8 k € | -11.9% | 646,8 k € | +5.0% | 616,3 k € | +89.9% | 324,6 k € | +14.6% | 283,1 k € | +34.9% | 209,8 k € | -1.6% | 213,3 k € | +40.5% | 151,8 k € | -8.7% | 166,3 k € | +8.9% | 152,7 k € | +8.7% | 140,5 k € | -0.2% | 140,8 k € | -9.8% | 156,0 k € | +28.3% | 121,6 k € | |
| EBITDA | 399,6 k € | -24.2% | 527,3 k € | -1.2% | 533,6 k € | +97.2% | 270,6 k € | +11.3% | 243,1 k € | +58.3% | 153,5 k € | -4.3% | 160,4 k € | +43.6% | 111,7 k € | -14.2% | 130,1 k € | +6.7% | 122,0 k € | +0.2% | 121,7 k € | +0.2% | 121,5 k € | -12.5% | 138,9 k € | +21.0% | 114,7 k € | |
| Operating profit | 215,3 k € | -40.4% | 361,2 k € | -4.0% | 376,1 k € | +151.6% | 149,5 k € | +4.4% | 143,1 k € | +90.0% | 75,3 k € | -18.9% | 92,8 k € | +206.0% | 30,3 k € | -37.9% | 48,8 k € | -18.2% | 59,7 k € | +6.4% | 56,1 k € | +20.1% | 46,7 k € | -33.8% | 70,6 k € | +82.4% | 38,7 k € | |
| Profit/loss | 75,6 k € | -61.1% | 194,5 k € | -27.0% | 266,6 k € | +186.0% | 93,2 k € | -10.4% | 104,0 k € | +141.0% | 43,2 k € | -21.4% | 54,9 k € | +459.8% | 9,8 k € | -67.8% | 30,4 k € | +17.8% | 25,9 k € | +21.5% | 21,3 k € | -24.6% | 28,2 k € | -38.6% | 45,9 k € | +189.8% | 15,8 k € | |
| Equity | 1,0 M € | +7.9% | 957,8 k € | +25.5% | 763,2 k € | +53.7% | 496,6 k € | +23.1% | 403,4 k € | +32.1% | 305,4 k € | +16.5% | 262,2 k € | +26.5% | 207,3 k € | +5.0% | 197,5 k € | +18.2% | 167,1 k € | +18.3% | 141,2 k € | +17.7% | 120,0 k € | +30.7% | 91,8 k € | +100.2% | 45,8 k € | |
| Total assets | 4,2 M € | -6.9% | 4,6 M € | +4.6% | 4,4 M € | +12.6% | 3,9 M € | +10.8% | 3,5 M € | +95.8% | 1,8 M € | +40.2% | 1,3 M € | +16.2% | 1,1 M € | -2.0% | 1,1 M € | +47.7% | 756,1 k € | -1.9% | 770,6 k € | -4.9% | 810,5 k € | -4.8% | 851,6 k € | +3.1% | 825,6 k € | |
| Cash | 88,2 k € | +9.6% | 80,5 k € | -18.2% | 98,4 k € | -33.7% | 148,4 k € | +359.0% | 32,3 k € | -62.5% | 86,2 k € | -35.1% | 132,8 k € | +25.1% | 106,1 k € | -9.3% | 116,9 k € | +152.7% | 46,3 k € | +820.4% | 5,0 k € | -89.0% | 45,8 k € | +136.6% | 19,4 k € | -24.8% | 25,7 k € | |
| Debts | 3,2 M € | -10.4% | 3,6 M € | -0.4% | 3,6 M € | +6.6% | 3,4 M € | +8.7% | 3,1 M € | +111.4% | 1,5 M € | +45.0% | 1,0 M € | +13.8% | 884,7 k € | -3.5% | 917,0 k € | +56.2% | 587,2 k € | -6.4% | 627,7 k € | -8.9% | 689,2 k € | -9.0% | 757,0 k € | -2.9% | 779,8 k € | |
| Staff | — | — | — | — | — | — | — | 0,7 | 0,7 | 0,6 | 0,4 | 0,4 | 0,3 | 0,1 | ||||||||||||||
Private limited company · Hechtel-Eksel · incorporated on 03/11/2010
Private limited company profitable and well capitalised. Cash position rising (+9.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WITTERS Care & Services is a Private limited company incorporated in 2010. Its main activity is: Funeral and related activities. Its registered office is in Hechtel-Eksel.
Key indicators
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Source: Belgian Official Gazette