| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 338,0 k € | -34.3% | 514,2 k € | +8.4% | 474,3 k € | +1.3% | 468,1 k € | +13.0% | 414,1 k € | -34.6% | 632,8 k € | +29.4% | 489,0 k € | -14.8% | 573,6 k € | +9.9% | 521,9 k € | -16.6% | 625,9 k € | +36.5% | 458,6 k € | +10.0% | 417,0 k € | +49.9% | 278,2 k € | +118.2% | 127,5 k € | |
| Gross margin | 167,8 k € | -20.9% | 212,2 k € | +22.4% | 173,3 k € | -31.1% | 251,6 k € | +42.2% | 176,9 k € | -33.4% | 265,6 k € | +21.9% | 218,0 k € | +8.7% | 200,5 k € | -6.0% | 213,4 k € | -3.8% | 221,8 k € | +10.0% | 201,7 k € | -3.7% | 209,3 k € | +36.8% | 153,0 k € | +80.7% | 84,6 k € | |
| EBITDA | 87,7 k € | +151.5% | 34,9 k € | +242.1% | 10,2 k € | -89.4% | 96,5 k € | +84.4% | 52,3 k € | -64.5% | 147,5 k € | +40.0% | 105,3 k € | +15.3% | 91,4 k € | -14.8% | 107,3 k € | -7.2% | 115,7 k € | -9.5% | 127,9 k € | -22.8% | 165,6 k € | +16.3% | 142,4 k € | +70.8% | 83,4 k € | |
| Operating profit | 20,4 k € | +160.7% | -33,6 k € | +56.7% | -77,6 k € | -1403.1% | 6,0 k € | +115.6% | -38,1 k € | -164.6% | 59,0 k € | +214.5% | 18,8 k € | +14.2% | 16,4 k € | -44.7% | 29,7 k € | +43.8% | 20,7 k € | -3.3% | 21,4 k € | -32.7% | 31,8 k € | +107.5% | 15,3 k € | +220.5% | -12,7 k € | |
| Profit/loss | 19,3 k € | +155.7% | -34,7 k € | +55.0% | -77,1 k € | -1748.3% | 4,7 k € | +111.2% | -41,7 k € | -176.6% | 54,4 k € | +529.7% | 8,6 k € | +120.9% | 3,9 k € | -73.3% | 14,6 k € | +630.6% | 2,0 k € | +61.4% | 1,2 k € | -90.0% | 12,4 k € | +208.2% | -11,4 k € | +12.6% | -13,1 k € | |
| Equity | 668,2 k € | +3.0% | 648,9 k € | -5.1% | 683,8 k € | -10.3% | 762,6 k € | +0.4% | 759,7 k € | -5.4% | 803,3 k € | +8.1% | 743,3 k € | +1.2% | 734,7 k € | +0.5% | 730,7 k € | +2.0% | 716,1 k € | +0.3% | 714,1 k € | +0.2% | 712,9 k € | +1.8% | 700,5 k € | -1.6% | 711,9 k € | |
| Total assets | 718,7 k € | +2.9% | 698,6 k € | -13.4% | 807,1 k € | -8.2% | 879,5 k € | -9.1% | 967,6 k € | -12.8% | 1,1 M € | +1.5% | 1,1 M € | -7.1% | 1,2 M € | -8.8% | 1,3 M € | +1.0% | 1,3 M € | -7.2% | 1,4 M € | -10.8% | 1,5 M € | +7.0% | 1,4 M € | +72.8% | 835,1 k € | |
| Cash | 29,0 k € | -56.9% | 67,4 k € | +4.9% | 64,2 k € | -41.0% | 108,9 k € | +55.4% | 70,1 k € | -43.5% | 124,0 k € | +322.4% | 29,4 k € | -76.8% | 126,7 k € | +47.8% | 85,7 k € | -32.3% | 126,7 k € | -17.6% | 153,8 k € | +596.9% | 22,1 k € | -57.4% | 51,8 k € | -34.8% | 79,5 k € | |
| Debts | 45,4 k € | -8.6% | 49,7 k € | -59.7% | 123,3 k € | +5.5% | 116,8 k € | -43.7% | 207,7 k € | -32.1% | 306,0 k € | -12.4% | 349,4 k € | -20.9% | 441,6 k € | -21.1% | 559,4 k € | -0.3% | 561,0 k € | -15.2% | 661,6 k € | -20.3% | 829,7 k € | +12.0% | 740,7 k € | +501.3% | 123,2 k € | |
| Staff | 1,8 | 4 | 3,2 | 3 | 2,3 | 2 | 2 | 2 | 2 | 2,1 | 1,8 | 1 | 0,2 | — | ||||||||||||||
Public limited company · Gembloux · incorporated on 25/10/2011 · 1,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-56.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WALDRYPROCESS is a Public limited company incorporated in 2011. Its main activity is: Manufacture of homogenised food preparations and dietetic food. Its registered office is in Gembloux. It employs on average 1,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette