| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 56,3 k € | -12.2% | 64,1 k € | +23.7% | 51,8 k € | |||||||||||
| Gross margin | 48,1 k € | +7.8% | 44,6 k € | +38.5% | 32,2 k € | -5.9% | 34,2 k € | -8.7% | 37,5 k € | -43.3% | 66,0 k € | -40.0% | 110,1 k € | +54.5% | 71,3 k € | +58.7% | 44,9 k € | +2.5% | 43,8 k € | — | — | — | ||||
| EBITDA | 44,6 k € | +5.8% | 42,2 k € | +35.7% | 31,1 k € | -8.5% | 33,9 k € | -9.1% | 37,4 k € | -17.3% | 45,2 k € | -4.5% | 47,3 k € | -4.4% | 49,5 k € | +11.4% | 44,5 k € | +2.7% | 43,3 k € | -8.9% | 47,5 k € | -6.7% | 51,0 k € | +27.5% | 40,0 k € | |
| Operating profit | -5,1 k € | -121.1% | 24,2 k € | +1026.6% | 2,1 k € | +128.4% | -7,5 k € | -185.3% | 8,9 k € | -47.0% | 16,7 k € | -11.4% | 18,8 k € | -10.4% | 21,0 k € | +33.8% | 15,7 k € | +8.9% | 14,4 k € | -22.7% | 18,7 k € | -15.5% | 22,1 k € | -1.3% | 22,4 k € | |
| Profit/loss | -22,6 k € | -718.6% | 3,7 k € | +123.5% | -15,5 k € | -53.0% | -10,1 k € | -245.7% | 7,0 k € | -48.3% | 13,5 k € | -8.4% | 14,7 k € | -3.7% | 15,3 k € | +82.0% | 8,4 k € | +49.5% | 5,6 k € | -33.2% | 8,4 k € | -19.4% | 10,4 k € | +110.2% | -101,8 k € | |
| Equity | 61,8 k € | -26.8% | 84,4 k € | +4.5% | 80,8 k € | -16.1% | 96,3 k € | -9.5% | 106,4 k € | +7.0% | 99,5 k € | +15.7% | 86,0 k € | +20.6% | 71,3 k € | +27.2% | 56,0 k € | +17.6% | 47,7 k € | +13.3% | 42,0 k € | +25.0% | 33,6 k € | +44.9% | 23,2 k € | |
| Total assets | 894,1 k € | +56.8% | 570,2 k € | +5.8% | 539,0 k € | -3.0% | 555,8 k € | +225.3% | 170,9 k € | -9.5% | 188,7 k € | -2.6% | 193,8 k € | -10.9% | 217,4 k € | -5.8% | 230,9 k € | -14.5% | 270,0 k € | -9.3% | 297,6 k € | -10.3% | 331,8 k € | -6.4% | 354,4 k € | |
| Cash | 41,8 k € | -64.0% | 116,0 k € | +75.6% | 66,1 k € | +13.5% | 58,2 k € | +199.5% | 19,4 k € | +79.4% | 10,8 k € | -20.7% | 13,7 k € | +151.3% | 5,4 k € | -4.0% | 5,7 k € | -10.3% | 6,3 k € | -51.4% | 13,0 k € | +361.9% | 2,8 k € | -77.6% | 12,6 k € | |
| Debts | 831,6 k € | +71.2% | 485,7 k € | +6.0% | 458,3 k € | -0.3% | 459,5 k € | +613.4% | 64,4 k € | -27.8% | 89,2 k € | -17.2% | 107,8 k € | -26.2% | 146,1 k € | -16.4% | 174,9 k € | -21.4% | 222,4 k € | -13.0% | 255,5 k € | -14.3% | 298,2 k € | -10.0% | 331,2 k € | |
| Staff | — | — | — | — | — | 0,1 | 1 | 0,4 | — | — | — | — | — | |||||||||||||
Private limited company · Waregem · incorporated on 10/09/2012
Private limited company loss-making in the latest fiscal year. Cash position declining (-64.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANWARBIS is a Private limited company incorporated in 2012. Its main activity is: Trade of electricity. Its registered office is in Waregem.
Key indicators
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Source: Belgian Official Gazette