| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,2 M € | +2.4% | 3,1 M € | -5.6% | 3,3 M € | -12.4% | 3,8 M € | -8.3% | 4,1 M € | -0.2% | 4,1 M € | +5.1% | 3,9 M € | -1.7% | 4,0 M € | +8.1% | 3,7 M € | +16.9% | 3,2 M € | ||||||||||
| Gross margin | 972,9 k € | -6.8% | 1,0 M € | +0.1% | 1,0 M € | +13.3% | 920,7 k € | +10.2% | 835,4 k € | -6.2% | 890,1 k € | -4.0% | 926,8 k € | +9.3% | 848,0 k € | -0.6% | 852,7 k € | -11.9% | 968,1 k € | +6.5% | 909,1 k € | -1.8% | 925,7 k € | -20.1% | 1,2 M € | +0.0% | 1,2 M € | -12.0% | 1,3 M € | +11.8% | 1,2 M € | -1.0% | 1,2 M € | +16.8% | 1,0 M € | +14.0% | 893,3 k € | |
| EBITDA | 137,4 k € | -43.8% | 244,5 k € | +7.1% | 228,3 k € | +70.4% | 134,0 k € | +55.9% | 86,0 k € | -49.9% | 171,4 k € | -16.6% | 205,7 k € | +61.3% | 127,5 k € | -17.7% | 155,0 k € | -10.0% | 172,2 k € | +49.1% | 115,5 k € | -12.6% | 132,2 k € | -41.7% | 226,5 k € | -19.4% | 281,2 k € | -36.1% | 440,4 k € | -0.8% | 443,7 k € | -17.0% | 534,3 k € | +38.5% | 385,7 k € | +15.7% | 333,3 k € | |
| Operating profit | 38,2 k € | -76.6% | 163,1 k € | -10.3% | 181,9 k € | +104.0% | 89,2 k € | +24.0% | 71,9 k € | -57.4% | 168,6 k € | -16.8% | 202,8 k € | +64.3% | 123,5 k € | -18.0% | 150,5 k € | -7.8% | 163,3 k € | +47.3% | 110,9 k € | -12.3% | 126,4 k € | -43.0% | 221,9 k € | -19.3% | 274,9 k € | -36.9% | 435,9 k € | -0.8% | 439,4 k € | -16.7% | 527,4 k € | +37.7% | 383,1 k € | +15.5% | 331,7 k € | |
| Profit/loss | 12,9 k € | -88.6% | 112,8 k € | -11.6% | 127,7 k € | +110.1% | 60,8 k € | +29.4% | 47,0 k € | -60.2% | 118,1 k € | -14.3% | 137,9 k € | +84.9% | 74,6 k € | -19.7% | 92,9 k € | -10.0% | 103,2 k € | +19.3% | 86,5 k € | +44.2% | 60,0 k € | -57.1% | 139,8 k € | -19.7% | 174,1 k € | -39.7% | 288,7 k € | +9.3% | 264,1 k € | -21.3% | 335,6 k € | +34.4% | 249,7 k € | +14.6% | 217,9 k € | |
| Equity | 350,1 k € | -0.6% | 352,2 k € | +3.8% | 339,4 k € | +8.9% | 311,7 k € | +0.2% | 311,0 k € | +0.4% | 309,8 k € | 0.0% | 309,8 k € | 0.0% | 309,8 k € | 0.0% | 309,8 k € | +0.9% | 306,9 k € | -25.0% | 409,2 k € | -11.6% | 462,7 k € | -14.7% | 542,7 k € | -0.0% | 543,0 k € | -4.6% | 568,9 k € | +18.5% | 480,2 k € | +15.4% | 416,0 k € | +48.3% | 280,4 k € | +55.1% | 180,8 k € | |
| Total assets | 881,1 k € | -18.6% | 1,1 M € | +20.7% | 896,8 k € | +5.4% | 850,6 k € | -0.4% | 854,3 k € | +58.5% | 539,0 k € | -19.8% | 672,5 k € | +23.4% | 544,9 k € | -11.4% | 614,9 k € | -7.2% | 662,3 k € | -5.2% | 698,4 k € | -18.2% | 854,2 k € | -4.6% | 895,3 k € | -6.4% | 956,4 k € | -7.6% | 1,0 M € | +13.7% | 911,3 k € | -7.2% | 982,5 k € | +11.9% | 877,7 k € | +59.9% | 549,0 k € | |
| Cash | 138,5 k € | -59.0% | 337,8 k € | -0.1% | 338,2 k € | +42.9% | 236,7 k € | +59.9% | 148,0 k € | +28.4% | 115,3 k € | -48.9% | 225,6 k € | +110.3% | 107,3 k € | -39.6% | 177,6 k € | -35.6% | 275,8 k € | +9.8% | 251,0 k € | -40.9% | 424,5 k € | -4.4% | 444,2 k € | -13.1% | 511,3 k € | -8.5% | 558,9 k € | +12.9% | 495,0 k € | -19.1% | 612,0 k € | +20.4% | 508,4 k € | +197.5% | 170,9 k € | |
| Debts | 531,0 k € | -27.3% | 730,2 k € | +31.0% | 557,4 k € | +3.4% | 538,9 k € | -0.8% | 543,3 k € | +137.0% | 229,3 k € | -36.8% | 362,7 k € | +54.3% | 235,1 k € | -23.0% | 305,1 k € | -14.1% | 355,4 k € | +22.9% | 289,2 k € | -26.1% | 391,5 k € | +11.0% | 352,6 k € | -14.7% | 413,5 k € | -11.4% | 466,8 k € | +8.3% | 431,1 k € | -21.0% | 546,1 k € | -1.5% | 554,5 k € | +58.4% | 350,0 k € | |
| Staff | — | — | 18 | 18 | 18 | 17 | 16 | 16,5 | 17,3 | 19,2 | 18,3 | 19,1 | 20,8 | 21,5 | 20,3 | 18,4 | 17 | 15,8 | 14,5 | |||||||||||||||||||
Private limited company · Uccle · incorporated on 13/05/2004
Private limited company profitable and well capitalised. Cash position declining (-59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
williams production is a Private limited company incorporated in 2004. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette