| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12,1 M € | -7.3% | 13,0 M € | +6.8% | 12,2 M € | — | — | 11,0 M € | +40.4% | 7,9 M € | +6.8% | 7,4 M € | +5.5% | 7,0 M € | +12.6% | 6,2 M € | -3.4% | 6,4 M € | +3.9% | 6,2 M € | -4.2% | 6,4 M € | — | — | — | — | ||||||||||
| Gross margin | 5,4 M € | +2.0% | 5,3 M € | — | — | — | 5,9 M € | +2.5% | 5,8 M € | +23.7% | 4,7 M € | +35.4% | 3,5 M € | +6.2% | 3,3 M € | +0.9% | 3,2 M € | +16.8% | 2,8 M € | -6.2% | 3,0 M € | -1.9% | 3,0 M € | -6.2% | 3,2 M € | +3.3% | 3,1 M € | +11.2% | 2,8 M € | +20.4% | 2,3 M € | +74.9% | 1,3 M € | |||||
| EBITDA | 764,0 k € | +28.7% | 593,4 k € | +186.6% | 207,1 k € | +156.8% | -364,7 k € | -229.9% | 280,8 k € | -83.4% | 1,7 M € | -4.2% | 1,8 M € | +54.0% | 1,1 M € | +17.7% | 975,6 k € | +22.3% | 797,7 k € | +8.9% | 732,4 k € | +47.1% | 497,9 k € | -32.0% | 732,3 k € | -3.5% | 758,6 k € | -23.6% | 992,4 k € | -0.7% | 998,9 k € | +10.0% | 908,1 k € | -1.6% | 922,9 k € | +33.9% | 689,4 k € | |
| Operating profit | 408,7 k € | +95.4% | 209,1 k € | +129.9% | -699,2 k € | +36.9% | -1,1 M € | -144.2% | -453,9 k € | -153.7% | 845,9 k € | -3.3% | 874,7 k € | +194.7% | 296,8 k € | +20.7% | 245,9 k € | +137.1% | 103,7 k € | +5.8% | 98,0 k € | +362.3% | -37,4 k € | -157.2% | 65,3 k € | +4162.9% | -1,6 k € | -103.9% | 41,2 k € | +8.6% | 37,9 k € | -54.0% | 82,6 k € | +46.4% | 56,4 k € | -71.6% | 198,9 k € | |
| Profit/loss | 396,9 k € | +94.9% | 203,7 k € | +126.4% | -771,0 k € | +32.5% | -1,1 M € | -152.6% | -451,9 k € | -181.4% | 555,3 k € | +0.7% | 551,7 k € | +273.1% | 147,9 k € | +37.1% | 107,8 k € | +394.7% | 21,8 k € | -49.6% | 43,3 k € | +208.8% | -39,8 k € | -205.5% | 37,7 k € | +671.0% | -6,6 k € | -133.3% | 19,9 k € | -35.9% | 31,0 k € | -59.2% | 75,9 k € | +29.2% | 58,8 k € | -64.7% | 166,6 k € | |
| Equity | 1,3 M € | +43.5% | 912,5 k € | +28.7% | 708,8 k € | -42.1% | 1,2 M € | -48.2% | 2,4 M € | -16.0% | 2,8 M € | +24.5% | 2,3 M € | +2.3% | 2,2 M € | -12.3% | 2,5 M € | +4.5% | 2,4 M € | +0.9% | 2,4 M € | +1.8% | 2,3 M € | -1.7% | 2,4 M € | +1.6% | 2,4 M € | -0.3% | 2,4 M € | +0.8% | 2,3 M € | +1.3% | 2,3 M € | +3.4% | 2,2 M € | +2.7% | 2,2 M € | |
| Total assets | 3,8 M € | +11.0% | 3,4 M € | -27.3% | 4,7 M € | -12.6% | 5,4 M € | +5.7% | 5,1 M € | -5.1% | 5,4 M € | +4.6% | 5,1 M € | +19.3% | 4,3 M € | -0.5% | 4,3 M € | +16.1% | 3,7 M € | -7.2% | 4,0 M € | +21.8% | 3,3 M € | -6.4% | 3,5 M € | +6.6% | 3,3 M € | -5.0% | 3,5 M € | -12.6% | 4,0 M € | +10.7% | 3,6 M € | +2.7% | 3,5 M € | +7.7% | 3,3 M € | |
| Cash | 1,1 M € | +80.8% | 621,2 k € | +5.1% | 590,9 k € | +24.3% | 475,5 k € | -34.2% | 722,6 k € | -9.2% | 795,5 k € | +2.4% | 776,5 k € | +140.1% | 323,4 k € | -37.0% | 513,4 k € | -12.0% | 583,5 k € | -18.5% | 716,3 k € | +141.9% | 296,1 k € | +13.5% | 260,9 k € | -34.3% | 397,3 k € | +87.4% | 212,0 k € | -50.5% | 428,4 k € | +19.7% | 358,0 k € | +73.9% | 205,8 k € | -55.5% | 462,1 k € | |
| Debts | 2,4 M € | +1.6% | 2,3 M € | -36.2% | 3,7 M € | -9.2% | 4,0 M € | +57.6% | 2,6 M € | -0.4% | 2,6 M € | -11.1% | 2,9 M € | +37.2% | 2,1 M € | +15.8% | 1,8 M € | +37.2% | 1,3 M € | -19.1% | 1,6 M € | +70.7% | 957,7 k € | -16.2% | 1,1 M € | +25.5% | 910,1 k € | -19.4% | 1,1 M € | -28.1% | 1,6 M € | +38.5% | 1,1 M € | +9.6% | 1,0 M € | -4.8% | 1,1 M € | |
| Staff | 48,3 | 48,4 | 62,6 | 61,2 | 55,5 | 54,5 | 45,9 | 44,3 | 33,9 | 33,2 | 31,3 | 27,6 | 25,3 | 26,4 | 27,1 | 26,2 | 23,7 | 17,6 | 8,3 | |||||||||||||||||||
Public limited company · Gent · incorporated on 01/03/2006 · 48,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+80.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Wortell Belgium is a Public limited company incorporated in 2006. Its main activity is: Computer consultancy activities. Its registered office is in Gent. It employs on average 48,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette