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Westvlees

BE0442.637.526

Ommegang West(Wrb) 9 Staden 8840
Chiffres clés financiers
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
Chiffre d'affaires
€ 598.86M
€ 631.04M
€ 586.83M
€ 510.14M
€ 438.32M
€ 433.20M
€ 415.58M
€ 370.19M
€ 393.37M
€ 375.87M
€ 353.30M
€ 359.77M
€ 369.62M
€ 353.64M
€ 329.30M
€ 295.21M
€ 265.39M
€ 261.89M
€ 217.93M
€ 219.69M
Croissance du chiffre d'affaires
-5.1%
7.53%
15.03%
16.39%
1.18%
4.24%
12.26%
-5.89%
4.65%
6.39%
-1.8%
-2.66%
4.52%
7.39%
11.55%
11.24%
1.34%
20.17%
-0.8%
Résultats
€ 2.88M
€ 3.25M
€ 1.48M
€ 749K
€ 8.55M
€ 7.89M
€ 5.49M
€ 2.53M
€ 4.13M
€ 7.46M
€ 12.41M
€ 9.29M
€ 6.81M
€ 2.95M
€ 4.03M
€ 6.03M
€ 7.31M
€ 4.20M
€ 2.00M
€ 4.55M
Fonds propres
€ 71.17M
€ 68.46M
€ 86.48M
€ 85.18M
€ 84.38M
€ 75.85M
€ 68.09M
€ 83.36M
€ 80.86M
€ 76.68M
€ 69.25M
€ 56.88M
€ 47.63M
€ 40.73M
€ 37.80M
€ 33.80M
€ 35.14M
€ 27.91M
€ 23.81M
€ 21.94M
Employés
915.70
879.90
884.40
938.70
987.10
954.60
954.40
988.90
1,047.00
1,044.60
992.00
965.70
995.70
982.60
977.10
942.20
920.70
886.50
871.40
840.90
Limite de crédit
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
€ 10.00M
Impôts
€ 1.14M
€ 945K
€ 986K
€ 1.02M
€ 900K
€ 818K
€ 283K
€ 242K
€ 278K
€ 365K
€ 478K
€ 855K
€ 656K
€ 604K
€ 548K
€ 514K
€ 502K
€ 520K
€ 813K
€ 851K
Rémunérations et charges sociales
€ 11.24M
€ 10.33M
€ 9.77M
€ 8.21M
€ 8.09M
€ 7.84M
€ 8.60M
€ 8.49M
€ 9.07M
€ 9.26M
€ 9.14M
€ 8.47M
€ 8.18M
€ 9.36M
€ 9.15M
€ 8.82M
€ 6.31M
€ 5.86M
€ 5.45M
€ 5.24M
Dividendes
€ 144K
€ 21.09M
€ 121K
€ 125K
€ 116K
€ 111K
€ 7.30M
€ 9.30M
Taux de distribution
5%
649.01%
8.19%
16.65%
1.36%
1.41%
133.07%
154.31%
EBITDA
€ 14.78M
€ 13.13M
€ 10.97M
€ 9.42M
€ 18.05M
€ 13.65M
€ 5.46M
€ 7.39M
€ 8.27M
€ 8.06M
€ 12.99M
€ 12.32M
€ 9.21M
€ 6.32M
€ 7.63M
€ 9.58M
€ 8.41M
€ 6.83M
€ 5.73M
€ 7.51M
Marge EBITDA
2.47%
2.08%
1.87%
1.85%
4.12%
3.15%
1.31%
2%
2.1%
2.15%
3.68%
3.42%
2.49%
1.79%
2.32%
3.24%
3.17%
2.61%
2.63%
3.42%
EBIT
€ 5.25M
€ 3.24M
€ 1.71M
€ 798K
€ 10.53M
€ 6.81M
€ -589K
€ 1.70M
€ 4.05M
€ 5.20M
€ 10.36M
€ 9.68M
€ 6.40M
€ 3.02M
€ 3.69M
€ 5.53M
€ 5.47M
€ 4.12M
€ 2.50M
€ 3.93M
Bénéfice net
€ 4.91M
€ 3.19M
€ 459K
€ 731K
€ 6.48M
€ 7.45M
€ 5.51M
€ 2.29M
€ 3.09M
€ 1.70M
€ 462K
€ 2.10M
€ 2.95M
Marge nette
0.48%
0.52%
0.25%
0.15%
1.95%
1.82%
1.32%
0.68%
1.05%
1.98%
3.51%
2.58%
1.84%
0.84%
1.22%
2.04%
2.76%
1.61%
0.92%
2.07%
Capex
€ 10.76M
€ 6.88M
€ 15.64M
€ 13.07M
€ 8.79M
€ 9.53M
€ 10.77M
€ 6.91M
€ 20.18M
€ 7.42M
€ 6.01M
€ 2.57M
€ -313K
€ 2.47M
€ 7.31M
€ 2.56M
€ 3.78M
€ 3.70M
€ 2.92M
€ 6.09M
Cash
€ 1.67M
€ 370K
€ 453K
€ 431K
€ 7.46M
€ 1.97M
€ 42K
€ 183K
€ 169K
€ 322K
€ 3.56M
€ 10.90M
€ 1.81M
€ 1.15M
€ 1.28M
€ 1.12M
€ 611K
€ 718K
€ 675K
€ 436K
Cashflow
€ 12.75M
€ 12.98M
€ 10.77M
€ 9.59M
€ 16.02M
€ 14.79M
€ 11.46M
€ 8.04M
€ 3.83M
€ 9.58M
€ 15.85M
€ 15.11M
€ 9.64M
€ 6.08M
€ 7.03M
€ 9.99M
€ 9.70M
€ 7.28M
€ 5.57M
€ 8.32M
Working capital
€ 18.93M
€ 16.61M
€ 31.97M
€ 37.23M
€ 41.17M
€ 33.97M
€ 27.43M
€ 46.54M
€ 45.46M
€ 61.95M
€ 58.58M
€ 48.78M
€ 36.42M
€ 29.61M
€ 25.32M
€ 25.90M
€ 27.57M
€ 21.26M
€ 17.38M
€ 15.13M
Current ratio
1.26
1.22
1.44
1.64
1.87
1.79
1.46
2.18
2.12
2.44
2.79
2.30
1.95
1.79
1.61
1.61
2.02
1.68
1.64
1.66
Quick ratio
1.16
1.15
1.36
1.55
1.80
1.70
1.39
2.09
2.04
2.35
2.72
2.23
1.86
1.73
1.54
1.55
1.96
1.62
1.59
1.65
Working capital ratio
1.26
1.22
1.44
1.64
1.88
1.80
1.46
2.18
2.12
2.44
2.80
2.31
1.95
1.80
1.62
1.61
2.03
1.68
1.65
1.69
Total de l'actif
€ 145.57M
€ 145.98M
€ 159.61M
€ 143.66M
€ 131.78M
€ 118.97M
€ 127.52M
€ 123.41M
€ 122.46M
€ 125.33M
€ 108.35M
€ 100.27M
€ 89.15M
€ 81.39M
€ 81.86M
€ 80.28M
€ 66.44M
€ 64.54M
€ 55.91M
€ 50.09M
Dettes
€ 73.72M
€ 77.18M
€ 72.62M
€ 57.99M
€ 47.12M
€ 42.79M
€ 59.23M
€ 39.76M
€ 41.12M
€ 43.63M
€ 33.28M
€ 38.28M
€ 39.50M
€ 38.54M
€ 41.66M
€ 43.05M
€ 27.68M
€ 32.33M
€ 28.05M
€ 24.31M
Dettes à court terme
€ 73.67M
€ 77.04M
€ 72.62M
€ 57.99M
€ 47.01M
€ 42.77M
€ 59.21M
€ 39.46M
€ 40.68M
€ 43.05M
€ 32.53M
€ 37.38M
€ 38.38M
€ 37.11M
€ 41.14M
€ 42.40M
€ 26.80M
€ 31.41M
€ 26.89M
€ 22.57M
Dettes à long terme
€ 270K
€ 390K
€ 510K
€ 630K
€ 750K
€ 1.02M
€ 1.29M
€ 450K
€ 600K
€ 750K
€ 900K
€ 1.05M
€ 1.35M
Solvabilité
48.89%
46.9%
54.18%
59.29%
64.03%
63.75%
53.4%
67.55%
66.03%
61.18%
63.91%
56.73%
53.42%
50.05%
46.18%
42.11%
52.89%
43.25%
42.59%
43.81%
Ratio de la dette à long terme
0.00
0.00
0.01
0.01
0.01
0.02
0.03
0.01
0.02
0.02
0.03
0.04
0.06
Dettes / EBITDA
4.99
5.88
6.62
6.16
2.61
3.14
10.84
5.38
4.97
5.41
2.56
3.11
4.29
6.10
5.46
4.50
3.29
4.74
4.89
3.24
Interest Coverage Ratio
6.31
3.16
2.24
4.43
228.48
264.12
-14.70
31.59
40.55
64.72
92.22
54.61
59.40
13.49
27.59
53.01
35.76
15.18
13.12
28.40
Rentabilité brute
17.91%
18.96%
12.46%
11.26%
18.98%
19.49%
16.82%
9.64%
4.74%
12.49%
22.89%
26.56%
20.24%
14.92%
18.6%
29.57%
27.6%
26.09%
23.39%
37.92%
Rentabilité nette
4.05%
4.75%
1.71%
0.88%
10.13%
10.4%
8.06%
3.03%
5.11%
9.72%
17.91%
16.33%
14.31%
7.25%
10.67%
17.83%
20.81%
15.06%
8.39%
20.73%
Return On Assets (ROA)
1.98
2.23
0.93
0.52
6.49
6.63
4.30
2.05
3.37
5.95
11.45
9.26
7.64
3.63
4.93
7.51
11.00
6.51
3.57
9.08
Return On Equity (ROE)
4.05
4.75
1.71
0.88
10.13
10.40
8.06
3.03
5.11
9.72
17.91
16.33
14.31
7.25
10.67
17.83
20.81
15.06
8.39
20.73
Crédit client
49.61
48.75
51.36
49.45
46.39
39.71
54.13
53.79
52.86
56.86
58.36
52.32
54.26
49.43
49.97
50.69
48.41
53.15
60.13
49.83
Crédit fournisseur
38.16
39.76
42.50
38.90
35.83
32.20
35.54
33.38
30.65
34.74
25.30
25.27
28.01
24.48
33.99
30.18
29.96
31.90
35.05
27.55
Days Sales Outstanding (DSO)
49.61
48.75
51.36
49.45
46.39
39.71
54.13
53.79
52.86
56.86
58.36
52.32
54.26
49.43
49.97
50.69
48.41
53.15
60.13
49.83
Days Sales of Inventory (DSI)
5.31
3.67
4.48
4.74
4.31
4.31
4.40
4.62
3.72
5.00
4.17
4.22
4.56
3.61
4.62
4.08
3.91
3.55
4.14
3.33
Inventory Turnover Ratio
78.83
92.91
85.94
88.05
84.13
84.37
87.17
84.26
86.77
82.76
85.28
80.83
90.68
92.93
89.44
96.68
97.93
106.14
97.79
62.75
Employés
915.70
879.90
884.40
938.70
987.10
954.60
954.40
988.90
1,047.00
1,044.60
992.00
965.70
995.70
982.60
977.10
942.20
920.70
886.50
871.40
840.90
Coût salarial par employé
€ 12K
€ 12K
€ 11K
€ 9K
€ 8K
€ 8K
€ 9K
€ 9K
€ 9K
€ 9K
€ 9K
€ 9K
€ 8K
€ 10K
€ 9K
€ 9K
€ 7K
€ 7K
€ 6K
€ 6K