| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 832,7 k € | +3.9% | 801,3 k € | -19.4% | 994,6 k € | +6.9% | 929,9 k € | +10.8% | 839,6 k € | +0.5% | 835,1 k € | -6.8% | 896,0 k € | -7.6% | 969,8 k € | -10.8% | 1,1 M € | -5.9% | 1,2 M € | +44.6% | 799,6 k € | -19.4% | 991,8 k € | -16.6% | 1,2 M € | -6.0% | 1,3 M € | +6.0% | 1,2 M € | +32.7% | 899,8 k € | +2.6% | 877,3 k € | +0.3% | 875,0 k € | +25.0% | 699,8 k € | |
| EBITDA | 64,2 k € | +387.8% | -22,3 k € | -108.1% | 275,8 k € | -2.5% | 282,9 k € | +15.9% | 244,0 k € | +73.5% | 140,6 k € | -42.1% | 243,0 k € | +2.8% | 236,3 k € | -40.7% | 398,7 k € | +10.4% | 361,1 k € | +224.0% | 111,5 k € | -59.7% | 276,6 k € | -33.8% | 418,0 k € | -15.5% | 494,6 k € | +5.9% | 467,0 k € | +65.0% | 282,9 k € | -18.4% | 346,9 k € | +40.9% | 246,2 k € | +57.6% | 156,2 k € | |
| Operating profit | 17,2 k € | +112.1% | -142,3 k € | -203.3% | 137,8 k € | +88.3% | 73,2 k € | +228.3% | 22,3 k € | +128.1% | -79,2 k € | -90.7% | -41,5 k € | +29.0% | -58,5 k € | -141.8% | 140,0 k € | +52.2% | 92,0 k € | +148.4% | -190,1 k € | -166.4% | -71,4 k € | -194.8% | 75,2 k € | -30.0% | 107,5 k € | +55.7% | 69,1 k € | +222.3% | 21,4 k € | -89.2% | 199,3 k € | +64.5% | 121,1 k € | +605.5% | 17,2 k € | |
| Profit/loss | 10,1 k € | +107.5% | -135,5 k € | -216.4% | 116,4 k € | +136.9% | 49,1 k € | +325.6% | -21,8 k € | +83.5% | -131,6 k € | -35.8% | -96,9 k € | +10.1% | -107,8 k € | -219.8% | 90,0 k € | +71.9% | 52,3 k € | +120.8% | -251,6 k € | -163.4% | -95,5 k € | -410.5% | 30,8 k € | -33.9% | 46,5 k € | +118.2% | 21,3 k € | +54.6% | 13,8 k € | -90.9% | 151,9 k € | +72.7% | 88,0 k € | +64.0% | 53,6 k € | |
| Equity | 426,5 k € | +2.4% | 416,4 k € | -24.5% | 551,8 k € | +26.7% | 435,4 k € | +12.7% | 386,3 k € | -5.3% | 408,1 k € | -24.3% | 539,3 k € | -15.8% | 640,3 k € | -14.4% | 748,1 k € | +13.7% | 658,1 k € | +8.6% | 605,8 k € | -29.3% | 857,3 k € | -12.8% | 982,8 k € | -0.3% | 986,1 k € | +2.1% | 966,3 k € | +2.3% | 944,9 k € | +1.5% | 931,2 k € | +19.5% | 779,2 k € | +12.5% | 692,8 k € | |
| Total assets | 1,2 M € | +1.2% | 1,2 M € | -23.4% | 1,6 M € | +10.0% | 1,4 M € | -3.7% | 1,5 M € | -15.6% | 1,7 M € | -11.3% | 2,0 M € | -13.8% | 2,3 M € | +0.7% | 2,3 M € | -9.0% | 2,5 M € | +4.0% | 2,4 M € | -1.9% | 2,4 M € | -13.7% | 2,8 M € | -5.3% | 3,0 M € | -6.0% | 3,2 M € | +50.6% | 2,1 M € | +28.9% | 1,6 M € | +11.6% | 1,5 M € | +18.7% | 1,2 M € | |
| Cash | 165,6 k € | -41.4% | 282,7 k € | -52.3% | 592,9 k € | +59.9% | 370,7 k € | +52.5% | 243,1 k € | +36.3% | 178,4 k € | -29.1% | 251,6 k € | -54.9% | 557,3 k € | -7.9% | 605,3 k € | +2.9% | 588,0 k € | +134.5% | 250,7 k € | -38.8% | 409,8 k € | -42.5% | 712,6 k € | +41.9% | 502,0 k € | +50.8% | 332,8 k € | +21.4% | 274,1 k € | -59.7% | 680,4 k € | +16.2% | 585,4 k € | +21.1% | 483,3 k € | |
| Debts | 747,3 k € | +0.6% | 742,7 k € | -22.0% | 952,4 k € | +0.6% | 946,9 k € | -9.9% | 1,1 M € | -19.3% | 1,3 M € | -6.6% | 1,4 M € | -13.2% | 1,6 M € | +8.4% | 1,5 M € | -17.1% | 1,8 M € | +2.1% | 1,7 M € | +13.6% | 1,5 M € | -14.3% | 1,8 M € | -8.5% | 2,0 M € | -9.6% | 2,2 M € | +92.6% | 1,1 M € | +74.9% | 645,0 k € | +3.5% | 622,9 k € | +19.1% | 523,0 k € | |
| Staff | 13,4 | 14,2 | 14,2 | 12,3 | 15,3 | 14,1 | 14,6 | 15,4 | 15,1 | 17,2 | 17 | 16,7 | 18,8 | 19 | 17,9 | 15,5 | 13,6 | 16,3 | 16,1 | |||||||||||||||||||
Public limited company · Mechelen · incorporated on 22/01/1949 · 13,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-41.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE COEYER GEBR. is a Public limited company incorporated in 1949. Its main activity is: Manufacture of furniture. Its registered office is in Mechelen. It employs on average 13,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette