| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 873,0 k € | +35.2% | 645,9 k € | -19.5% | 801,9 k € | -9.1% | 882,6 k € | -1.7% | 897,8 k € | -13.7% | 1,0 M € | +53.7% | 676,9 k € | -25.2% | 905,1 k € | +25.4% | 721,9 k € | -14.2% | 841,6 k € | -27.1% | 1,2 M € | +2.4% | 1,1 M € | -9.4% | 1,2 M € | +2.1% | 1,2 M € | -10.4% | 1,4 M € | -0.3% | 1,4 M € | +15.6% | 1,2 M € | +8.4% | 1,1 M € | +4.6% | 1,0 M € | +37.1% | 759,1 k € | |
| EBITDA | 158,4 k € | +993.5% | -17,7 k € | -109.8% | 180,9 k € | -39.2% | 297,5 k € | -13.8% | 345,2 k € | +4.9% | 329,2 k € | +290.6% | 84,3 k € | -74.8% | 335,1 k € | +101.7% | 166,2 k € | -56.8% | 384,4 k € | -20.6% | 484,4 k € | +4.3% | 464,2 k € | -16.9% | 558,4 k € | -12.3% | 636,7 k € | -22.5% | 821,7 k € | +1.8% | 807,1 k € | +16.4% | 693,1 k € | +3.8% | 667,4 k € | +4.3% | 640,2 k € | +74.0% | 367,8 k € | |
| Operating profit | 47,2 k € | +147.0% | -100,5 k € | -188.7% | 113,4 k € | -44.7% | 205,2 k € | -20.9% | 259,4 k € | -17.1% | 313,0 k € | +600.2% | -62,6 k € | -137.8% | 165,4 k € | +437.3% | -49,0 k € | -126.3% | 186,3 k € | -30.0% | 266,2 k € | +38.8% | 191,8 k € | -48.9% | 375,5 k € | -30.9% | 543,1 k € | -28.7% | 761,8 k € | +16.6% | 653,5 k € | +22.5% | 533,4 k € | +2.7% | 519,6 k € | +18.1% | 439,9 k € | +97.2% | 223,1 k € | |
| Profit/loss | 104,8 k € | +414.0% | -33,4 k € | -123.7% | 141,0 k € | -39.4% | 232,7 k € | -21.0% | 294,4 k € | -12.2% | 335,5 k € | +15005.9% | -2,3 k € | -101.4% | 163,7 k € | +1787.2% | 8,7 k € | -95.2% | 178,9 k € | -31.0% | 259,3 k € | +22.7% | 211,3 k € | -41.7% | 362,6 k € | -21.3% | 460,5 k € | -25.6% | 618,9 k € | +16.1% | 533,1 k € | +7.8% | 494,6 k € | +4.3% | 474,3 k € | +4.1% | 455,7 k € | +99.2% | 228,7 k € | |
| Equity | 1,8 M € | +2.6% | 1,8 M € | -1.9% | 1,8 M € | +0.1% | 1,8 M € | +2.8% | 1,7 M € | +6.7% | 1,6 M € | +9.1% | 1,5 M € | -0.2% | 1,5 M € | +12.3% | 1,3 M € | +0.7% | 1,3 M € | -2.7% | 1,4 M € | -0.8% | 1,4 M € | -2.8% | 1,4 M € | +3.1% | 1,4 M € | +3.5% | 1,3 M € | +3.0% | 1,3 M € | -7.0% | 1,4 M € | +1.8% | 1,4 M € | +4.2% | 1,3 M € | +8.0% | 1,2 M € | |
| Total assets | 3,0 M € | +16.9% | 2,6 M € | -7.0% | 2,7 M € | -2.8% | 2,8 M € | -0.5% | 2,8 M € | +3.8% | 2,7 M € | +5.8% | 2,6 M € | -0.4% | 2,6 M € | -0.4% | 2,6 M € | -7.7% | 2,8 M € | -5.1% | 3,0 M € | +2.1% | 2,9 M € | -3.0% | 3,0 M € | +28.5% | 2,3 M € | -3.0% | 2,4 M € | +5.3% | 2,3 M € | -12.7% | 2,6 M € | +1.7% | 2,6 M € | +7.0% | 2,4 M € | +0.6% | 2,4 M € | |
| Cash | 358,3 k € | +92.4% | 186,2 k € | -28.9% | 261,7 k € | -6.0% | 278,4 k € | -35.9% | 434,3 k € | -33.2% | 649,8 k € | +106.1% | 315,2 k € | -23.8% | 413,8 k € | +72.8% | 239,4 k € | -60.6% | 607,2 k € | +16.5% | 521,1 k € | +6.5% | 489,1 k € | -14.9% | 574,6 k € | +12.5% | 510,8 k € | -17.2% | 616,9 k € | -14.9% | 725,3 k € | -20.6% | 913,3 k € | +68.3% | 542,6 k € | -17.2% | 655,2 k € | +108.1% | 314,9 k € | |
| Debts | 1,2 M € | +48.6% | 797,9 k € | -16.6% | 956,5 k € | -7.5% | 1,0 M € | +2.7% | 1,0 M € | -0.2% | 1,0 M € | +2.0% | 989,2 k € | -2.2% | 1,0 M € | -14.7% | 1,2 M € | -16.4% | 1,4 M € | -6.2% | 1,5 M € | +0.9% | 1,5 M € | -4.1% | 1,6 M € | +61.7% | 967,7 k € | -11.3% | 1,1 M € | +8.7% | 1,0 M € | -19.2% | 1,2 M € | +1.2% | 1,2 M € | +10.3% | 1,1 M € | -6.8% | 1,2 M € | |
| Staff | 12,1 | 10,5 | 10,2 | 11,3 | 11,8 | 12,3 | 11,5 | 10,4 | 10 | 10,3 | 12,3 | 12,9 | 13,5 | 12,5 | 12 | 12,3 | 11,3 | 10,8 | 10,3 | 10,3 | ||||||||||||||||||||
Public limited company · Halle · incorporated on 27/02/1960 · 12,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+92.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etn DENAYER is a Public limited company incorporated in 1960. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Halle. It employs on average 12,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette