| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 189,9 k € | -27.4% | 261,4 k € | -17.3% | 316,2 k € | -8.0% | 343,7 k € | +81.6% | 189,3 k € | -8.7% | 207,2 k € | +14.3% | 181,3 k € | -19.0% | 223,8 k € | +15.4% | 194,0 k € | +1.1% | 191,9 k € | -3.3% | 198,3 k € | -1.9% | 202,1 k € | -6.1% | 215,2 k € | +1.7% | 211,5 k € | +6.5% | 198,6 k € | -7.2% | 214,0 k € | +3.7% | 206,4 k € | -0.6% | 207,6 k € | +31.9% | 157,4 k € | -16.6% | 188,7 k € | |
| EBITDA | 48,7 k € | -60.3% | 122,8 k € | -25.6% | 165,1 k € | -25.8% | 222,3 k € | +326.0% | 52,2 k € | -43.9% | 93,0 k € | +114.5% | 43,3 k € | -8.4% | 47,3 k € | +81.0% | 26,1 k € | +42.2% | 18,4 k € | -18.3% | 22,5 k € | -26.0% | 30,4 k € | -21.6% | 38,8 k € | +13.4% | 34,2 k € | +18.8% | 28,8 k € | -47.0% | 54,3 k € | +9.7% | 49,5 k € | -21.8% | 63,3 k € | +326.2% | 14,9 k € | -68.0% | 46,5 k € | |
| Operating profit | 38,2 k € | -66.5% | 114,2 k € | -28.3% | 159,3 k € | -27.1% | 218,6 k € | +395.5% | 44,1 k € | -46.6% | 82,6 k € | +203.9% | 27,2 k € | +73.2% | 15,7 k € | +553.3% | -3,5 k € | -148.5% | 7,1 k € | -67.7% | 22,1 k € | +583.1% | 3,2 k € | -77.5% | 14,4 k € | -2.1% | 14,7 k € | +39.7% | 10,5 k € | +410.8% | 2,1 k € | -91.2% | 23,3 k € | -37.9% | 37,6 k € | +403.8% | -12,4 k € | -161.8% | 20,0 k € | |
| Profit/loss | 30,8 k € | -64.5% | 86,7 k € | -20.7% | 109,3 k € | -26.9% | 149,6 k € | +388.4% | 30,6 k € | -49.9% | 61,1 k € | +198.3% | 20,5 k € | +606.5% | 2,9 k € | +143.3% | -6,7 k € | -2464.7% | 283,0 € | -96.9% | 9,3 k € | +503.6% | 1,5 k € | -73.0% | 5,7 k € | +166.3% | -8,6 k € | -437.0% | 2,5 k € | +682.5% | 325,0 € | -98.0% | 16,2 k € | -47.4% | 30,8 k € | +312.3% | -14,5 k € | -201.9% | 14,2 k € | |
| Equity | 816,7 k € | +3.9% | 785,9 k € | +12.4% | 699,2 k € | +18.5% | 589,8 k € | +34.0% | 440,2 k € | +7.5% | 409,6 k € | +17.5% | 348,5 k € | +6.2% | 328,0 k € | +0.9% | 325,1 k € | -2.0% | 331,8 k € | +0.1% | 331,5 k € | +2.9% | 322,3 k € | +0.5% | 320,7 k € | +1.8% | 315,1 k € | -2.6% | 323,6 k € | +0.8% | 321,1 k € | +0.1% | 320,8 k € | +5.3% | 304,6 k € | +11.3% | 273,7 k € | -5.0% | 288,2 k € | |
| Total assets | 939,4 k € | -0.4% | 943,0 k € | +6.9% | 882,2 k € | +13.6% | 776,6 k € | +35.3% | 574,0 k € | +0.6% | 570,7 k € | +7.1% | 532,7 k € | +10.4% | 482,5 k € | -6.7% | 517,5 k € | -10.7% | 579,4 k € | +6.9% | 542,0 k € | -2.7% | 556,9 k € | -5.0% | 585,9 k € | -1.4% | 594,0 k € | -5.0% | 625,5 k € | +11.0% | 563,5 k € | +0.5% | 560,9 k € | -2.4% | 574,8 k € | +2.0% | 563,6 k € | +8.0% | 521,7 k € | |
| Cash | 257,4 k € | +19.6% | 215,2 k € | +150.9% | 85,8 k € | -78.1% | 390,8 k € | +46.6% | 266,6 k € | +30.6% | 204,1 k € | +6.9% | 190,8 k € | +281.3% | 50,1 k € | +44.4% | 34,7 k € | -58.1% | 82,8 k € | -44.2% | 148,4 k € | +16.0% | 128,0 k € | -19.7% | 159,4 k € | +77.4% | 89,9 k € | -40.9% | 152,2 k € | +271.2% | 41,0 k € | +170.4% | 15,2 k € | +34.8% | 11,2 k € | +316.5% | 2,7 k € | -79.6% | 13,2 k € | |
| Debts | 120,6 k € | -23.3% | 157,1 k € | -14.2% | 183,0 k € | -2.0% | 186,7 k € | +40.3% | 133,1 k € | -17.4% | 161,1 k € | -12.5% | 184,2 k € | +19.2% | 154,5 k € | -19.7% | 192,3 k € | -22.3% | 247,6 k € | +17.7% | 210,4 k € | -10.3% | 234,6 k € | -11.0% | 263,6 k € | -5.2% | 278,2 k € | -7.5% | 300,9 k € | +25.0% | 240,8 k € | +0.6% | 239,4 k € | -11.2% | 269,5 k € | -6.1% | 286,8 k € | +24.5% | 230,4 k € | |
| Staff | 3,5 | 3,3 | 3,7 | 2,8 | 3,3 | 3 | 2,4 | 5 | 4,4 | 3,8 | 3,8 | 4,1 | 4 | 4 | 4 | 4 | 4 | 4,3 | 3,6 | 3,8 | ||||||||||||||||||||
Public limited company · Evergem · incorporated on 03/10/1952 · 3,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+19.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECORTE GRAPHICS is a Public limited company incorporated in 1952. Its main activity is: Manufacture of rubber products. Its registered office is in Evergem. It employs on average 3,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette