| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,9 M € | -3.1% | 2,0 M € | -5.3% | 2,1 M € | -13.6% | 2,4 M € | +65.6% | 1,5 M € | -6.2% | 1,6 M € | -9.7% | 1,7 M € | -8.6% | 1,9 M € | +4.6% | 1,8 M € | +18.0% | 1,5 M € | +1.5% | 1,5 M € | +4.0% | 1,5 M € | -4.0% | 1,5 M € | +4.1% | 1,5 M € | -16.3% | 1,7 M € | +24.6% | 1,4 M € | — | — | — | — | |||||
| Gross margin | 824,5 k € | +1.3% | 814,1 k € | +20.4% | 676,4 k € | -11.8% | 767,0 k € | +40.9% | 544,4 k € | +11.4% | 488,7 k € | -8.6% | 534,5 k € | -9.7% | 592,0 k € | +25.0% | 473,5 k € | -2.5% | 485,7 k € | +11.6% | 435,3 k € | +3.9% | 419,1 k € | -0.1% | 419,3 k € | +2.7% | 408,1 k € | -5.8% | 433,2 k € | +14.4% | 378,7 k € | +2.3% | 370,2 k € | +0.5% | 368,3 k € | +5.4% | 349,5 k € | +20.6% | 289,8 k € | |
| EBITDA | 380,1 k € | +6.8% | 356,1 k € | +74.1% | 204,5 k € | -40.3% | 342,7 k € | +183.8% | 120,8 k € | +12.8% | 107,1 k € | -30.9% | 155,0 k € | -29.0% | 218,1 k € | +64.4% | 132,7 k € | +3.1% | 128,7 k € | +18.0% | 109,0 k € | -14.4% | 127,4 k € | +83.7% | 69,4 k € | +59.2% | 43,6 k € | -52.5% | 91,8 k € | +1.0% | 90,8 k € | -31.5% | 132,6 k € | -2.2% | 135,6 k € | +23.2% | 110,1 k € | +7.3% | 102,6 k € | |
| Operating profit | 344,8 k € | +10.4% | 312,2 k € | +75.0% | 178,4 k € | -40.7% | 301,0 k € | +275.0% | 80,3 k € | +14.8% | 69,9 k € | -34.9% | 107,5 k € | -35.0% | 165,4 k € | +90.2% | 87,0 k € | +11.3% | 78,1 k € | +9.3% | 71,5 k € | -22.6% | 92,3 k € | +74.3% | 53,0 k € | +1212.0% | 4,0 k € | -90.4% | 41,9 k € | +0.9% | 41,6 k € | -47.6% | 79,2 k € | -13.0% | 91,1 k € | +45.0% | 62,8 k € | +1.5% | 61,9 k € | |
| Profit/loss | 250,6 k € | +9.8% | 228,3 k € | +73.5% | 131,6 k € | -43.3% | 232,0 k € | +231.0% | 70,1 k € | +12.8% | 62,1 k € | -23.8% | 81,6 k € | -32.8% | 121,5 k € | +97.2% | 61,6 k € | +2.5% | 60,1 k € | +1.4% | 59,3 k € | -11.6% | 67,0 k € | +23.0% | 54,5 k € | +383.0% | 11,3 k € | -72.5% | 41,1 k € | +7.9% | 38,0 k € | -38.4% | 61,8 k € | -11.2% | 69,6 k € | +24.0% | 56,1 k € | +17.1% | 47,9 k € | |
| Equity | 1,6 M € | +14.4% | 1,4 M € | +14.7% | 1,2 M € | +7.2% | 1,1 M € | +25.8% | 898,1 k € | +8.5% | 828,1 k € | +8.1% | 765,9 k € | -11.2% | 862,8 k € | +13.3% | 761,5 k € | +8.8% | 699,9 k € | +9.4% | 639,8 k € | +10.2% | 580,5 k € | +73.3% | 335,0 k € | -31.7% | 490,8 k € | +2.4% | 479,5 k € | +9.4% | 438,5 k € | +9.5% | 400,5 k € | +17.9% | 339,7 k € | +25.2% | 271,3 k € | +25.4% | 216,2 k € | |
| Total assets | 2,7 M € | +12.4% | 2,4 M € | +22.2% | 2,0 M € | -3.6% | 2,1 M € | +5.2% | 2,0 M € | +49.7% | 1,3 M € | -6.2% | 1,4 M € | +5.8% | 1,3 M € | +9.2% | 1,2 M € | +10.9% | 1,1 M € | +6.4% | 1,0 M € | -4.2% | 1,1 M € | +20.2% | 887,6 k € | +7.6% | 825,2 k € | -16.6% | 989,5 k € | +12.3% | 881,5 k € | +11.6% | 789,9 k € | +2.7% | 768,9 k € | +6.5% | 722,3 k € | +13.2% | 637,9 k € | |
| Cash | 1,1 M € | -8.2% | 1,2 M € | +44.7% | 849,4 k € | -5.9% | 902,8 k € | +41.4% | 638,5 k € | +5.3% | 606,6 k € | -12.9% | 696,3 k € | +50.8% | 461,8 k € | +10.9% | 416,4 k € | +24.7% | 333,9 k € | +5.9% | 315,2 k € | -15.2% | 371,6 k € | +22.7% | 302,8 k € | +9.9% | 275,5 k € | -13.1% | 317,0 k € | +36.6% | 232,0 k € | -27.7% | 321,1 k € | +53.8% | 208,8 k € | +132.6% | 89,8 k € | -30.8% | 129,7 k € | |
| Debts | 1,1 M € | +9.6% | 1,0 M € | +34.0% | 771,5 k € | -16.7% | 926,2 k € | -12.4% | 1,1 M € | +121.0% | 478,4 k € | -23.7% | 627,1 k € | +38.1% | 454,2 k € | +2.2% | 444,2 k € | +14.6% | 387,5 k € | +1.3% | 382,5 k € | -21.4% | 486,3 k € | -12.0% | 552,4 k € | +65.2% | 334,3 k € | -34.4% | 509,9 k € | +15.1% | 442,9 k € | +13.7% | 389,4 k € | -9.3% | 429,1 k € | -3.4% | 444,0 k € | +5.3% | 421,6 k € | |
| Staff | 8,7 | 8,7 | 8,2 | 8,5 | 8,7 | 8,9 | 8,7 | 9,2 | 8,3 | 7,8 | 7,6 | 7,2 | 7,1 | 8,8 | 8,3 | 6,8 | 6 | 6,2 | 6,9 | 5,8 | ||||||||||||||||||||
Private limited company · Beauraing · incorporated on 01/01/1968 · 8,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements Demlenne et fils is a Private limited company incorporated in 1968. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Beauraing. It employs on average 8,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette