| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277,9 k € | -17.6% | 337,1 k € | +4.4% | 322,9 k € | +5.2% | 307,1 k € | +7.8% | 284,9 k € | -10.7% | 318,9 k € | -0.7% | 321,3 k € | -13.6% | 371,9 k € | +45.5% | 255,7 k € | -32.1% | 376,5 k € | -4.0% | 392,2 k € | +2.4% | 383,0 k € | +10.5% | 346,6 k € | -3.1% | 357,8 k € | -5.8% | 379,6 k € | -6.2% | 404,9 k € | |
| Gross margin | 42,8 k € | -15.7% | 50,8 k € | -18.0% | 61,9 k € | +43.1% | 43,2 k € | -17.5% | 52,4 k € | -17.4% | 63,4 k € | +98.4% | 32,0 k € | -44.1% | 57,2 k € | +240.4% | 16,8 k € | -75.6% | 68,9 k € | -23.3% | 89,7 k € | +26.3% | 71,1 k € | -1.2% | 72,0 k € | +55.6% | 46,2 k € | -31.0% | 67,1 k € | -39.4% | 110,7 k € | |
| EBITDA | -4,0 k € | -201.8% | 3,9 k € | -79.2% | 18,8 k € | +800.4% | 2,1 k € | -87.1% | 16,2 k € | +3.0% | 15,7 k € | +234.4% | -11,7 k € | -165.2% | 17,9 k € | +195.1% | -18,8 k € | -168.7% | 27,4 k € | -4.8% | 28,8 k € | +112.1% | 13,6 k € | -60.5% | 34,4 k € | +1158.3% | -3,3 k € | -119.2% | 16,9 k € | -72.4% | 61,4 k € | |
| Operating profit | -7,8 k € | -7199.2% | 109,6 € | -99.3% | 15,0 k € | +715.6% | -2,4 k € | -120.3% | 12,0 k € | +14.8% | 10,5 k € | +155.9% | -18,7 k € | -364.8% | 7,1 k € | +123.6% | -30,0 k € | -343.6% | 12,3 k € | -37.9% | 19,8 k € | +172.4% | 7,3 k € | -78.6% | 34,0 k € | +535.5% | -7,8 k € | -168.6% | 11,4 k € | -76.8% | 49,1 k € | |
| Profit/loss | -6,2 k € | -271.5% | -1,7 k € | -113.2% | 12,5 k € | +370.2% | 2,7 k € | -74.3% | 10,4 k € | -12.8% | 11,9 k € | +161.1% | -19,5 k € | -453.9% | 5,5 k € | +118.3% | -30,1 k € | -251.5% | 19,8 k € | +75.2% | 11,3 k € | -22.2% | 14,6 k € | -18.2% | 17,8 k € | +414.4% | 3,5 k € | -67.8% | 10,8 k € | -79.1% | 51,4 k € | |
| Equity | 236,7 k € | -2.5% | 242,8 k € | -0.7% | 244,5 k € | +5.4% | 231,9 k € | +2.4% | 226,4 k € | +4.8% | 216,1 k € | +5.8% | 204,2 k € | -8.7% | 223,7 k € | +2.5% | 218,1 k € | -12.1% | 248,2 k € | +8.7% | 228,4 k € | +5.2% | 217,0 k € | +7.2% | 202,5 k € | +9.6% | 184,7 k € | +1.9% | 181,2 k € | +6.3% | 170,4 k € | |
| Total assets | 292,8 k € | +1.9% | 287,3 k € | +5.9% | 271,4 k € | +3.3% | 262,6 k € | -1.2% | 265,7 k € | +11.9% | 237,5 k € | +7.1% | 221,7 k € | -14.0% | 257,9 k € | -1.8% | 262,7 k € | -8.6% | 287,3 k € | +4.0% | 276,3 k € | -14.0% | 321,1 k € | +27.8% | 251,3 k € | +22.3% | 205,4 k € | -8.8% | 225,3 k € | +16.2% | 193,9 k € | |
| Cash | 30,2 k € | -8.4% | 33,0 k € | +2.5% | 32,2 k € | +4.0% | 31,0 k € | -51.4% | 63,7 k € | +38.0% | 46,2 k € | +31.7% | 35,1 k € | -54.8% | 77,6 k € | +23.6% | 62,8 k € | -10.9% | 70,5 k € | -11.9% | 80,0 k € | +8.2% | 73,9 k € | +47.5% | 50,1 k € | -16.0% | 59,6 k € | +85.6% | 32,1 k € | -15.5% | 38,1 k € | |
| Debts | 56,1 k € | +26.0% | 44,5 k € | +65.6% | 26,9 k € | -12.4% | 30,7 k € | -21.9% | 39,3 k € | +83.2% | 21,4 k € | +22.1% | 17,6 k € | -48.7% | 34,2 k € | -23.1% | 44,6 k € | +13.9% | 39,1 k € | -18.5% | 48,0 k € | -53.9% | 104,1 k € | +113.3% | 48,8 k € | +135.6% | 20,7 k € | -53.0% | 44,1 k € | +88.2% | 23,4 k € | |
| Staff | — | — | — | — | — | — | — | 1 | — | — | 2 | 2 | — | — | 1 | — | ||||||||||||||||
Private company with limited liability · Namur · incorporated on 15/03/1967
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-8.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECO-BOIS IMMOBILIERE HESBIGNONNE RENAISSANCE is a Private company with limited liability incorporated in 1967. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Namur.
Key indicators
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