| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +1.9% | 2,1 M € | -14.0% | 2,4 M € | +39.4% | 1,7 M € | -24.2% | 2,3 M € | +35.3% | 1,7 M € | -3.7% | 1,8 M € | +2.1% | 1,7 M € | +5.1% | 1,6 M € | +8.7% | 1,5 M € | +22.3% | 1,2 M € | +20.4% | 1,0 M € | -12.4% | 1,2 M € | +8.8% | 1,1 M € | +1.8% | 1,1 M € | -0.6% | 1,1 M € | +17.0% | 904,8 k € | +16.4% | 777,1 k € | +1.0% | 769,0 k € | |
| EBITDA | 1,4 M € | +3.6% | 1,3 M € | -18.0% | 1,6 M € | +53.1% | 1,0 M € | -34.1% | 1,6 M € | +54.3% | 1,0 M € | -9.4% | 1,1 M € | +17.1% | 969,6 k € | +9.1% | 889,1 k € | +20.3% | 739,2 k € | +55.8% | 474,4 k € | +23.8% | 383,2 k € | -37.1% | 609,5 k € | +14.3% | 533,2 k € | +19.8% | 445,2 k € | -7.1% | 479,0 k € | +37.5% | 348,3 k € | +12.2% | 310,4 k € | -6.6% | 332,5 k € | |
| Operating profit | 1,2 M € | +1.6% | 1,2 M € | -20.7% | 1,5 M € | +64.8% | 898,2 k € | -37.5% | 1,4 M € | +71.0% | 839,9 k € | -14.3% | 980,4 k € | +18.9% | 824,4 k € | +11.0% | 742,4 k € | +22.5% | 605,9 k € | +76.4% | 343,5 k € | +57.1% | 218,6 k € | -44.3% | 392,7 k € | +8.5% | 362,0 k € | +41.9% | 255,1 k € | +0.4% | 254,0 k € | +43.7% | 176,8 k € | +24.4% | 142,1 k € | -19.1% | 175,7 k € | |
| Profit/loss | 1,0 M € | +15.4% | 880,3 k € | -20.9% | 1,1 M € | +65.9% | 670,5 k € | -37.8% | 1,1 M € | +82.4% | 591,3 k € | -14.8% | 693,6 k € | +29.4% | 535,9 k € | +10.4% | 485,5 k € | +62.5% | 298,8 k € | -7.8% | 324,1 k € | +259.2% | 90,2 k € | -51.3% | 185,2 k € | -25.1% | 247,4 k € | +83.5% | 134,8 k € | +2.7% | 131,3 k € | -64.1% | 365,5 k € | +314.8% | 88,1 k € | +5.9% | 83,2 k € | |
| Equity | 4,8 M € | +26.9% | 3,8 M € | +30.4% | 2,9 M € | +62.3% | 1,8 M € | -56.6% | 4,1 M € | +31.2% | 3,1 M € | -11.5% | 3,5 M € | +24.3% | 2,9 M € | +23.1% | 2,3 M € | +26.5% | 1,8 M € | +19.5% | 1,5 M € | +26.8% | 1,2 M € | -42.5% | 2,1 M € | +9.7% | 1,9 M € | +14.9% | 1,7 M € | +8.8% | 1,5 M € | +9.4% | 1,4 M € | +35.3% | 1,0 M € | +9.3% | 946,1 k € | |
| Total assets | 5,5 M € | +22.3% | 4,5 M € | +10.9% | 4,1 M € | +57.5% | 2,6 M € | -47.1% | 4,9 M € | +22.7% | 4,0 M € | -8.5% | 4,3 M € | +20.8% | 3,6 M € | +7.4% | 3,3 M € | +32.8% | 2,5 M € | -1.5% | 2,6 M € | +14.4% | 2,2 M € | -36.0% | 3,5 M € | +11.5% | 3,1 M € | +2.1% | 3,1 M € | +3.7% | 3,0 M € | +16.6% | 2,5 M € | +19.0% | 2,1 M € | +17.0% | 1,8 M € | |
| Cash | 704,4 k € | +4.8% | 672,0 k € | -48.4% | 1,3 M € | +276.1% | 346,2 k € | -85.7% | 2,4 M € | +72.9% | 1,4 M € | -24.6% | 1,9 M € | +48.0% | 1,3 M € | +21.8% | 1,0 M € | +102.1% | 510,8 k € | -0.7% | 514,4 k € | +75.4% | 293,2 k € | -39.7% | 486,0 k € | -37.6% | 779,0 k € | +25.7% | 619,8 k € | -16.7% | 743,7 k € | -14.3% | 867,6 k € | +45.4% | 596,7 k € | +66.4% | 358,6 k € | |
| Debts | 719,7 k € | -1.4% | 730,2 k € | -37.4% | 1,2 M € | +46.7% | 794,5 k € | +4.6% | 759,5 k € | -9.1% | 835,9 k € | +4.8% | 797,8 k € | +7.3% | 743,8 k € | -27.9% | 1,0 M € | +49.4% | 690,3 k € | -32.8% | 1,0 M € | -0.3% | 1,0 M € | -22.8% | 1,3 M € | +16.1% | 1,1 M € | -13.0% | 1,3 M € | -0.1% | 1,3 M € | +29.6% | 1,0 M € | -6.0% | 1,1 M € | +27.1% | 854,7 k € | |
| Staff | 12,6 | 14,6 | 14,6 | 14,8 | 14,4 | 14,6 | 13,5 | — | — | 16,8 | 17,4 | 15,6 | 13,8 | 0,2 | 14,5 | 14,7 | 14,3 | 13,3 | 12,7 | |||||||||||||||||||
Public limited company · Deerlijk · incorporated on 05/10/1967 · 12,6 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
West Decor is a Public limited company incorporated in 1967. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Deerlijk. It employs on average 12,6 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