Private limited company · Poperinge · incorporated on 04/06/1964 · 29,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | +7.7% | 2,2 M € | +8.6% | 2,0 M € | -10.3% | 2,3 M € | +25.8% | 1,8 M € | -3.8% | 1,9 M € | +5.7% | 1,8 M € | -3.7% | 1,9 M € | +6.6% | 1,7 M € | +13.4% | 1,5 M € | +9.7% | 1,4 M € | +1.5% | 1,4 M € | +15.5% | 1,2 M € | +5.5% | 1,1 M € | -1.0% | 1,1 M € | -14.8% | 1,3 M € | +11.4% | 1,2 M € | -6.2% | 1,3 M € | -3.0% | 1,3 M € | |
| EBITDA | 388,2 k € | +72.1% | 225,6 k € | -35.6% | 350,3 k € | -54.9% | 776,7 k € | +66.9% | 465,3 k € | +4.3% | 446,1 k € | +42.7% | 312,5 k € | -37.5% | 499,9 k € | +6.9% | 467,5 k € | +45.1% | 322,1 k € | +38.0% | 233,4 k € | -10.2% | 260,0 k € | +214.7% | 82,6 k € | -53.4% | 177,4 k € | +22.8% | 144,4 k € | -29.2% | 203,9 k € | +24.8% | 163,3 k € | -7.0% | 175,5 k € | -40.2% | 293,7 k € | |
| Operating profit | 212,6 k € | +238.0% | 62,9 k € | -67.0% | 190,7 k € | -66.4% | 568,2 k € | +143.3% | 233,5 k € | +7.9% | 216,5 k € | +123.9% | 96,7 k € | -67.1% | 293,7 k € | -13.9% | 341,0 k € | +68.6% | 202,3 k € | +90.7% | 106,1 k € | -18.8% | 130,6 k € | +328.1% | -57,2 k € | -208.7% | 52,6 k € | +3494.4% | -1,6 k € | -103.0% | 52,6 k € | +22.5% | 42,9 k € | -28.7% | 60,1 k € | -68.1% | 188,2 k € | |
| Profit/loss | 159,6 k € | +1096.6% | 13,3 k € | -89.9% | 132,0 k € | -70.1% | 442,0 k € | +146.3% | 179,5 k € | +6.5% | 168,5 k € | +151.1% | 67,1 k € | -67.2% | 204,4 k € | -2.6% | 209,9 k € | +84.0% | 114,1 k € | +112.7% | 53,6 k € | -45.6% | 98,6 k € | +211.1% | -88,7 k € | -909.6% | 11,0 k € | +129.1% | -37,7 k € | -224.1% | 30,4 k € | +91.8% | 15,8 k € | -25.4% | 21,2 k € | -79.9% | 105,5 k € | |
| Equity | 1,3 M € | +6.8% | 1,2 M € | +1.1% | 1,2 M € | +12.8% | 1,0 M € | +30.6% | 790,4 k € | +11.2% | 710,9 k € | +16.1% | 612,4 k € | +2.9% | 595,3 k € | +31.3% | 453,3 k € | +2.2% | 443,4 k € | -30.7% | 640,0 k € | +9.1% | 586,3 k € | +20.2% | 487,7 k € | -15.4% | 576,4 k € | +1.9% | 565,5 k € | -6.3% | 603,2 k € | +5.3% | 572,8 k € | +2.8% | 557,0 k € | -10.4% | 621,7 k € | |
| Total assets | 3,4 M € | +20.7% | 2,8 M € | -7.9% | 3,1 M € | +25.7% | 2,4 M € | -8.8% | 2,7 M € | -5.6% | 2,8 M € | +8.6% | 2,6 M € | +15.6% | 2,3 M € | +7.1% | 2,1 M € | +21.4% | 1,7 M € | -10.1% | 1,9 M € | -2.8% | 2,0 M € | -1.8% | 2,0 M € | +11.7% | 1,8 M € | +5.7% | 1,7 M € | -16.5% | 2,1 M € | +21.4% | 1,7 M € | -21.4% | 2,2 M € | +16.8% | 1,8 M € | |
| Cash | 29,8 k € | -66.3% | 88,4 k € | +43.4% | 61,6 k € | -85.2% | 415,4 k € | +47.6% | 281,5 k € | +175.0% | 102,4 k € | +201.2% | 34,0 k € | -70.5% | 115,2 k € | -26.0% | 155,7 k € | -35.9% | 242,8 k € | +17.0% | 207,5 k € | +194.4% | 70,5 k € | +27.2% | 55,4 k € | +1205.3% | 4,2 k € | -94.7% | 80,8 k € | +86.8% | 43,2 k € | -34.3% | 65,8 k € | +60.5% | 41,0 k € | -25.5% | 55,0 k € | |
| Debts | 2,2 M € | +30.6% | 1,7 M € | -13.4% | 1,9 M € | +37.0% | 1,4 M € | -25.4% | 1,9 M € | -12.0% | 2,1 M € | +7.1% | 2,0 M € | +26.3% | 1,6 M € | -4.9% | 1,7 M € | +28.6% | 1,3 M € | -0.9% | 1,3 M € | -7.8% | 1,4 M € | -8.7% | 1,5 M € | +24.3% | 1,2 M € | +7.7% | 1,2 M € | -20.8% | 1,5 M € | +29.8% | 1,1 M € | -29.8% | 1,6 M € | +30.9% | 1,2 M € | |
| Staff | 29,8 | 31 | 27,9 | 27,2 | 26,7 | 27 | 25,1 | 25,4 | 25 | 22,1 | 20,2 | 20,4 | 20,4 | 19,8 | 22,1 | 25 | 24,3 | 27,4 | 25,6 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-66.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DRAFAB is a Private limited company incorporated in 1964. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Poperinge. It employs on average 29,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette