| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,9 M € | +28.5% | 5,4 M € | +18.0% | 4,6 M € | +11.9% | 4,1 M € | +7.3% | 3,8 M € | -2.6% | 3,9 M € | +2.9% | 3,8 M € | +2.2% | 3,7 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 2,8 M € | -2.3% | 2,9 M € | -0.5% | 2,9 M € | +2.7% | 2,8 M € | -2.9% | 2,9 M € | +9.4% | 2,6 M € | -5.7% | 2,8 M € | +0.8% | 2,8 M € | -2.5% | 2,9 M € | -7.4% | 3,1 M € | |||||||||
| EBITDA | 1,5 M € | +3.0% | 1,5 M € | +18.2% | 1,2 M € | -5.8% | 1,3 M € | +4.7% | 1,3 M € | +15.3% | 1,1 M € | +1.0% | 1,1 M € | +4.0% | 1,0 M € | -2.2% | 1,1 M € | +6.2% | 1,0 M € | +4.5% | 958,7 k € | +2.4% | 936,0 k € | -11.4% | 1,1 M € | +24.4% | 848,6 k € | -17.8% | 1,0 M € | +0.3% | 1,0 M € | -15.5% | 1,2 M € | -20.4% | 1,5 M € | |
| Operating profit | 622,9 k € | -24.6% | 825,9 k € | +4.1% | 793,1 k € | -18.4% | 972,5 k € | +0.3% | 970,0 k € | +18.1% | 821,6 k € | -9.6% | 908,5 k € | +0.5% | 903,7 k € | +23.6% | 731,0 k € | +28.3% | 570,0 k € | +18.4% | 481,4 k € | -8.3% | 524,9 k € | -8.6% | 574,5 k € | +11.4% | 515,5 k € | -4.4% | 539,1 k € | +31.7% | 409,2 k € | -28.7% | 574,3 k € | -31.0% | 832,8 k € | |
| Profit/loss | 503,4 k € | -21.0% | 637,3 k € | +8.3% | 588,3 k € | -19.1% | 727,6 k € | +2.0% | 713,2 k € | +25.3% | 569,3 k € | -7.6% | 616,2 k € | +3.3% | 596,4 k € | +16.6% | 511,3 k € | +10.7% | 461,7 k € | +45.4% | 317,5 k € | -8.9% | 348,6 k € | -24.8% | 463,8 k € | +2.7% | 451,5 k € | +0.9% | 447,7 k € | +35.2% | 331,0 k € | -17.8% | 402,5 k € | -27.2% | 553,0 k € | |
| Equity | 5,5 M € | +10.0% | 5,0 M € | +14.5% | 4,4 M € | +15.5% | 3,8 M € | +23.7% | 3,1 M € | +30.2% | 2,4 M € | +31.8% | 1,8 M € | +52.5% | 1,2 M € | -51.3% | 2,4 M € | +26.9% | 1,9 M € | +16.0% | 1,6 M € | +7.7% | 1,5 M € | +10.8% | 1,4 M € | +23.8% | 1,1 M € | -18.3% | 1,4 M € | +3.6% | 1,3 M € | +2.4% | 1,3 M € | +13.5% | 1,1 M € | |
| Total assets | 7,6 M € | +16.6% | 6,6 M € | +24.0% | 5,3 M € | +15.6% | 4,6 M € | +16.4% | 3,9 M € | +9.6% | 3,6 M € | +14.5% | 3,1 M € | +19.2% | 2,6 M € | -17.4% | 3,2 M € | +18.0% | 2,7 M € | +5.3% | 2,6 M € | -10.6% | 2,9 M € | +30.3% | 2,2 M € | -4.7% | 2,3 M € | +8.1% | 2,1 M € | +7.1% | 2,0 M € | -14.7% | 2,3 M € | -8.5% | 2,6 M € | |
| Cash | 75,5 € | +220.4% | 23,6 € | -86.1% | 169,0 € | +37.2% | 123,2 € | +10.3% | 111,7 € | -24.1% | 147,1 € | -97.1% | 5,1 k € | -65.4% | 14,7 k € | -98.9% | 1,3 M € | +108.3% | 630,9 k € | +119.4% | 287,6 k € | -27.2% | 395,0 k € | -29.3% | 559,0 k € | -23.4% | 729,7 k € | -5.6% | 773,0 k € | +129.9% | 336,2 k € | -26.6% | 458,3 k € | +22.9% | 372,8 k € | |
| Debts | 2,1 M € | +39.4% | 1,5 M € | +71.3% | 879,8 k € | +15.1% | 764,1 k € | -9.1% | 840,8 k € | -30.6% | 1,2 M € | -8.8% | 1,3 M € | -7.4% | 1,4 M € | +88.9% | 759,4 k € | -3.2% | 784,6 k € | -13.7% | 908,8 k € | -31.5% | 1,3 M € | +64.3% | 807,9 k € | -25.9% | 1,1 M € | +44.9% | 752,4 k € | +13.9% | 660,5 k € | -36.1% | 1,0 M € | -26.1% | 1,4 M € | |
| Staff | 52,3 | 41,6 | 37,3 | 36,6 | 35,5 | 36 | 36,4 | 34,8 | 31,8 | 33 | 36,5 | 35,6 | 36,6 | 35,6 | 36,4 | 36,7 | 34 | 32,9 | ||||||||||||||||||
Public limited company · Roeselare · incorporated on 01/01/1968 · 52,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+220.4%).
Solid counterparty for a standard engagement.
Deceuninck Auto's is a Public limited company incorporated in 1968. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Roeselare. It employs on average 52,3 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