| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,3 M € | -2.5% | 10,5 M € | -20.1% | 13,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | 2,3 M € | +36.1% | 1,7 M € | +0.2% | 1,7 M € | +0.5% | 1,7 M € | +36.4% | 1,2 M € | +7.2% | 1,2 M € | -18.4% | 1,4 M € | +0.6% | 1,4 M € | -2.9% | 1,5 M € | +15.1% | 1,3 M € | -1.3% | 1,3 M € | -11.7% | 1,5 M € | +5.4% | 1,4 M € | +9.4% | 1,3 M € | ||||
| EBITDA | 1,0 M € | -23.0% | 1,3 M € | -30.7% | 1,9 M € | +28.3% | 1,5 M € | +56.3% | 954,7 k € | +18.1% | 808,1 k € | +4.9% | 770,3 k € | +84.1% | 418,5 k € | -4.4% | 437,8 k € | -27.9% | 607,0 k € | -10.5% | 677,9 k € | -15.8% | 805,4 k € | +50.1% | 536,4 k € | -12.6% | 614,0 k € | -7.4% | 662,9 k € | +21.4% | 546,1 k € | +12.8% | 484,2 k € | |
| Operating profit | 930,4 k € | -21.9% | 1,2 M € | -32.9% | 1,8 M € | +24.5% | 1,4 M € | +78.9% | 797,0 k € | +32.0% | 603,8 k € | +7.0% | 564,0 k € | +77.9% | 317,0 k € | -2.0% | 323,4 k € | -23.4% | 422,0 k € | -8.9% | 463,3 k € | -27.0% | 634,3 k € | +33.2% | 476,2 k € | -5.0% | 501,6 k € | +5.5% | 475,3 k € | +8.0% | 440,1 k € | +16.5% | 377,9 k € | |
| Profit/loss | 885,1 k € | -12.6% | 1,0 M € | -31.0% | 1,5 M € | +35.2% | 1,1 M € | +61.2% | 673,5 k € | +34.8% | 499,8 k € | +5.0% | 476,0 k € | +38.9% | 342,7 k € | +33.2% | 257,3 k € | -43.6% | 456,2 k € | -14.6% | 534,1 k € | -19.1% | 660,4 k € | +34.3% | 491,9 k € | -8.2% | 536,1 k € | +5.0% | 510,5 k € | +5.7% | 483,1 k € | +21.4% | 398,1 k € | |
| Equity | 9,5 M € | +4.4% | 9,1 M € | +12.3% | 8,1 M € | -15.6% | 9,7 M € | +12.7% | 8,6 M € | +8.4% | 7,9 M € | +6.6% | 7,4 M € | +6.8% | 6,9 M € | +5.0% | 6,6 M € | +505.7% | 1,1 M € | -82.1% | 6,1 M € | +9.6% | 5,6 M € | +0.0% | 5,6 M € | +9.5% | 5,1 M € | +8.4% | 4,7 M € | +12.0% | 4,2 M € | +12.8% | 3,7 M € | |
| Total assets | 11,8 M € | +9.1% | 10,8 M € | +6.0% | 10,2 M € | -9.8% | 11,3 M € | +13.8% | 9,9 M € | +8.2% | 9,2 M € | +6.3% | 8,6 M € | +5.6% | 8,2 M € | +3.3% | 7,9 M € | +18.2% | 6,7 M € | -5.3% | 7,0 M € | +5.6% | 6,7 M € | +13.2% | 5,9 M € | +6.3% | 5,5 M € | +10.7% | 5,0 M € | +5.6% | 4,7 M € | +9.9% | 4,3 M € | |
| Cash | 1,4 M € | -33.4% | 2,2 M € | -65.0% | 6,1 M € | -1.9% | 6,3 M € | -8.0% | 6,8 M € | +149.0% | 2,7 M € | +15.1% | 2,4 M € | +58.1% | 1,5 M € | -6.5% | 1,6 M € | -53.2% | 3,4 M € | -6.3% | 3,7 M € | -12.6% | 4,2 M € | +7.4% | 3,9 M € | +127.2% | 1,7 M € | -2.1% | 1,8 M € | -16.3% | 2,1 M € | +67.1% | 1,3 M € | |
| Debts | 2,2 M € | +34.4% | 1,6 M € | -19.2% | 2,0 M € | +24.6% | 1,6 M € | +20.9% | 1,3 M € | +7.2% | 1,2 M € | +5.2% | 1,2 M € | -1.5% | 1,2 M € | -5.5% | 1,3 M € | -77.0% | 5,5 M € | +515.9% | 898,8 k € | -15.8% | 1,1 M € | +274.4% | 285,2 k € | -33.5% | 428,6 k € | +50.4% | 285,0 k € | -45.2% | 520,1 k € | -8.0% | 565,6 k € | |
| Staff | 12,4 | 11,8 | 12 | 12,8 | 13,9 | 16 | 16,1 | 14,3 | 13,3 | 14,9 | 12,8 | 12,8 | 13 | 13,3 | 15,1 | 15 | 15,2 | |||||||||||||||||
Public limited company · Châtelet · incorporated on 27/02/1941 · 12,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-33.4%).
Solid counterparty for a standard engagement.
Etablissements Decamps is a Public limited company incorporated in 1941. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Châtelet. It employs on average 12,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette