| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -13.2% | 1,2 M € | +40.2% | 823,6 k € | +1.2% | 814,2 k € | +26.1% | 645,8 k € | -2.4% | 661,9 k € | -8.2% | 721,1 k € | -45.8% | 1,3 M € | +48.7% | 894,9 k € | +63.7% | 546,8 k € | +7.5% | 508,8 k € | +13.8% | 447,0 k € | -11.3% | 504,1 k € | +12.7% | 447,1 k € | -3.6% | 463,6 k € | -32.8% | 690,2 k € | +16.3% | 593,3 k € | -53.9% | 1,3 M € | |
| EBITDA | 512,2 k € | -10.2% | 570,6 k € | +40.5% | 406,1 k € | +0.2% | 405,1 k € | +56.1% | 259,6 k € | -33.4% | 389,7 k € | +241.7% | 114,1 k € | -86.7% | 859,2 k € | +61.7% | 531,3 k € | +324.5% | -236,7 k € | -244.6% | 163,6 k € | +19.0% | 137,5 k € | +5.6% | 130,2 k € | -15.3% | 153,7 k € | -3.7% | 159,6 k € | -58.4% | 383,2 k € | +28.6% | 297,9 k € | -64.0% | 828,1 k € | |
| Operating profit | 316,3 k € | -31.6% | 462,4 k € | +75.6% | 263,3 k € | -13.1% | 302,8 k € | +80.3% | 167,9 k € | -39.2% | 276,3 k € | +2015.8% | -14,4 k € | -102.1% | 677,3 k € | +62.9% | 415,8 k € | +214.4% | -363,5 k € | -1163.1% | 34,2 k € | +11.3% | 30,7 k € | +13.0% | 27,2 k € | -55.4% | 61,0 k € | +25.0% | 48,8 k € | -82.4% | 277,5 k € | +19.8% | 231,6 k € | -68.3% | 730,8 k € | |
| Profit/loss | 301,7 k € | -22.2% | 388,1 k € | +63.4% | 237,5 k € | -18.7% | 292,1 k € | +47.6% | 197,9 k € | +18.7% | 166,7 k € | +954.1% | -19,5 k € | -104.8% | 410,6 k € | +55.9% | 263,4 k € | +232.7% | -198,5 k € | -635.3% | 37,1 k € | -20.9% | 46,9 k € | +53.4% | 30,6 k € | -51.9% | 63,6 k € | +6.8% | 59,5 k € | -74.5% | 233,4 k € | -12.4% | 266,3 k € | -51.6% | 549,6 k € | |
| Equity | 3,1 M € | -8.1% | 3,3 M € | +13.2% | 2,9 M € | +1.1% | 2,9 M € | +10.8% | 2,6 M € | +13.7% | 2,3 M € | +7.8% | 2,1 M € | -3.5% | 2,2 M € | +16.2% | 1,9 M € | +9.3% | 1,8 M € | -10.2% | 2,0 M € | +0.9% | 1,9 M € | +1.4% | 1,9 M € | +1.8% | 1,9 M € | +2.4% | 1,8 M € | +2.2% | 1,8 M € | +11.4% | 1,6 M € | +15.5% | 1,4 M € | |
| Total assets | 4,3 M € | +7.0% | 4,0 M € | +4.7% | 3,9 M € | -0.3% | 3,9 M € | +2.7% | 3,8 M € | +6.6% | 3,5 M € | -12.7% | 4,0 M € | -3.5% | 4,2 M € | -8.5% | 4,6 M € | +5.8% | 4,3 M € | -9.7% | 4,8 M € | +13.9% | 4,2 M € | +2.7% | 4,1 M € | +0.1% | 4,1 M € | +3.7% | 3,9 M € | -1.1% | 4,0 M € | -4.4% | 4,2 M € | -16.8% | 5,0 M € | |
| Cash | 210,6 k € | -74.4% | 822,0 k € | +127.1% | 361,9 k € | -24.8% | 481,0 k € | +5.8% | 454,8 k € | -25.0% | 606,1 k € | +77.6% | 341,3 k € | -26.9% | 466,8 k € | -43.1% | 820,1 k € | +577.0% | 121,1 k € | -60.7% | 308,3 k € | +1301.7% | 22,0 k € | -89.3% | 206,0 k € | +9.7% | 187,8 k € | +186.0% | 65,7 k € | +303.9% | 16,3 k € | -88.9% | 147,1 k € | -5.0% | 154,8 k € | |
| Debts | 1,2 M € | +89.8% | 633,0 k € | -29.5% | 898,0 k € | -1.1% | 908,4 k € | -16.6% | 1,1 M € | -4.1% | 1,1 M € | -31.5% | 1,7 M € | -2.3% | 1,7 M € | -29.9% | 2,4 M € | +3.7% | 2,3 M € | -11.6% | 2,6 M € | +28.4% | 2,1 M € | +5.1% | 2,0 M € | -0.2% | 2,0 M € | +6.9% | 1,8 M € | +1.1% | 1,8 M € | -17.6% | 2,2 M € | -23.4% | 2,9 M € | |
| Staff | 9,3 | 9,4 | 9,6 | 9,7 | 8,8 | 10,9 | 11,7 | 11,5 | 10,3 | 10,2 | 10 | 9 | 8,8 | 9,8 | 9,5 | 9,6 | 9,6 | 9,6 | ||||||||||||||||||
Public limited company · Oostkamp · incorporated on 01/01/1969 · 9,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-74.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEKETELAERE is a Public limited company incorporated in 1969. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Oostkamp. It employs on average 9,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette