| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 256,2 k € | -32.0% | 377,0 k € | +162.8% | 143,5 k € | +68.0% | 85,4 k € | +29.8% | 65,8 k € | -75.2% | 265,6 k € | +145.6% | 108,2 k € | -71.6% | 380,3 k € | +83.1% | 207,6 k € | -37.3% | 331,4 k € | -25.6% | 445,3 k € | +27.9% | 348,3 k € | +24.7% | 279,2 k € | -38.4% | 453,4 k € | +0.7% | 450,3 k € | +56.8% | 287,2 k € | +184.0% | 101,1 k € | -20.2% | 126,8 k € | +301.9% | 31,5 k € | |
| EBITDA | 99,0 k € | -54.1% | 215,8 k € | +214.7% | 68,6 k € | +15.8% | 59,2 k € | +167.3% | 22,2 k € | -87.5% | 176,7 k € | +81.1% | 97,5 k € | -54.0% | 212,2 k € | +67.5% | 126,7 k € | +29.2% | 98,0 k € | -51.5% | 202,2 k € | +124.0% | 90,3 k € | +48.8% | 60,7 k € | -50.9% | 123,6 k € | -50.1% | 247,5 k € | +35.3% | 182,9 k € | +324.0% | 43,1 k € | -37.2% | 68,7 k € | +360.9% | -26,3 k € | |
| Operating profit | 88,4 k € | -57.6% | 208,6 k € | +219.6% | 65,3 k € | +19.2% | 54,8 k € | +254.9% | 15,4 k € | -90.7% | 165,5 k € | +88.2% | 88,0 k € | -56.3% | 201,5 k € | +75.1% | 115,0 k € | +33.2% | 86,3 k € | +54.3% | 55,9 k € | -21.4% | 71,1 k € | +58.6% | 44,9 k € | -50.7% | 91,0 k € | -60.2% | 228,4 k € | +38.7% | 164,7 k € | +440.8% | 30,4 k € | -52.4% | 64,0 k € | +305.5% | -31,1 k € | |
| Profit/loss | 75,0 k € | -57.2% | 175,4 k € | +233.4% | 52,6 k € | +13.4% | 46,4 k € | +630.9% | 6,3 k € | -95.7% | 146,4 k € | +100.9% | 72,9 k € | -56.6% | 168,1 k € | +64.4% | 102,2 k € | +20.9% | 84,5 k € | +67.7% | 50,4 k € | +1.9% | 49,5 k € | +148.8% | 19,9 k € | -62.3% | 52,8 k € | -63.8% | 145,9 k € | +35.5% | 107,7 k € | +654.3% | 14,3 k € | -60.0% | 35,7 k € | +171.8% | -49,7 k € | |
| Equity | 197,7 k € | +0.0% | 197,7 k € | +34.3% | 147,2 k € | +1.8% | 144,6 k € | +1.0% | 143,2 k € | +4.6% | 136,9 k € | +23.9% | 110,4 k € | +13.2% | 97,6 k € | +231.0% | 29,5 k € | +8.2% | 27,2 k € | +1.9% | 26,7 k € | -93.7% | 421,3 k € | +13.3% | 371,9 k € | +5.6% | 352,0 k € | +17.6% | 299,2 k € | +60.1% | 186,8 k € | +136.1% | 79,1 k € | +22.0% | 64,9 k € | +122.4% | 29,2 k € | |
| Total assets | 960,7 k € | -2.3% | 983,2 k € | +9.6% | 896,9 k € | +42.0% | 631,8 k € | -5.0% | 665,4 k € | -30.3% | 954,7 k € | +27.0% | 751,8 k € | +62.5% | 462,7 k € | -7.4% | 499,7 k € | +79.0% | 279,2 k € | -60.3% | 702,6 k € | +7.7% | 652,6 k € | +5.2% | 620,1 k € | -8.0% | 674,2 k € | -8.0% | 733,1 k € | +15.5% | 634,8 k € | -5.6% | 672,4 k € | +34.4% | 500,5 k € | -16.7% | 600,8 k € | |
| Cash | 171,7 k € | +24.7% | 137,7 k € | -20.0% | 172,2 k € | +948.6% | 16,4 k € | -20.9% | 20,8 k € | +166.5% | 7,8 k € | — | — | — | 3,9 k € | -76.3% | 16,6 k € | -21.4% | 21,1 k € | — | 85,2 k € | +26.1% | 67,6 k € | -1.2% | 68,4 k € | +380.8% | 14,2 k € | +1120.4% | 1,2 k € | +19.4% | 976,2 € | |||||||
| Debts | 755,7 k € | +11.1% | 680,5 k € | -5.4% | 719,7 k € | +57.6% | 456,6 k € | -12.5% | 521,6 k € | -35.8% | 811,9 k € | +26.6% | 641,3 k € | +75.6% | 365,1 k € | -21.2% | 463,6 k € | +89.2% | 245,0 k € | -63.8% | 675,9 k € | +192.3% | 231,2 k € | -6.8% | 248,2 k € | -23.0% | 322,2 k € | -25.7% | 433,9 k € | -3.1% | 448,0 k € | -23.2% | 583,0 k € | +33.8% | 435,6 k € | -23.8% | 571,6 k € | |
| Staff | 3 | 6 | — | — | — | 4 | — | 1 | 2 | 5,6 | 6,2 | 6,2 | 6,4 | 8,3 | 4,9 | 2,6 | 1,3 | 1,4 | 1,4 | |||||||||||||||||||
Private company with limited liability · Waterloo · incorporated on 23/12/1969 · 3,0 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+24.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTERDECOR is a Private company with limited liability incorporated in 1969. Its main activity is: Floor and wall covering. Its registered office is in Waterloo. It employs on average 3,0 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