| 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,9 M € | -4.4% | 23,9 M € | +1.8% | 23,5 M € | +4.9% | 22,4 M € | -2.5% | 23,0 M € | -1.1% | 23,2 M € | +24.3% | 18,7 M € | +54.3% | 12,1 M € | +35.4% | 8,9 M € | +7.5% | 8,3 M € | +0.8% | 8,3 M € | +21.3% | 6,8 M € | -13.9% | 7,9 M € | +2.9% | 7,7 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | +95.8% | 926,6 k € | +3.2% | 897,7 k € | |||||||||||||||
| EBITDA | 1,1 M € | -38.6% | 1,7 M € | +18.7% | 1,4 M € | +9.1% | 1,3 M € | -46.9% | 2,5 M € | +63.5% | 1,5 M € | +16.6% | 1,3 M € | +69.9% | 773,2 k € | +38.2% | 559,3 k € | +116.3% | 258,5 k € | -45.3% | 472,4 k € | +779.5% | 53,7 k € | -84.6% | 349,7 k € | -20.5% | 439,9 k € | -15.9% | 523,2 k € | +161.2% | 200,3 k € | -5.4% | 211,9 k € | |
| Operating profit | 872,9 k € | -41.9% | 1,5 M € | +24.7% | 1,2 M € | +6.8% | 1,1 M € | -49.0% | 2,2 M € | +88.1% | 1,2 M € | +14.4% | 1,0 M € | +80.1% | 571,3 k € | +48.6% | 384,6 k € | +445.7% | 70,5 k € | -77.3% | 310,1 k € | +413.5% | -98,9 k € | -145.3% | 218,3 k € | -37.2% | 347,6 k € | +5.5% | 329,6 k € | +235.9% | 98,1 k € | +14.7% | 85,5 k € | |
| Profit/loss | 729,9 k € | -35.7% | 1,1 M € | +18.5% | 957,2 k € | +12.1% | 853,7 k € | -56.3% | 2,0 M € | +88.5% | 1,0 M € | +15.4% | 898,5 k € | +95.1% | 460,6 k € | +91.9% | 240,0 k € | +515.8% | 39,0 k € | -84.2% | 246,9 k € | +339.9% | -103,0 k € | -179.8% | 129,1 k € | -38.3% | 209,3 k € | +5.0% | 199,4 k € | +259.1% | 55,5 k € | +49.6% | 37,1 k € | |
| Equity | 7,2 M € | +11.2% | 6,5 M € | +21.1% | 5,4 M € | +21.6% | 4,4 M € | +23.9% | 3,6 M € | +29.1% | 2,8 M € | +16.3% | 2,4 M € | +5.6% | 2,3 M € | +113.0% | 1,1 M € | +22.2% | 865,5 k € | +3.7% | 834,5 k € | +32.2% | 631,1 k € | -14.0% | 734,0 k € | +18.5% | 619,4 k € | +37.0% | 452,0 k € | +57.8% | 286,4 k € | +24.1% | 230,9 k € | |
| Total assets | 9,1 M € | -7.1% | 9,8 M € | +8.2% | 9,0 M € | +2.3% | 8,8 M € | -10.5% | 9,9 M € | +20.4% | 8,2 M € | +10.5% | 7,4 M € | +9.8% | 6,8 M € | +87.7% | 3,6 M € | +13.4% | 3,2 M € | +1.3% | 3,1 M € | +11.7% | 2,8 M € | -8.0% | 3,1 M € | +7.6% | 2,8 M € | +25.6% | 2,3 M € | +43.3% | 1,6 M € | +6.6% | 1,5 M € | |
| Cash | 3,1 M € | +25.0% | 2,4 M € | +115.4% | 1,1 M € | -3.9% | 1,2 M € | -61.7% | 3,1 M € | +162.8% | 1,2 M € | +59.9% | 732,9 k € | +5.0% | 698,1 k € | -23.2% | 908,5 k € | +83.0% | 496,3 k € | +2.4% | 484,7 k € | +14.6% | 422,8 k € | -5.8% | 448,9 k € | +86.6% | 240,5 k € | -21.5% | 306,3 k € | -3.0% | 315,9 k € | +41.7% | 222,9 k € | |
| Debts | 1,8 M € | -43.6% | 3,3 M € | -10.1% | 3,6 M € | -17.8% | 4,4 M € | -30.0% | 6,3 M € | +16.1% | 5,4 M € | +7.8% | 5,0 M € | +12.1% | 4,5 M € | +77.2% | 2,5 M € | +10.4% | 2,3 M € | +0.4% | 2,3 M € | +5.7% | 2,2 M € | -6.2% | 2,3 M € | +5.2% | 2,2 M € | +22.2% | 1,8 M € | +39.3% | 1,3 M € | +3.4% | 1,2 M € | |
| Staff | 26,5 | 25,8 | 28,3 | 25,6 | 29,6 | 26,5 | 27,9 | 20,1 | 12,7 | 12,3 | 13,4 | 15,8 | 15,1 | 15,4 | 14,1 | 15,4 | 15,1 | |||||||||||||||||
Public limited company · Gent · incorporated on 01/10/1971 · 26,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+25.0%).
Solid counterparty for a standard engagement.
DOCKX & COMPANY is a Public limited company incorporated in 1971. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Gent. It employs on average 26,5 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