| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 2,0 M € | +6.9% | 1,9 M € | -2.6% | 1,9 M € | -21.8% | 2,4 M € | -2.3% | 2,5 M € | -5.4% | 2,7 M € | +28.7% | 2,1 M € | -4.9% | 2,2 M € | +9.7% | 2,0 M € | |||||||||||
| Gross margin | 194,7 k € | -21.9% | 249,2 k € | -6.1% | 265,3 k € | -6.7% | 284,5 k € | +37.1% | 207,5 k € | -25.5% | 278,7 k € | -90.6% | 3,0 M € | +1083.6% | 251,7 k € | -20.2% | 315,3 k € | -0.3% | 316,1 k € | -13.1% | 363,6 k € | -15.8% | 431,9 k € | +6.4% | 406,1 k € | +45.0% | 280,1 k € | -16.1% | 333,8 k € | -37.5% | 533,8 k € | +16.3% | 458,8 k € | -7.2% | 494,2 k € | +11.2% | 444,6 k € | |
| EBITDA | 128,6 k € | -29.1% | 181,3 k € | -10.6% | 202,8 k € | -8.0% | 220,4 k € | +47.5% | 149,5 k € | -27.5% | 206,2 k € | -92.9% | 2,9 M € | +1815.1% | 151,2 k € | -29.8% | 215,5 k € | +0.6% | 214,3 k € | -13.7% | 248,3 k € | +15.5% | 214,9 k € | +15.9% | 185,5 k € | +260.4% | 51,5 k € | -69.7% | 169,6 k € | -25.1% | 226,5 k € | -2.6% | 232,5 k € | -11.9% | 264,0 k € | +10.7% | 238,6 k € | |
| Operating profit | 90,9 k € | -25.3% | 121,7 k € | -10.6% | 136,2 k € | -14.1% | 158,6 k € | +78.7% | 88,7 k € | -38.5% | 144,2 k € | -94.9% | 2,9 M € | +2425.1% | 112,9 k € | -35.8% | 175,9 k € | +21.7% | 144,5 k € | -14.7% | 169,5 k € | +13.6% | 149,2 k € | +26.2% | 118,2 k € | +507.4% | -29,0 k € | -125.7% | 112,8 k € | -36.9% | 178,6 k € | -7.0% | 192,1 k € | +1.7% | 188,8 k € | -2.1% | 192,9 k € | |
| Profit/loss | 94,5 k € | +26.1% | 74,9 k € | -3.2% | 77,4 k € | -20.7% | 97,6 k € | +156.6% | 38,0 k € | -41.5% | 65,0 k € | -96.4% | 1,8 M € | +5091.7% | 34,9 k € | -63.0% | 94,2 k € | +34.7% | 69,9 k € | -18.7% | 86,0 k € | +47.6% | 58,3 k € | -10.3% | 65,0 k € | +557.4% | -14,2 k € | -117.6% | 80,7 k € | -61.6% | 210,3 k € | +38.9% | 151,4 k € | -2.3% | 155,0 k € | +4.1% | 148,8 k € | |
| Equity | 1,5 M € | +0.9% | 1,5 M € | -34.4% | 2,3 M € | +1.7% | 2,2 M € | +3.6% | 2,1 M € | +1.8% | 2,1 M € | +2.9% | 2,0 M € | +52.7% | 1,3 M € | +2.7% | 1,3 M € | +0.3% | 1,3 M € | +0.3% | 1,3 M € | +0.5% | 1,3 M € | -7.1% | 1,4 M € | +0.4% | 1,4 M € | -3.1% | 1,4 M € | +0.0% | 1,4 M € | +10.0% | 1,3 M € | +13.2% | 1,1 M € | +15.6% | 992,3 k € | |
| Total assets | 2,0 M € | -27.8% | 2,8 M € | -2.1% | 2,9 M € | +5.0% | 2,7 M € | +1.8% | 2,7 M € | -1.7% | 2,7 M € | +3.2% | 2,6 M € | +50.7% | 1,7 M € | +2.0% | 1,7 M € | -1.6% | 1,7 M € | -10.6% | 1,9 M € | -10.0% | 2,2 M € | -4.5% | 2,3 M € | -8.5% | 2,5 M € | +5.5% | 2,4 M € | +1.6% | 2,3 M € | +42.4% | 1,6 M € | +12.2% | 1,4 M € | +6.2% | 1,4 M € | |
| Cash | 286,8 k € | -14.7% | 336,4 k € | +48.5% | 226,5 k € | +45.0% | 156,2 k € | -12.8% | 179,2 k € | +19.2% | 150,4 k € | -75.3% | 607,9 k € | +561.1% | 92,0 k € | +16.8% | 78,7 k € | +50.0% | 52,5 k € | -10.3% | 58,5 k € | +102.1% | 29,0 k € | +146.8% | 11,7 k € | -85.3% | 80,0 k € | +29.2% | 61,9 k € | -1.0% | 62,6 k € | +129.6% | 27,3 k € | -0.2% | 27,3 k € | -8.8% | 29,9 k € | |
| Debts | 485,7 k € | -62.2% | 1,3 M € | +122.6% | 577,2 k € | +19.1% | 484,7 k € | -8.7% | 531,2 k € | -13.6% | 614,7 k € | +4.1% | 590,7 k € | +44.5% | 408,9 k € | -0.0% | 408,9 k € | -7.2% | 440,6 k € | -32.0% | 648,3 k € | -25.4% | 869,2 k € | +0.1% | 868,6 k € | -19.7% | 1,1 M € | +19.6% | 904,9 k € | +13.3% | 798,9 k € | +144.4% | 326,9 k € | +8.7% | 300,8 k € | -18.8% | 370,7 k € | |
| Staff | 0,9 | 1 | 1,8 | 2 | 2 | 2 | 2,4 | 2,7 | 2,7 | 2,6 | 3 | 4,9 | 5,7 | 5,7 | 6 | 6,6 | 6,7 | 6,7 | 6,4 | |||||||||||||||||||
Public limited company · Ans · incorporated on 17/02/1972 · 0,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-14.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEMONCEAU is a Public limited company incorporated in 1972. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Ans. It employs on average 0,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette