| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,8 M € | +8.4% | 3,5 M € | +13.7% | 3,1 M € | +19.4% | 2,6 M € | +27.6% | 2,0 M € | -14.9% | 2,4 M € | +14.3% | 2,1 M € | +0.8% | 2,1 M € | +15.7% | 1,8 M € | +9.8% | 1,6 M € | -12.3% | 1,8 M € | -4.6% | 1,9 M € | +22.1% | 1,6 M € | -23.6% | 2,1 M € | +0.7% | 2,1 M € | +18.3% | 1,7 M € | +16.0% | 1,5 M € | +10.9% | 1,4 M € | -6.8% | 1,4 M € | |
| EBITDA | 1,5 M € | +11.6% | 1,3 M € | +18.5% | 1,1 M € | +27.6% | 890,0 k € | +95.1% | 456,2 k € | -42.4% | 791,8 k € | +12.8% | 701,8 k € | -0.6% | 706,0 k € | +31.2% | 538,2 k € | +45.0% | 371,1 k € | -37.7% | 595,8 k € | -1.5% | 604,8 k € | +27.0% | 476,3 k € | -51.9% | 989,4 k € | -9.3% | 1,1 M € | +41.3% | 772,2 k € | +42.0% | 543,9 k € | +29.5% | 420,0 k € | -26.8% | 574,0 k € | |
| Operating profit | 1,4 M € | +15.3% | 1,2 M € | +18.2% | 1,0 M € | +32.3% | 757,4 k € | +125.2% | 336,2 k € | -52.3% | 705,1 k € | +19.4% | 590,7 k € | -5.7% | 626,1 k € | +36.3% | 459,3 k € | +52.4% | 301,5 k € | -43.3% | 531,5 k € | -13.6% | 615,4 k € | +54.2% | 399,2 k € | -56.2% | 910,6 k € | -10.4% | 1,0 M € | +64.4% | 618,0 k € | +27.6% | 484,5 k € | +35.2% | 358,5 k € | -31.7% | 524,5 k € | |
| Profit/loss | 1,0 M € | +18.7% | 849,2 k € | +14.6% | 741,1 k € | +34.6% | 550,7 k € | +95.0% | 282,4 k € | -53.7% | 609,7 k € | +4.6% | 582,7 k € | -3.4% | 603,5 k € | +34.0% | 450,3 k € | +60.6% | 280,4 k € | -46.3% | 522,5 k € | -15.8% | 620,8 k € | +75.1% | 354,5 k € | -61.0% | 909,7 k € | -9.9% | 1,0 M € | +64.1% | 615,6 k € | +29.6% | 475,1 k € | +29.8% | 366,1 k € | -30.4% | 526,2 k € | |
| Equity | 2,7 M € | +25.9% | 2,1 M € | +34.3% | 1,6 M € | +20.4% | 1,3 M € | +25.6% | 1,1 M € | +36.4% | 776,0 k € | +29.1% | 601,3 k € | +0.5% | 598,6 k € | +0.5% | 595,8 k € | -0.1% | 596,3 k € | -0.1% | 596,6 k € | +3.8% | 574,9 k € | +3.6% | 554,9 k € | +20.3% | 461,1 k € | +2.0% | 452,2 k € | +2.1% | 443,1 k € | +3.4% | 428,3 k € | +6.0% | 403,9 k € | +3.9% | 388,6 k € | |
| Total assets | 4,6 M € | +2.0% | 4,5 M € | +23.3% | 3,7 M € | +7.9% | 3,4 M € | -6.3% | 3,6 M € | +54.5% | 2,4 M € | +9.9% | 2,1 M € | +0.5% | 2,1 M € | -0.0% | 2,1 M € | +12.3% | 1,9 M € | +8.3% | 1,8 M € | -19.3% | 2,2 M € | +18.1% | 1,8 M € | -15.0% | 2,2 M € | -3.0% | 2,2 M € | +29.3% | 1,7 M € | +6.8% | 1,6 M € | +5.6% | 1,5 M € | +1.8% | 1,5 M € | |
| Cash | 1,8 M € | +69.7% | 1,0 M € | -27.4% | 1,4 M € | +409.6% | 281,2 k € | -16.2% | 335,4 k € | -48.1% | 646,4 k € | +100.2% | 322,9 k € | -17.2% | 390,2 k € | -14.0% | 453,5 k € | +92.2% | 235,9 k € | +4.4% | 226,0 k € | -13.3% | 260,6 k € | -30.4% | 374,5 k € | -32.0% | 551,1 k € | -10.6% | 616,8 k € | +104.3% | 301,9 k € | +26.2% | 239,3 k € | -47.0% | 451,8 k € | -17.7% | 549,1 k € | |
| Debts | 1,8 M € | -24.0% | 2,3 M € | +12.8% | 2,1 M € | -0.2% | 2,1 M € | -19.4% | 2,6 M € | +63.2% | 1,6 M € | +2.4% | 1,5 M € | +2.3% | 1,5 M € | -0.6% | 1,5 M € | +18.2% | 1,3 M € | +13.2% | 1,1 M € | -27.5% | 1,6 M € | +21.9% | 1,3 M € | -24.6% | 1,7 M € | -4.2% | 1,8 M € | +38.8% | 1,3 M € | +8.1% | 1,2 M € | +6.1% | 1,1 M € | +0.8% | 1,1 M € | |
| Staff | 32 | 30,2 | 29,3 | 28 | 26,8 | 26,1 | 25,9 | 25,9 | 23,6 | 23,6 | 23,2 | 23,2 | 22,4 | 21,7 | 20,2 | 20,5 | 21,4 | 22,5 | 22 | |||||||||||||||||||
Public limited company · Roeselare · incorporated on 22/12/1972 · 32,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+69.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CHAUFFAGE DEVELTERE is a Public limited company incorporated in 1972. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Roeselare. It employs on average 32,0 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