| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1,1 M € | -3.6% | 1,1 M € | -0.9% | 1,1 M € | -6.4% | 1,2 M € | +1.8% | 1,2 M € | -10.9% | 1,3 M € | -3.7% | 1,4 M € | +0.4% | 1,4 M € | -1.0% | 1,4 M € | -3.4% | 1,5 M € | -3.8% | 1,5 M € | |||||||||
| Gross margin | 24,2 k € | +20.1% | 20,1 k € | +294.1% | -10,4 k € | -23.9% | -8,4 k € | +63.6% | -23,0 k € | -176.2% | 30,2 k € | -51.1% | 61,7 k € | -58.9% | 150,3 k € | -15.1% | 177,0 k € | -9.9% | 196,4 k € | +0.8% | 195,0 k € | -13.0% | 224,2 k € | +10.4% | 203,0 k € | -10.2% | 226,1 k € | -16.0% | 269,1 k € | +24.0% | 217,1 k € | +1.3% | 214,2 k € | -6.1% | 228,0 k € | +12.1% | 203,4 k € | |
| EBITDA | 18,5 k € | +22.6% | 15,1 k € | +226.0% | -12,0 k € | -13.5% | -10,5 k € | +55.8% | -23,8 k € | -293.8% | 12,3 k € | +184.0% | -14,6 k € | -127.5% | 53,2 k € | -16.3% | 63,5 k € | +31.8% | 48,2 k € | -14.4% | 56,3 k € | +32.5% | 42,5 k € | +314.7% | 10,2 k € | -75.0% | 41,0 k € | -58.1% | 98,0 k € | +78.2% | 55,0 k € | -17.0% | 66,3 k € | -19.1% | 82,0 k € | +43.0% | 57,3 k € | |
| Operating profit | -4,1 k € | +3.7% | -4,3 k € | +65.5% | -12,4 k € | -18.2% | -10,5 k € | +54.9% | -23,3 k € | -300.0% | 11,7 k € | +230.4% | -9,0 k € | -122.6% | 39,6 k € | +4.5% | 37,8 k € | +70.6% | 22,2 k € | -19.9% | 27,7 k € | +9.1% | 25,4 k € | +148.0% | 10,2 k € | -66.4% | 30,5 k € | -58.8% | 73,9 k € | +180.6% | 26,3 k € | -35.9% | 41,1 k € | -16.9% | 49,5 k € | +37.6% | 35,9 k € | |
| Profit/loss | -12,0 k € | -28.2% | -9,4 k € | -1.6% | -9,2 k € | +23.6% | -12,1 k € | +40.1% | -20,1 k € | -417.1% | 6,4 k € | +169.1% | -9,2 k € | -135.3% | 26,1 k € | +23.0% | 21,2 k € | +63.2% | 13,0 k € | -58.3% | 31,2 k € | +4.0% | 30,0 k € | +116.2% | 13,9 k € | -57.9% | 32,9 k € | -35.6% | 51,1 k € | +138.5% | 21,4 k € | -41.9% | 36,9 k € | -9.8% | 40,8 k € | +22.4% | 33,4 k € | |
| Equity | 594,9 k € | -2.0% | 606,9 k € | -1.5% | 616,2 k € | -1.5% | 625,5 k € | -1.9% | 637,5 k € | -3.1% | 657,7 k € | +1.0% | 651,3 k € | -1.4% | 660,5 k € | +4.1% | 634,5 k € | -5.1% | 668,8 k € | -2.5% | 685,8 k € | +10.3% | 622,0 k € | +5.1% | 592,0 k € | +2.4% | 578,2 k € | +6.0% | 545,3 k € | +10.3% | 494,2 k € | +4.5% | 472,7 k € | +4.8% | 450,9 k € | +7.3% | 420,0 k € | |
| Total assets | 885,6 k € | -2.6% | 909,0 k € | +44.6% | 628,8 k € | -1.7% | 639,7 k € | -1.4% | 649,0 k € | -2.8% | 667,5 k € | -3.4% | 690,8 k € | -2.2% | 706,6 k € | +0.2% | 705,4 k € | -10.5% | 788,2 k € | +5.6% | 746,2 k € | +6.8% | 698,9 k € | +3.2% | 677,2 k € | -7.9% | 734,9 k € | -4.0% | 765,8 k € | -1.8% | 779,8 k € | +1.9% | 765,1 k € | +5.8% | 723,3 k € | +5.0% | 688,9 k € | |
| Cash | 44,6 k € | -81.7% | 244,2 k € | -57.3% | 572,2 k € | -0.8% | 576,9 k € | +16.1% | 497,0 k € | -20.0% | 621,5 k € | +0.0% | 621,3 k € | +19.4% | 520,5 k € | +29.0% | 403,4 k € | +2.3% | 394,1 k € | +77.8% | 221,7 k € | -0.4% | 222,5 k € | +14.8% | 193,9 k € | +20.5% | 161,0 k € | -51.9% | 334,9 k € | +17.9% | 284,1 k € | +58.2% | 179,6 k € | +55.4% | 115,6 k € | +1.6% | 113,8 k € | |
| Debts | 290,7 k € | -3.8% | 302,1 k € | +2313.8% | 12,5 k € | -12.2% | 14,2 k € | +24.6% | 11,4 k € | +16.3% | 9,8 k € | -75.1% | 39,5 k € | -14.5% | 46,1 k € | -35.0% | 71,0 k € | -40.6% | 119,5 k € | +125.6% | 53,0 k € | -21.9% | 67,8 k € | -19.4% | 84,1 k € | -34.3% | 128,2 k € | -31.9% | 188,1 k € | -25.1% | 251,2 k € | -10.7% | 281,4 k € | +11.9% | 251,6 k € | +5.6% | 238,1 k € | |
| Staff | — | — | — | — | — | 2 | 2 | 2 | 4 | 4 | 4 | 4,5 | 6,5 | 6,5 | 6 | 6 | 6,8 | 7,8 | 7,9 | |||||||||||||||||||
Private limited company · Wavre · incorporated on 30/10/1974
Private limited company loss-making in the latest fiscal year. Cash position declining (-81.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS Henri DEMORTIER is a Private limited company incorporated in 1974. Its main activity is: Wholesale of textiles. Its registered office is in Wavre.
Key indicators
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Source: Belgian Official Gazette