| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +0.9% | 1,5 M € | -0.6% | 1,5 M € | +5.6% | 1,4 M € | +8.1% | 1,3 M € | +19.6% | 1,1 M € | -4.4% | 1,1 M € | +4.2% | 1,1 M € | -5.9% | 1,1 M € | +8.7% | 1,1 M € | -5.1% | 1,1 M € | -13.5% | 1,3 M € | -5.6% | 1,4 M € | -18.5% | 1,7 M € | +19.3% | 1,4 M € | -10.5% | 1,6 M € | -5.2% | 1,7 M € | -4.2% | 1,7 M € | +7.2% | 1,6 M € | -1.9% | 1,6 M € | |
| EBITDA | 62,2 k € | +26.1% | 49,4 k € | +16.7% | 42,3 k € | -61.0% | 108,5 k € | -3.6% | 112,5 k € | +152.9% | 44,5 k € | +0.7% | 44,2 k € | +108.7% | 21,2 k € | -58.2% | 50,7 k € | +309.1% | 12,4 k € | -68.0% | 38,7 k € | -23.3% | 50,5 k € | +2.9% | 49,0 k € | -58.5% | 118,1 k € | +205.3% | -112,2 k € | -3325.3% | -3,3 k € | +92.0% | -40,9 k € | -245.7% | 28,1 k € | +1.6% | 27,6 k € | +23.0% | 22,5 k € | |
| Operating profit | 35,0 k € | +89.8% | 18,5 k € | +44.6% | 12,8 k € | -83.8% | 78,6 k € | +12.0% | 70,2 k € | +336.5% | 16,1 k € | -17.6% | 19,5 k € | +384.0% | 4,0 k € | -89.9% | 39,8 k € | +566.5% | 6,0 k € | -78.9% | 28,3 k € | -27.9% | 39,2 k € | -0.0% | 39,3 k € | -64.1% | 109,5 k € | +186.2% | -126,9 k € | -856.0% | -13,3 k € | +73.9% | -50,9 k € | -455.5% | 14,3 k € | -0.9% | 14,5 k € | -5.8% | 15,3 k € | |
| Profit/loss | 19,8 k € | +177.4% | 7,1 k € | +664.2% | -1,3 k € | -102.4% | 52,9 k € | +10.8% | 47,7 k € | +497.5% | 8,0 k € | +51.1% | 5,3 k € | +326.2% | -2,3 k € | -111.4% | 20,6 k € | +537.4% | -4,7 k € | -134.6% | 13,6 k € | +0.3% | 13,5 k € | +8.7% | 12,4 k € | -80.8% | 64,6 k € | +179.6% | -81,2 k € | -547.7% | -12,5 k € | +72.9% | -46,2 k € | -7300.2% | -624,0 € | -118.3% | 3,4 k € | +14.3% | 3,0 k € | |
| Equity | 149,2 k € | +15.3% | 129,3 k € | +5.8% | 122,2 k € | -1.0% | 123,5 k € | +74.9% | 70,6 k € | +208.5% | 22,9 k € | +53.6% | 14,9 k € | +54.9% | 9,6 k € | -19.5% | 12,0 k € | +239.0% | -8,6 k € | -120.4% | -3,9 k € | +77.7% | -17,5 k € | +43.6% | -31,0 k € | +28.6% | -43,4 k € | +59.8% | -108,0 k € | -302.2% | -26,9 k € | -87.5% | -14,3 k € | -145.0% | 31,9 k € | -1.9% | 32,5 k € | +11.7% | 29,1 k € | |
| Total assets | 396,4 k € | +16.7% | 339,6 k € | -70.6% | 1,2 M € | +6.1% | 1,1 M € | +50.3% | 724,2 k € | +44.5% | 501,2 k € | -5.2% | 528,9 k € | +3.8% | 509,5 k € | -0.1% | 510,0 k € | +36.1% | 374,6 k € | -21.9% | 479,7 k € | -3.4% | 496,6 k € | -0.9% | 501,1 k € | -12.8% | 574,7 k € | -22.6% | 742,7 k € | -19.6% | 923,5 k € | +9.3% | 844,9 k € | -5.0% | 889,2 k € | +6.6% | 834,1 k € | -12.1% | 949,0 k € | |
| Cash | 68,0 k € | +21.5% | 56,0 k € | +64.6% | 34,0 k € | -70.1% | 113,8 k € | +144.0% | 46,6 k € | -42.5% | 81,1 k € | -2.6% | 83,3 k € | -9.3% | 91,9 k € | -37.9% | 147,9 k € | +1.7% | 145,4 k € | +50.7% | 96,5 k € | +39.7% | 69,1 k € | -41.4% | 117,9 k € | +125.1% | 52,4 k € | -5.4% | 55,4 k € | -51.7% | 114,7 k € | +55.9% | 73,6 k € | +677.7% | 9,5 k € | -97.1% | 327,6 k € | -8.5% | 358,0 k € | |
| Debts | 235,3 k € | +18.1% | 199,2 k € | -80.3% | 1,0 M € | +5.2% | 962,8 k € | +49.6% | 643,7 k € | +37.5% | 468,0 k € | -7.2% | 504,4 k € | +2.9% | 490,1 k € | -1.6% | 498,0 k € | +30.0% | 383,2 k € | -20.8% | 483,6 k € | -5.9% | 514,0 k € | -3.4% | 532,0 k € | -13.9% | 618,1 k € | -27.3% | 850,6 k € | -6.8% | 913,1 k € | +11.1% | 821,9 k € | +0.2% | 819,9 k € | +7.9% | 760,3 k € | -12.6% | 869,6 k € | |
| Staff | 19,5 | 19,5 | 19,1 | 19,1 | 17,9 | 17,7 | 19,1 | 18,6 | 19,2 | 20,2 | 20,8 | 23,3 | 25,4 | 29,4 | 30,4 | 31,6 | 32,7 | 33,5 | 32,4 | 34,4 | ||||||||||||||||||||
Private limited company · Roeselare · incorporated on 30/12/1974 · 19,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+21.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MONTAGEBEDRIJF DESWARTE is a Private limited company incorporated in 1974. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Roeselare. It employs on average 19,5 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