| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72,2 M € | -15.8% | 85,8 M € | +0.2% | 85,6 M € | +12.4% | 76,2 M € | +17.0% | 65,1 M € | +7.3% | 60,6 M € | +9.3% | 55,5 M € | +17.4% | 47,3 M € | -1.3% | 47,9 M € | +11.9% | 42,8 M € | +16.1% | 36,9 M € | +1.8% | 36,2 M € | -4.7% | 38,0 M € | -1.0% | 38,4 M € | +3.7% | 37,0 M € | +31.2% | 28,2 M € | +3.3% | 27,3 M € | -9.1% | 30,0 M € | +22.5% | 24,5 M € | +21.0% | 20,3 M € | |
| EBITDA | 11,0 M € | -6.1% | 11,8 M € | +10.7% | 10,6 M € | +20.1% | 8,8 M € | +15.0% | 7,7 M € | -4.7% | 8,1 M € | +50.2% | 5,4 M € | -9.7% | 6,0 M € | -33.5% | 9,0 M € | +12.0% | 8,0 M € | +60.9% | 5,0 M € | -17.9% | 6,0 M € | +13.1% | 5,3 M € | -9.7% | 5,9 M € | +13.9% | 5,2 M € | +28.0% | 4,1 M € | -6.0% | 4,3 M € | +15.7% | 3,7 M € | +25.4% | 3,0 M € | +31.8% | 2,3 M € | |
| Operating profit | 2,9 M € | -28.0% | 4,0 M € | +31.8% | 3,0 M € | +112.1% | 1,4 M € | +48.3% | 959,2 k € | -57.2% | 2,2 M € | +1019.0% | -243,8 k € | -125.2% | 968,3 k € | -77.6% | 4,3 M € | +10.8% | 3,9 M € | +210.3% | 1,3 M € | -6.5% | 1,3 M € | +73.4% | 776,4 k € | -34.8% | 1,2 M € | +10.9% | 1,1 M € | +6.2% | 1,0 M € | -19.4% | 1,3 M € | +21.2% | 1,0 M € | +57.7% | 656,2 k € | +18.4% | 554,2 k € | |
| Profit/loss | 887,6 k € | -43.4% | 1,6 M € | +33.5% | 1,2 M € | +36.7% | 859,3 k € | +171.9% | 316,0 k € | -80.0% | 1,6 M € | +354.4% | -620,7 k € | -284.1% | 337,1 k € | -91.4% | 3,9 M € | +13.7% | 3,5 M € | +451.3% | 626,2 k € | +1.8% | 614,9 k € | +2936.8% | 20,2 k € | -83.7% | 124,5 k € | +460.8% | 22,2 k € | -88.8% | 198,5 k € | -61.3% | 512,6 k € | +55.8% | 329,0 k € | +90.5% | 172,7 k € | -39.4% | 285,3 k € | |
| Equity | 19,4 M € | +5.9% | 18,3 M € | +9.4% | 16,8 M € | +7.5% | 15,6 M € | +5.8% | 14,7 M € | +2.2% | 14,4 M € | +12.3% | 12,8 M € | -4.6% | 13,4 M € | +2.6% | 13,1 M € | +42.7% | 9,2 M € | +101.9% | 4,5 M € | +16.0% | 3,9 M € | +18.6% | 3,3 M € | +0.5% | 3,3 M € | +3.8% | 3,2 M € | +0.5% | 3,2 M € | +6.5% | 3,0 M € | +22.0% | 2,4 M € | +15.7% | 2,1 M € | +9.0% | 1,9 M € | |
| Total assets | 72,6 M € | +4.1% | 69,7 M € | +0.4% | 69,5 M € | +0.7% | 69,0 M € | +5.4% | 65,5 M € | +18.2% | 55,4 M € | +8.8% | 50,9 M € | +8.2% | 47,1 M € | +3.8% | 45,4 M € | +19.2% | 38,1 M € | +17.0% | 32,5 M € | +4.2% | 31,2 M € | -1.1% | 31,6 M € | -0.6% | 31,7 M € | +1.0% | 31,4 M € | +42.8% | 22,0 M € | +0.2% | 21,9 M € | +12.1% | 19,6 M € | +20.1% | 16,3 M € | +12.9% | 14,4 M € | |
| Cash | 253,4 k € | -61.9% | 664,5 k € | -25.3% | 889,7 k € | +567.0% | 133,4 k € | -56.2% | 304,4 k € | +13.4% | 268,6 k € | -55.1% | 598,7 k € | +181.2% | 212,9 k € | -94.5% | 3,9 M € | +287.8% | 995,8 k € | +1715.9% | 54,8 k € | -90.1% | 553,3 k € | -46.8% | 1,0 M € | +22.9% | 846,5 k € | +310.5% | 206,2 k € | -67.2% | 629,2 k € | +5.2% | 598,0 k € | -16.4% | 715,2 k € | +402.3% | 142,4 k € | -86.5% | 1,1 M € | |
| Debts | 52,6 M € | +3.4% | 50,9 M € | -2.8% | 52,4 M € | -1.3% | 53,1 M € | +5.3% | 50,4 M € | +24.1% | 40,6 M € | +7.6% | 37,8 M € | +13.5% | 33,3 M € | +4.3% | 31,9 M € | +11.8% | 28,5 M € | +3.4% | 27,6 M € | +2.5% | 26,9 M € | -4.0% | 28,0 M € | -1.1% | 28,3 M € | +0.5% | 28,2 M € | +50.7% | 18,7 M € | -1.1% | 18,9 M € | +10.7% | 17,1 M € | +20.8% | 14,2 M € | +13.6% | 12,5 M € | |
| Staff | 59,3 | 59,6 | 55,1 | 47,1 | 45,5 | 45 | 48,9 | 47 | 46,1 | 45,5 | 45,1 | 45,8 | 47,8 | 48,2 | 40,5 | 26,8 | 29,5 | 27,9 | 25,5 | 26,6 | ||||||||||||||||||||
Public limited company · Waregem · incorporated on 27/04/1976 · 59,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-61.9%).
Solid counterparty for a standard engagement.
DECLERCQ STORTBETON is a Public limited company incorporated in 1976. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Waregem. It employs on average 59,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette