| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,4 M € | -6.3% | 13,2 M € | -3.1% | 13,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | — | — | — | 3,1 M € | +12.7% | 2,8 M € | +22.5% | 2,3 M € | +11.2% | 2,0 M € | +18.2% | 1,7 M € | -3.5% | 1,8 M € | +25.3% | 1,4 M € | -7.2% | 1,5 M € | +9.1% | 1,4 M € | +34.9% | 1,0 M € | +1.1% | 1,0 M € | +22.0% | 843,1 k € | +0.7% | 837,5 k € | -8.7% | 917,4 k € | +1.7% | 901,9 k € | +18.4% | 761,8 k € | ||||
| EBITDA | 900,9 k € | -46.3% | 1,7 M € | -6.1% | 1,8 M € | +10.1% | 1,6 M € | +8.7% | 1,5 M € | +86.1% | 801,8 k € | +119.7% | 364,9 k € | -58.3% | 876,0 k € | -28.8% | 1,2 M € | +35.8% | 906,3 k € | -19.5% | 1,1 M € | +14.3% | 985,5 k € | +40.0% | 704,1 k € | -2.5% | 722,1 k € | +17.8% | 613,1 k € | +3.1% | 594,8 k € | -8.7% | 651,6 k € | -1.9% | 664,5 k € | +13.9% | 583,3 k € | |
| Operating profit | 602,7 k € | -57.3% | 1,4 M € | -3.5% | 1,5 M € | +11.5% | 1,3 M € | +23.9% | 1,1 M € | +305.4% | 261,2 k € | +389.7% | -90,2 k € | -118.0% | 500,5 k € | -47.2% | 948,5 k € | +64.0% | 578,3 k € | -35.5% | 896,8 k € | +32.9% | 674,5 k € | +38.5% | 487,1 k € | -1.6% | 495,1 k € | +32.3% | 374,1 k € | -13.8% | 433,8 k € | -3.7% | 450,6 k € | -12.8% | 516,4 k € | +30.0% | 397,2 k € | |
| Profit/loss | 282,8 k € | -70.2% | 949,8 k € | -13.0% | 1,1 M € | +22.5% | 890,9 k € | +21.4% | 733,6 k € | +426.6% | 139,3 k € | +234.1% | -103,9 k € | -134.1% | 304,8 k € | -51.9% | 634,0 k € | -14.8% | 744,0 k € | +21.6% | 612,0 k € | +7.5% | 569,2 k € | +50.1% | 379,3 k € | +0.3% | 378,0 k € | +32.1% | 286,1 k € | -8.3% | 311,8 k € | -2.8% | 320,9 k € | +10.0% | 291,6 k € | +23.3% | 236,6 k € | |
| Equity | 6,9 M € | +4.3% | 6,6 M € | +16.7% | 5,7 M € | +23.7% | 4,6 M € | +4.8% | 4,4 M € | -4.3% | 4,6 M € | +3.1% | 4,4 M € | +14.5% | 3,9 M € | +0.6% | 3,9 M € | -18.4% | 4,7 M € | +10.9% | 4,3 M € | +13.6% | 3,8 M € | +7.7% | 3,5 M € | +40.8% | 2,5 M € | +18.0% | 2,1 M € | +15.8% | 1,8 M € | +20.8% | 1,5 M € | +27.2% | 1,2 M € | +32.9% | 886,3 k € | |
| Total assets | 19,0 M € | +26.5% | 15,1 M € | +6.4% | 14,1 M € | +41.9% | 10,0 M € | -3.4% | 10,3 M € | -3.1% | 10,7 M € | +25.8% | 8,5 M € | +18.6% | 7,1 M € | +22.7% | 5,8 M € | -15.7% | 6,9 M € | +26.1% | 5,5 M € | +3.7% | 5,3 M € | +38.9% | 3,8 M € | +35.7% | 2,8 M € | +15.0% | 2,4 M € | +6.2% | 2,3 M € | +5.7% | 2,2 M € | -15.5% | 2,6 M € | -2.5% | 2,6 M € | |
| Cash | 276,9 k € | +133.9% | 118,4 k € | -76.0% | 492,3 k € | +111.8% | 232,5 k € | -33.9% | 351,5 k € | +23.0% | 285,9 k € | +37.0% | 208,7 k € | +96.9% | 106,0 k € | -76.9% | 457,9 k € | -60.3% | 1,2 M € | +53.2% | 753,1 k € | -8.5% | 822,6 k € | -22.8% | 1,1 M € | +3068.8% | 33,6 k € | +17.3% | 28,7 k € | +48.7% | 19,3 k € | -28.4% | 26,9 k € | +233.6% | 8,1 k € | -87.2% | 63,1 k € | |
| Debts | 12,1 M € | +44.1% | 8,4 M € | -0.5% | 8,4 M € | +58.0% | 5,3 M € | -9.3% | 5,9 M € | -2.1% | 6,0 M € | +52.1% | 4,0 M € | +24.3% | 3,2 M € | +70.1% | 1,9 M € | -9.5% | 2,1 M € | +90.2% | 1,1 M € | -24.3% | 1,4 M € | +362.0% | 310,9 k € | -3.0% | 320,6 k € | +0.7% | 318,5 k € | -26.1% | 431,2 k € | -25.2% | 576,3 k € | -58.4% | 1,4 M € | -20.4% | 1,7 M € | |
| Staff | 24,2 | 25,9 | 25,8 | 22,2 | 19,8 | 21,8 | 26,5 | 17,6 | 12,4 | 11 | 9,1 | 9,2 | 8,2 | 7,2 | 5,3 | 5,6 | 6,1 | 5,5 | 4,6 | |||||||||||||||||||
Private limited company · Kampenhout · incorporated on 13/08/1977 · 24,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+133.9%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2142832938 | DE SUTTER BV | Vekestraat 42, 1910 Kampenhout |
| 2270022506 | P. DE SUTTER BVBA | Everdongenlaan 9, 2300 Turnhout |
DE SUTTER is a Private limited company incorporated in 1977. Its main activity is: Travaux de menuiserie. Its registered office is in Kampenhout. It employs on average 24,2 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