| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | — | 1,3 M € | +8.0% | 1,2 M € | +10.8% | 1,1 M € | |||||||||||||||||
| Gross margin | 67,6 k € | -3.5% | 70,0 k € | -21.6% | 89,4 k € | -12.6% | 102,3 k € | -23.7% | 134,1 k € | +29.2% | 103,8 k € | +11.5% | 93,1 k € | -6.9% | 100,0 k € | -3.4% | 103,5 k € | -45.9% | 191,5 k € | +8.3% | 176,8 k € | -4.0% | 184,2 k € | +5.4% | 174,8 k € | -19.1% | 216,0 k € | +14.7% | 188,3 k € | -10.4% | 210,2 k € | +50.4% | 139,7 k € | +74.5% | 80,1 k € | -24.1% | 105,5 k € | |
| EBITDA | 63,9 k € | -6.5% | 68,4 k € | -21.5% | 87,1 k € | -12.1% | 99,0 k € | -24.9% | 131,9 k € | +33.1% | 99,1 k € | +9.9% | 90,1 k € | -5.8% | 95,7 k € | +17.8% | 81,2 k € | -38.4% | 131,8 k € | +6.2% | 124,1 k € | -0.4% | 124,5 k € | +9.6% | 113,6 k € | -32.7% | 168,9 k € | +18.7% | 142,3 k € | -15.9% | 169,2 k € | +26.8% | 133,4 k € | +77.9% | 75,0 k € | -25.9% | 101,2 k € | |
| Operating profit | 35,4 k € | -16.4% | 42,4 k € | -33.5% | 63,8 k € | -13.7% | 73,9 k € | -33.5% | 111,2 k € | +39.1% | 79,9 k € | +7.6% | 74,3 k € | +23.5% | 60,1 k € | +93.2% | 31,1 k € | -62.9% | 83,9 k € | +17.6% | 71,4 k € | -8.7% | 78,2 k € | +16.6% | 67,0 k € | -49.9% | 133,8 k € | +56.0% | 85,8 k € | -13.6% | 99,2 k € | +88.9% | 52,5 k € | +90.7% | 27,5 k € | -46.2% | 51,2 k € | |
| Profit/loss | 20,4 k € | +11.4% | 18,4 k € | -42.4% | 31,8 k € | +11.8% | 28,5 k € | -59.4% | 70,2 k € | +30.2% | 54,0 k € | +19.2% | 45,3 k € | -7.8% | 49,1 k € | +508.0% | 8,1 k € | -84.0% | 50,3 k € | -23.7% | 66,0 k € | +33.5% | 49,4 k € | +771.2% | 5,7 k € | -92.5% | 75,9 k € | +309.9% | 18,5 k € | -70.4% | 62,5 k € | +173.7% | 22,8 k € | +7.5% | 21,2 k € | -42.5% | 37,0 k € | |
| Equity | 576,1 k € | -4.9% | 605,6 k € | -4.2% | 632,3 k € | +0.3% | 630,4 k € | +4.7% | 601,9 k € | -6.0% | 640,2 k € | +9.2% | 586,3 k € | +8.4% | 541,0 k € | +10.0% | 491,9 k € | +1.7% | 483,8 k € | +11.6% | 433,4 k € | +18.0% | 367,4 k € | +15.5% | 318,0 k € | +1.8% | 312,3 k € | +17.2% | 266,5 k € | +7.5% | 248,0 k € | +33.7% | 185,5 k € | +14.0% | 162,6 k € | +15.0% | 141,4 k € | |
| Total assets | 925,1 k € | -8.2% | 1,0 M € | -3.4% | 1,0 M € | -5.7% | 1,1 M € | -1.9% | 1,1 M € | +1.2% | 1,1 M € | +0.7% | 1,1 M € | -3.0% | 1,1 M € | +0.9% | 1,1 M € | +15.8% | 975,3 k € | -0.7% | 982,3 k € | +5.2% | 933,7 k € | +1.3% | 921,8 k € | -5.3% | 973,2 k € | +13.8% | 855,3 k € | +80.7% | 473,3 k € | +14.8% | 412,1 k € | +7.6% | 383,1 k € | -1.6% | 389,4 k € | |
| Cash | 102,3 k € | -46.6% | 191,8 k € | +9.0% | 175,8 k € | -21.8% | 224,9 k € | -9.6% | 248,7 k € | +16.4% | 213,7 k € | -25.1% | 285,3 k € | -8.0% | 310,2 k € | +24.1% | 250,0 k € | -31.3% | 363,8 k € | +20.1% | 302,8 k € | +19.1% | 254,1 k € | +45.6% | 174,6 k € | -18.7% | 214,8 k € | +60.8% | 133,6 k € | +42.6% | 93,7 k € | +438.0% | 17,4 k € | -31.3% | 25,3 k € | +264.9% | 6,9 k € | |
| Debts | 349,1 k € | -13.2% | 402,0 k € | -2.1% | 410,8 k € | -13.6% | 475,2 k € | -9.5% | 525,0 k € | +10.9% | 473,5 k € | -8.9% | 519,7 k € | -13.2% | 598,7 k € | -6.1% | 637,8 k € | +29.8% | 491,5 k € | -10.4% | 548,9 k € | -3.1% | 566,3 k € | -6.2% | 603,8 k € | -8.6% | 660,9 k € | +12.4% | 587,7 k € | +160.8% | 225,3 k € | -0.6% | 226,6 k € | +2.9% | 220,2 k € | -11.2% | 248,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,1 | — | — | |||||||||||||||||||
Private limited company · Hoeilaart · incorporated on 23/12/1977
Private limited company profitable and well capitalised. Cash position declining (-46.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Decat Bouwmaterialen is a Private limited company incorporated in 1977. Its main activity is: Freight transport by road. Its registered office is in Hoeilaart.
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