| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | — | — | — | |||||||||||||||||||
| Gross margin | 406,8 k € | +1.5% | 400,8 k € | +1.8% | 393,9 k € | -18.8% | 485,0 k € | +5.3% | 460,4 k € | -13.0% | 529,2 k € | -6.8% | 567,6 k € | -4.1% | 591,8 k € | -0.8% | 596,5 k € | +9.5% | 544,5 k € | -0.1% | 545,2 k € | +4.6% | 521,2 k € | -18.9% | 643,0 k € | +15.3% | 557,7 k € | -3.6% | 578,8 k € | -5.8% | 614,4 k € | -15.1% | 723,5 k € | +14.3% | 632,8 k € | +6.5% | 593,9 k € | |
| EBITDA | -7,6 k € | -291.7% | 4,0 k € | +108.7% | -45,6 k € | -289.7% | 24,1 k € | +17.8% | 20,4 k € | -7.5% | 22,1 k € | -34.1% | 33,5 k € | -30.9% | 48,5 k € | +62.1% | 29,9 k € | +77.5% | 16,9 k € | -34.9% | 25,9 k € | -17.2% | 31,3 k € | -49.7% | 62,1 k € | +210.2% | -56,4 k € | -1122.6% | 5,5 k € | -76.4% | 23,3 k € | -64.3% | 65,3 k € | +119.9% | 29,7 k € | -7.9% | 32,3 k € | |
| Operating profit | -17,0 k € | -358.4% | -3,7 k € | +93.1% | -53,6 k € | -458.4% | 15,0 k € | +13.7% | 13,2 k € | +42.9% | 9,2 k € | -55.2% | 20,6 k € | -41.6% | 35,2 k € | +112.6% | 16,6 k € | +430.0% | 3,1 k € | -82.6% | 18,0 k € | +144.1% | 7,4 k € | -77.8% | 33,3 k € | +139.7% | -83,8 k € | -226.5% | -25,7 k € | -1302.3% | 2,1 k € | -95.3% | 45,5 k € | +283.6% | 11,9 k € | +30.8% | 9,1 k € | |
| Profit/loss | -28,9 k € | -28.8% | -22,4 k € | +62.4% | -59,8 k € | -896.4% | 7,5 k € | -7.1% | 8,1 k € | +178.5% | 2,9 k € | -79.8% | 14,3 k € | -42.5% | 24,9 k € | +235.8% | 7,4 k € | +1301.4% | 529,7 € | -96.1% | 13,7 k € | +229.0% | -10,6 k € | -149.9% | 21,3 k € | +124.0% | -89,1 k € | -269.2% | -24,1 k € | -2475.8% | 1,0 k € | -96.2% | 26,7 k € | +504.9% | 4,4 k € | -9.8% | 4,9 k € | |
| Equity | 138,7 k € | -17.2% | 167,6 k € | -11.8% | 190,0 k € | -23.9% | 249,8 k € | +3.1% | 242,3 k € | +3.4% | 234,2 k € | +1.3% | 231,3 k € | +6.6% | 217,0 k € | +13.0% | 192,1 k € | +4.0% | 184,6 k € | +0.3% | 184,1 k € | +8.1% | 170,4 k € | -5.9% | 181,0 k € | +13.4% | 159,7 k € | -35.8% | 248,8 k € | -8.8% | 272,9 k € | +0.4% | 271,9 k € | +10.9% | 245,2 k € | +1.8% | 240,8 k € | |
| Total assets | 390,7 k € | -14.6% | 457,6 k € | -12.5% | 523,0 k € | -3.4% | 541,6 k € | -2.9% | 557,8 k € | +7.8% | 517,4 k € | -12.2% | 589,4 k € | +0.4% | 587,0 k € | +5.8% | 555,0 k € | -6.7% | 595,2 k € | +24.6% | 477,6 k € | +1.3% | 471,3 k € | -21.7% | 601,8 k € | -9.5% | 665,1 k € | +10.3% | 602,9 k € | +9.1% | 552,7 k € | -16.4% | 660,9 k € | +10.5% | 598,2 k € | -3.1% | 617,3 k € | |
| Cash | 25,9 k € | -58.4% | 62,2 k € | -8.3% | 67,8 k € | +45.1% | 46,7 k € | -69.6% | 153,6 k € | +112.4% | 72,3 k € | +361.6% | 15,7 k € | -89.0% | 141,9 k € | +352.6% | 31,4 k € | -32.4% | 46,3 k € | +212.4% | 14,8 k € | -49.6% | 29,4 k € | +395.9% | 5,9 k € | -66.0% | 17,5 k € | -50.5% | 35,2 k € | -21.1% | 44,7 k € | +92.3% | 23,2 k € | +241.6% | 6,8 k € | -69.6% | 22,4 k € | |
| Debts | 252,0 k € | -13.1% | 290,0 k € | -12.9% | 332,9 k € | +14.1% | 291,8 k € | -7.5% | 315,5 k € | +11.4% | 283,2 k € | -20.9% | 358,1 k € | -3.2% | 370,0 k € | +1.9% | 363,0 k € | -11.6% | 410,5 k € | +39.9% | 293,5 k € | -2.5% | 300,9 k € | -28.5% | 420,8 k € | -16.7% | 505,4 k € | +42.7% | 354,1 k € | +27.0% | 278,8 k € | -28.0% | 387,2 k € | +10.2% | 351,3 k € | -6.4% | 375,5 k € | |
| Staff | 6,9 | 6 | 6,7 | 7,5 | 8 | 11,5 | 10,9 | 10,9 | 11,9 | 12 | 11,8 | 11,7 | 12,4 | 13,2 | 12,5 | 13,6 | 14,2 | 14,6 | 13,1 | |||||||||||||||||||
Public limited company · Edegem · incorporated on 14/08/1979 · 6,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-58.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECORATIE EN SERVICE is a Public limited company incorporated in 1979. Its main activity is: Floor and wall covering. Its registered office is in Edegem. It employs on average 6,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette