| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +7.0% | 1,4 M € | +14.0% | 1,2 M € | +0.4% | 1,2 M € | +14.5% | 1,0 M € | -18.1% | 1,3 M € | +2.6% | 1,2 M € | +16.9% | 1,1 M € | +3.0% | 1,0 M € | +18.0% | 878,2 k € | -8.9% | 963,6 k € | +18.7% | 811,6 k € | -22.5% | 1,0 M € | -8.0% | 1,1 M € | +11.0% | 1,0 M € | +10.1% | 930,8 k € | -23.0% | 1,2 M € | -8.5% | 1,3 M € | +29.5% | 1,0 M € | |
| EBITDA | 674,2 k € | +14.0% | 591,4 k € | +14.7% | 515,5 k € | +8.4% | 475,6 k € | +14.8% | 414,3 k € | -27.2% | 568,8 k € | +19.5% | 475,8 k € | +12.6% | 422,6 k € | -22.3% | 544,0 k € | +43.6% | 378,9 k € | -21.0% | 479,5 k € | +48.5% | 323,0 k € | -35.8% | 503,4 k € | -23.3% | 656,2 k € | +22.4% | 536,0 k € | +12.9% | 474,6 k € | -40.3% | 794,6 k € | -5.3% | 838,8 k € | +43.2% | 585,9 k € | |
| Operating profit | 543,6 k € | +7.4% | 506,2 k € | +14.0% | 444,2 k € | +7.3% | 414,1 k € | +13.9% | 363,6 k € | -26.4% | 493,9 k € | +27.6% | 387,2 k € | +48.7% | 260,4 k € | -36.9% | 412,9 k € | +69.4% | 243,7 k € | -27.5% | 336,1 k € | +140.2% | 139,9 k € | -53.9% | 303,3 k € | -11.8% | 344,0 k € | -21.4% | 437,4 k € | +12.6% | 388,4 k € | -44.9% | 705,5 k € | -2.2% | 721,4 k € | +60.4% | 449,8 k € | |
| Profit/loss | 363,9 k € | -0.9% | 367,0 k € | +28.9% | 284,6 k € | +4.7% | 271,9 k € | +12.3% | 242,1 k € | -19.8% | 301,9 k € | +46.0% | 206,7 k € | +21.6% | 170,0 k € | -32.9% | 253,4 k € | +68.3% | 150,6 k € | -34.7% | 230,6 k € | +58.2% | 145,8 k € | -32.4% | 215,6 k € | -13.4% | 248,9 k € | -19.7% | 310,1 k € | +10.6% | 280,5 k € | -42.3% | 485,7 k € | +5.3% | 461,3 k € | +66.4% | 277,2 k € | |
| Equity | 2,2 M € | -4.6% | 2,3 M € | +7.5% | 2,1 M € | +5.6% | 2,0 M € | +0.8% | 2,0 M € | -16.9% | 2,4 M € | +14.2% | 2,1 M € | -43.0% | 3,7 M € | +4.8% | 3,5 M € | +7.7% | 3,3 M € | +4.8% | 3,1 M € | +7.9% | 2,9 M € | -1.8% | 3,0 M € | +7.9% | 2,7 M € | +10.0% | 2,5 M € | +14.2% | 2,2 M € | +14.8% | 1,9 M € | +34.3% | 1,4 M € | +48.0% | 956,3 k € | |
| Total assets | 4,6 M € | +19.8% | 3,9 M € | +7.3% | 3,6 M € | +11.3% | 3,2 M € | +5.6% | 3,1 M € | -1.8% | 3,1 M € | +0.4% | 3,1 M € | -30.2% | 4,4 M € | +0.8% | 4,4 M € | +3.8% | 4,3 M € | -0.4% | 4,3 M € | +7.3% | 4,0 M € | -4.2% | 4,1 M € | +2.7% | 4,0 M € | +20.8% | 3,3 M € | +13.2% | 3,0 M € | +2.0% | 2,9 M € | +6.8% | 2,7 M € | -6.0% | 2,9 M € | |
| Cash | 908,5 k € | -8.9% | 997,2 k € | +22.5% | 813,8 k € | +22.5% | 664,2 k € | +9.7% | 605,3 k € | +3.3% | 586,2 k € | -3.4% | 607,0 k € | +5.6% | 574,8 k € | -24.1% | 756,8 k € | +53.7% | 492,3 k € | -9.9% | 546,4 k € | +115.0% | 254,1 k € | -36.6% | 401,1 k € | -2.4% | 410,9 k € | +10.0% | 373,5 k € | +37.6% | 271,4 k € | +5.6% | 257,1 k € | +10.1% | 233,4 k € | +86.1% | 125,4 k € | |
| Debts | 2,4 M € | +55.6% | 1,5 M € | +6.9% | 1,4 M € | +19.5% | 1,2 M € | +13.9% | 1,0 M € | +52.3% | 687,5 k € | -27.8% | 952,1 k € | +29.8% | 733,4 k € | -15.6% | 869,4 k € | -9.5% | 960,7 k € | -14.9% | 1,1 M € | +5.9% | 1,1 M € | -10.1% | 1,2 M € | -8.8% | 1,3 M € | +54.3% | 842,2 k € | +10.6% | 761,6 k € | -22.6% | 984,3 k € | -24.0% | 1,3 M € | -32.2% | 1,9 M € | |
| Staff | 10,8 | 10,3 | 9,7 | 10,8 | 10 | 11 | 10,2 | 9,1 | 7,7 | 8,1 | 8,5 | 9 | 9,7 | 9,7 | 10,2 | 9,3 | 9,1 | 9,8 | 9,6 | |||||||||||||||||||
Private limited company · Zedelgem · incorporated on 29/12/1979 · 10,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Garage Decock is a Private limited company incorporated in 1979. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Zedelgem. It employs on average 10,8 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