| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,8 M € | +5.6% | 14,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | — | — | 2,7 M € | +5.9% | 2,5 M € | +11.2% | 2,3 M € | +42.5% | 1,6 M € | -31.1% | 2,3 M € | +4.2% | 2,2 M € | +5.0% | 2,1 M € | -1.8% | 2,1 M € | +26.3% | 1,7 M € | +4.2% | 1,6 M € | +38.5% | 1,2 M € | +12.1% | 1,0 M € | -5.5% | 1,1 M € | +4.5% | 1,1 M € | +22.1% | 868,1 k € | +0.4% | 864,8 k € | +10.1% | 785,5 k € | |||
| EBITDA | 1,9 M € | +5.6% | 1,8 M € | +19.9% | 1,5 M € | +4.7% | 1,4 M € | +5.0% | 1,4 M € | +47.0% | 935,6 k € | -39.1% | 1,5 M € | +7.2% | 1,4 M € | +9.5% | 1,3 M € | -12.4% | 1,5 M € | +43.4% | 1,0 M € | -0.7% | 1,1 M € | +59.6% | 658,4 k € | +2.2% | 644,3 k € | -0.4% | 646,9 k € | +2.0% | 634,1 k € | +40.2% | 452,2 k € | -3.3% | 467,8 k € | +1.4% | 461,5 k € | |
| Operating profit | 1,6 M € | +5.8% | 1,5 M € | +22.9% | 1,2 M € | +7.3% | 1,1 M € | -2.2% | 1,2 M € | +45.9% | 793,2 k € | -39.0% | 1,3 M € | +8.2% | 1,2 M € | +10.8% | 1,1 M € | -14.2% | 1,3 M € | +52.9% | 826,8 k € | -10.7% | 925,4 k € | +71.7% | 539,1 k € | +4.4% | 516,5 k € | -0.4% | 518,5 k € | +2.2% | 507,2 k € | +43.1% | 354,5 k € | -4.6% | 371,6 k € | +0.2% | 370,9 k € | |
| Profit/loss | 1,3 M € | +7.2% | 1,2 M € | +33.9% | 884,8 k € | +0.6% | 879,8 k € | -1.8% | 895,6 k € | +75.3% | 511,0 k € | -46.2% | 949,1 k € | +21.7% | 779,9 k € | -0.1% | 780,8 k € | -13.1% | 898,1 k € | +41.5% | 634,5 k € | +0.1% | 633,8 k € | +50.2% | 422,1 k € | +14.7% | 368,0 k € | -0.4% | 369,4 k € | -14.9% | 433,9 k € | +54.9% | 280,0 k € | -12.7% | 320,8 k € | +26.8% | 252,9 k € | |
| Equity | 12,8 M € | +4.6% | 12,2 M € | +3.4% | 11,8 M € | +8.1% | 11,0 M € | +8.7% | 10,1 M € | +9.8% | 9,2 M € | +5.9% | 8,7 M € | +12.3% | 7,7 M € | +11.2% | 6,9 M € | +12.7% | 6,2 M € | +17.1% | 5,3 M € | +13.7% | 4,6 M € | +15.9% | 4,0 M € | +11.8% | 3,6 M € | +11.5% | 3,2 M € | +13.0% | 2,8 M € | +18.1% | 2,4 M € | +13.2% | 2,1 M € | +17.8% | 1,8 M € | |
| Total assets | 14,9 M € | +2.9% | 14,5 M € | +3.8% | 14,0 M € | +6.0% | 13,2 M € | +6.9% | 12,4 M € | +17.8% | 10,5 M € | +1.9% | 10,3 M € | +7.6% | 9,6 M € | +11.4% | 8,6 M € | +6.9% | 8,0 M € | +1.7% | 7,9 M € | +30.1% | 6,1 M € | +17.3% | 5,2 M € | +5.7% | 4,9 M € | +15.9% | 4,2 M € | +2.9% | 4,1 M € | +10.0% | 3,7 M € | +27.0% | 2,9 M € | +3.7% | 2,8 M € | |
| Cash | 2,1 M € | +194.0% | 719,4 k € | +67.8% | 428,7 k € | +70.6% | 251,3 k € | -78.5% | 1,2 M € | +144.1% | 479,3 k € | +29.5% | 370,1 k € | -79.9% | 1,8 M € | +93.1% | 951,7 k € | +44.5% | 658,8 k € | -44.0% | 1,2 M € | -56.4% | 2,7 M € | +48.8% | 1,8 M € | +26.8% | 1,4 M € | +150.0% | 572,2 k € | -34.6% | 874,6 k € | +3.2% | 847,2 k € | +231.6% | 255,5 k € | -53.8% | 552,5 k € | |
| Debts | 2,1 M € | -6.2% | 2,3 M € | +8.1% | 2,1 M € | -5.0% | 2,2 M € | -1.2% | 2,2 M € | +71.3% | 1,3 M € | -18.6% | 1,6 M € | -13.1% | 1,8 M € | +11.9% | 1,6 M € | -12.1% | 1,9 M € | -27.6% | 2,6 M € | +84.5% | 1,4 M € | +22.6% | 1,1 M € | -9.6% | 1,3 M € | +31.7% | 960,3 k € | -20.7% | 1,2 M € | -6.1% | 1,3 M € | +123.8% | 576,3 k € | -42.8% | 1,0 M € | |
| Staff | 27,4 | 24,2 | 24,7 | 24 | 19,4 | 19,7 | 18,4 | 17,3 | 16,3 | 15,2 | 14,2 | 14,2 | 11,2 | 10,9 | 12,1 | 11,4 | 11,8 | 11,4 | 9,3 | |||||||||||||||||||
Private limited company · Poperinge · incorporated on 01/04/1980 · 27,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+194.0%).
Solid counterparty for a standard engagement.
DESOMER - PLANCKE is a Private limited company incorporated in 1980. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Poperinge. It employs on average 27,4 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