| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | +10.5% | 1,8 M € | +17.9% | 1,6 M € | +51.9% | 1,0 M € | -13.3% | 1,2 M € | +15.5% | 1,0 M € | +24.9% | 817,1 k € | -3.1% | 842,9 k € | +0.1% | 842,5 k € | +22.5% | 687,7 k € | -24.1% | 906,7 k € | +20.6% | 752,0 k € | -6.1% | 800,9 k € | +4.7% | 765,3 k € | -20.9% | 967,4 k € | -5.1% | 1,0 M € | +38.2% | 738,0 k € | +19.2% | 619,1 k € | |
| EBITDA | 904,9 k € | +47.4% | 613,8 k € | -2.3% | 628,1 k € | +275.4% | 167,3 k € | -20.3% | 210,0 k € | -26.6% | 285,9 k € | +83.6% | 155,7 k € | -7.5% | 168,4 k € | -7.7% | 182,4 k € | -1.7% | 185,5 k € | -2.6% | 190,4 k € | +14.3% | 166,6 k € | -24.2% | 219,7 k € | +37.0% | 160,4 k € | -43.6% | 284,4 k € | -25.1% | 379,7 k € | +86.1% | 204,1 k € | +97.9% | 103,1 k € | |
| Operating profit | 818,3 k € | +66.6% | 491,2 k € | -4.5% | 514,2 k € | +453.2% | 93,0 k € | -27.8% | 128,8 k € | -40.4% | 216,1 k € | +108.8% | 103,5 k € | +25.9% | 82,2 k € | +16.2% | 70,7 k € | -16.6% | 84,8 k € | +11.1% | 76,4 k € | +25.3% | 61,0 k € | -41.2% | 103,7 k € | +46.4% | 70,9 k € | -63.1% | 192,1 k € | -35.2% | 296,7 k € | +145.0% | 121,1 k € | +100.4% | 60,4 k € | |
| Profit/loss | 644,7 k € | +73.5% | 371,6 k € | -6.5% | 397,3 k € | +488.8% | 67,5 k € | +5.2% | 64,2 k € | -29.3% | 90,8 k € | +64.6% | 55,2 k € | +110.1% | 26,3 k € | +62.8% | 16,1 k € | -11.5% | 18,2 k € | -36.8% | 28,9 k € | -10.5% | 32,3 k € | -1.2% | 32,6 k € | +22.0% | 26,8 k € | -58.1% | 63,8 k € | +20.7% | 52,9 k € | +67.4% | 31,6 k € | -19.6% | 39,3 k € | |
| Equity | 2,8 M € | +28.8% | 2,1 M € | +19.6% | 1,8 M € | +27.2% | 1,4 M € | +9.3% | 1,3 M € | +5.2% | 1,2 M € | +8.0% | 1,1 M € | +5.1% | 1,1 M € | +2.5% | 1,1 M € | +1.6% | 1,0 M € | +1.8% | 1,0 M € | +2.9% | 989,1 k € | +3.4% | 956,8 k € | +88.0% | 508,9 k € | +5.5% | 482,2 k € | +15.2% | 418,4 k € | +14.5% | 365,5 k € | +9.5% | 334,0 k € | |
| Total assets | 4,1 M € | -7.6% | 4,4 M € | +31.4% | 3,4 M € | +30.2% | 2,6 M € | -8.8% | 2,8 M € | +9.8% | 2,6 M € | -5.2% | 2,7 M € | +1.4% | 2,7 M € | +4.6% | 2,6 M € | -5.2% | 2,7 M € | +0.8% | 2,7 M € | +11.5% | 2,4 M € | -4.3% | 2,5 M € | +36.7% | 1,8 M € | -3.5% | 1,9 M € | -17.9% | 2,3 M € | +13.8% | 2,0 M € | +23.3% | 1,7 M € | |
| Cash | 372,9 k € | +33.4% | 279,5 k € | +74.1% | 160,5 k € | -29.0% | 225,9 k € | +107.4% | 108,9 k € | -23.5% | 142,3 k € | +12.6% | 126,4 k € | +10.9% | 114,0 k € | -18.8% | 140,4 k € | +119.2% | 64,0 k € | +47.6% | 43,4 k € | -41.3% | 74,0 k € | -38.7% | 120,6 k € | +74.2% | 69,2 k € | +143.5% | 28,4 k € | +178.3% | 10,2 k € | +28.5% | 7,9 k € | -59.1% | 19,4 k € | |
| Debts | 1,3 M € | -43.2% | 2,3 M € | +44.8% | 1,6 M € | +34.2% | 1,2 M € | -24.1% | 1,5 M € | +13.8% | 1,3 M € | -14.6% | 1,6 M € | +0.1% | 1,6 M € | +6.2% | 1,5 M € | -9.0% | 1,6 M € | +7.3% | 1,5 M € | +10.7% | 1,4 M € | -9.5% | 1,5 M € | +17.8% | 1,3 M € | -6.3% | 1,4 M € | -25.4% | 1,8 M € | +13.1% | 1,6 M € | +31.7% | 1,2 M € | |
| Staff | 15,8 | 16,5 | 12,8 | 12,7 | 11,8 | 11,1 | 11,4 | 11,4 | 10,7 | 10,1 | 10,1 | 10 | 10,1 | 11,2 | 12 | 12 | 10,7 | 10,4 | ||||||||||||||||||
Private limited company · Oostende · incorporated on 06/10/1980 · 15,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+33.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEKOMTE BENELUX is a Private limited company incorporated in 1980. Its main activity is: Manufacture of instruments and appliances for measuring, testing and navigation. Its registered office is in Oostende. It employs on average 15,8 ETP workers (FTE).
Key indicators
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