| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 592,7 k € | -6.8% | 636,0 k € | +14.5% | 555,3 k € | -1.9% | 566,1 k € | +26.5% | 447,5 k € | -29.8% | 637,3 k € | -7.6% | 689,3 k € | +1.5% | 679,4 k € | -13.4% | 784,7 k € | -11.2% | 883,9 k € | -4.0% | 920,8 k € | -10.1% | 1,0 M € | -6.6% | 1,1 M € | +2.5% | 1,1 M € | +3.1% | 1,0 M € | +2.0% | 1,0 M € | +7.2% | 949,4 k € | -6.9% | 1,0 M € | +6.3% | 959,2 k € | |
| Gross margin | 106,0 k € | -16.2% | 126,5 k € | +69.9% | 74,5 k € | +34.6% | 55,3 k € | +50.8% | 36,7 k € | +450.5% | -10,5 k € | -117.0% | 61,7 k € | -30.3% | 88,5 k € | -38.3% | 143,4 k € | -24.9% | 191,1 k € | +9.8% | 174,0 k € | -9.7% | 192,6 k € | +3.4% | 186,3 k € | -9.4% | 205,7 k € | +4.2% | 197,4 k € | +5.5% | 187,1 k € | +20.9% | 154,8 k € | -2.8% | 159,3 k € | -1.8% | 162,2 k € | |
| EBITDA | 46,1 k € | -31.4% | 67,2 k € | +202.8% | 22,2 k € | +129.0% | 9,7 k € | +392.7% | -3,3 k € | +95.6% | -74,8 k € | -238.2% | -22,1 k € | +34.8% | -33,9 k € | -246.1% | 23,2 k € | -54.4% | 50,9 k € | +42.3% | 35,8 k € | -54.6% | 78,8 k € | -7.6% | 85,2 k € | -8.0% | 92,6 k € | -6.7% | 99,3 k € | +6.7% | 93,0 k € | +37.5% | 67,6 k € | -18.6% | 83,0 k € | -1.9% | 84,7 k € | |
| Operating profit | 21,8 k € | -49.1% | 42,7 k € | +138.4% | 17,9 k € | +229.6% | 5,4 k € | +170.0% | -7,8 k € | +91.7% | -93,5 k € | -126.8% | -41,2 k € | +24.1% | -54,4 k € | -1208.7% | -4,2 k € | -118.8% | 22,1 k € | +107.2% | 10,7 k € | -71.4% | 37,2 k € | -11.0% | 41,8 k € | -26.2% | 56,7 k € | -10.4% | 63,3 k € | +7.7% | 58,8 k € | +14.2% | 51,4 k € | -9.0% | 56,5 k € | +0.9% | 56,0 k € | |
| Profit/loss | 20,4 k € | -51.5% | 42,0 k € | +122.0% | 18,9 k € | +293.6% | 4,8 k € | +195.3% | -5,0 k € | +92.3% | -65,7 k € | -42.0% | -46,2 k € | +4.3% | -48,3 k € | -732.8% | 7,6 k € | -83.3% | 45,9 k € | +35.2% | 33,9 k € | -35.1% | 52,2 k € | -5.4% | 55,2 k € | -4.0% | 57,5 k € | -21.2% | 73,0 k € | +2.6% | 71,1 k € | +28.4% | 55,4 k € | -10.0% | 61,6 k € | +3.1% | 59,7 k € | |
| Equity | 696,2 k € | +3.0% | 675,9 k € | +6.6% | 633,9 k € | +3.1% | 614,9 k € | +0.8% | 610,1 k € | -0.8% | 615,2 k € | -9.6% | 680,8 k € | -6.4% | 727,1 k € | -6.2% | 775,4 k € | -0.3% | 777,8 k € | +4.8% | 741,9 k € | +3.3% | 718,0 k € | +5.5% | 680,8 k € | +6.3% | 640,5 k € | +7.1% | 598,0 k € | +10.7% | 540,0 k € | +11.6% | 483,9 k € | +9.1% | 443,6 k € | +11.7% | 397,0 k € | |
| Total assets | 779,4 k € | +1.2% | 770,5 k € | +11.1% | 693,6 k € | +5.1% | 659,9 k € | +1.2% | 652,0 k € | -2.7% | 670,0 k € | -16.3% | 800,9 k € | -8.7% | 877,3 k € | -12.7% | 1,0 M € | -3.6% | 1,0 M € | +5.3% | 990,3 k € | +1.1% | 979,8 k € | +0.4% | 976,2 k € | -19.3% | 1,2 M € | +5.5% | 1,1 M € | +10.2% | 1,0 M € | +11.6% | 932,0 k € | +9.3% | 852,8 k € | +7.6% | 792,7 k € | |
| Cash | 197,2 k € | -5.8% | 209,4 k € | +1.4% | 206,6 k € | +32.1% | 156,4 k € | +36.3% | 114,7 k € | +8.7% | 105,5 k € | -44.8% | 191,1 k € | +56.9% | 121,8 k € | +1.2% | 120,4 k € | +15.5% | 104,2 k € | +4.2% | 100,0 k € | +5.3% | 95,0 k € | -12.7% | 108,8 k € | +24.0% | 87,8 k € | +25.9% | 69,7 k € | +8.4% | 64,3 k € | +22.5% | 52,5 k € | -50.3% | 105,7 k € | +5.0% | 100,7 k € | |
| Debts | 83,2 k € | -12.1% | 94,6 k € | +58.4% | 59,7 k € | +32.7% | 45,0 k € | +7.4% | 41,9 k € | -23.6% | 54,8 k € | -49.2% | 108,0 k € | -21.8% | 138,2 k € | -37.7% | 221,6 k € | -13.8% | 257,0 k € | +6.8% | 240,7 k € | -4.9% | 253,0 k € | -12.7% | 289,9 k € | -3.5% | 300,3 k € | +4.4% | 287,6 k € | +13.1% | 254,4 k € | +20.4% | 211,4 k € | +16.1% | 182,0 k € | +2.4% | 177,8 k € | |
| Staff | 1,1 | — | 1 | 1,2 | 1,8 | 2 | 2,1 | 2,5 | 2,6 | 2,9 | 2,9 | 2,9 | 2,6 | 2,8 | 2,7 | 2,5 | 2,5 | 2,7 | 3 | |||||||||||||||||||
Private limited company · Halle · incorporated on 01/12/1980 · 1,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-5.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECREM FABIENNE is a Private limited company incorporated in 1980. Its main activity is: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its registered office is in Halle. It employs on average 1,1 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