| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 19,6 M € | +12.6% | 17,4 M € | +4.4% | 16,7 M € | +3.4% | 16,1 M € | +3.9% | 15,5 M € | +5.2% | 14,8 M € | -3.9% | 15,4 M € | +0.2% | 15,3 M € | +16.2% | 13,2 M € | -9.9% | 14,6 M € | ||||||||
| Gross margin | 152,7 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 119,6 k € | -21.0% | 151,4 k € | +3.8% | 145,8 k € | +58.1% | 92,2 k € | +8.2% | 85,2 k € | -17.0% | 102,6 k € | +80.5% | 56,9 k € | -93.0% | 806,7 k € | +16.1% | 695,0 k € | -9.2% | 765,1 k € | -5.5% | 809,7 k € | +8.4% | 746,8 k € | +0.5% | 743,1 k € | +10.6% | 671,8 k € | -22.6% | 868,4 k € | -12.1% | 988,2 k € | +21.1% | 816,1 k € | |
| Operating profit | 61,1 k € | -23.8% | 80,2 k € | -3.2% | 82,8 k € | +93.2% | 42,8 k € | +74.8% | 24,5 k € | -28.3% | 34,2 k € | +248.5% | -23,0 k € | -103.6% | 645,9 k € | +14.8% | 562,7 k € | -10.8% | 630,7 k € | -4.9% | 663,4 k € | +11.0% | 597,6 k € | -1.4% | 606,3 k € | +22.3% | 495,6 k € | -27.4% | 682,2 k € | -19.1% | 843,2 k € | +16.6% | 723,0 k € | |
| Profit/loss | 102,2 k € | +8.6% | 94,1 k € | +172.2% | -130,3 k € | -269.9% | 76,7 k € | +30.3% | 58,9 k € | +32.6% | 44,4 k € | +337.0% | -18,7 k € | -103.3% | 560,2 k € | +41.4% | 396,1 k € | +22.6% | 323,2 k € | -33.4% | 485,6 k € | +8.7% | 446,8 k € | -1.9% | 455,4 k € | +22.0% | 373,4 k € | -26.0% | 504,4 k € | -20.2% | 631,7 k € | +20.1% | 525,9 k € | |
| Equity | 4,8 M € | -20.0% | 6,0 M € | +1.6% | 5,9 M € | -2.2% | 6,0 M € | +1.3% | 5,9 M € | +1.0% | 5,9 M € | +0.8% | 5,8 M € | -1.7% | 5,9 M € | +10.4% | 5,4 M € | +7.9% | 5,0 M € | +6.9% | 4,7 M € | +11.5% | 4,2 M € | -1.3% | 4,2 M € | +6.3% | 4,0 M € | +4.5% | 3,8 M € | +11.8% | 3,4 M € | +18.3% | 2,9 M € | |
| Total assets | 6,1 M € | -5.7% | 6,5 M € | +0.9% | 6,4 M € | +6.0% | 6,0 M € | +0.8% | 6,0 M € | +1.4% | 5,9 M € | +0.3% | 5,9 M € | -44.3% | 10,6 M € | +6.5% | 9,9 M € | +18.1% | 8,4 M € | +4.8% | 8,0 M € | +8.5% | 7,4 M € | +6.7% | 6,9 M € | +7.4% | 6,5 M € | +7.2% | 6,0 M € | -3.3% | 6,2 M € | +27.9% | 4,9 M € | |
| Cash | 42,3 k € | -86.3% | 310,2 k € | -75.9% | 1,3 M € | -16.3% | 1,5 M € | +46.2% | 1,0 M € | +18.5% | 885,6 k € | -18.4% | 1,1 M € | -47.4% | 2,1 M € | +4.6% | 2,0 M € | +25.5% | 1,6 M € | -19.1% | 1,9 M € | +44.0% | 1,3 M € | +62.6% | 829,2 k € | +27.5% | 650,5 k € | +3.9% | 625,9 k € | -37.0% | 994,1 k € | -43.4% | 1,8 M € | |
| Debts | 1,3 M € | +173.7% | 476,8 k € | -7.0% | 512,8 k € | +2244.4% | 21,9 k € | -55.0% | 48,6 k € | +130.7% | 21,1 k € | -57.1% | 49,1 k € | -98.9% | 4,6 M € | +1.9% | 4,5 M € | +33.1% | 3,4 M € | +1.8% | 3,4 M € | +4.5% | 3,2 M € | +19.3% | 2,7 M € | +9.1% | 2,5 M € | +12.0% | 2,2 M € | -21.5% | 2,8 M € | +42.0% | 2,0 M € | |
| Staff | — | — | — | — | — | — | — | 13,2 | 12,5 | 11,7 | 11,5 | 13,5 | 13 | 11,7 | 13,4 | 12,2 | 12,9 | |||||||||||||||||
Public limited company · Geraardsbergen · incorporated on 11/04/1981
Public limited company profitable and well capitalised. Cash position declining (-86.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
N.V. DPU Geraardbergen is a Public limited company incorporated in 1981. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Geraardsbergen.
Key indicators
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Source: Belgian Official Gazette