| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -5.4% | 1,1 M € | +29.1% | 832,0 k € | +3.4% | 804,7 k € | -3.2% | 831,6 k € | -5.0% | 875,0 k € | +24.7% | 701,8 k € | -3.4% | 726,7 k € | +10.3% | 658,8 k € | -3.8% | 684,6 k € | +38.7% | 493,6 k € | +17.8% | 419,2 k € | +186.5% | 146,3 k € | +23.7% | 118,3 k € | -26.2% | 160,4 k € | +2.4% | 156,6 k € | +15.4% | 135,7 k € | +23.1% | 110,2 k € | -18.0% | 134,3 k € | +14.4% | 117,4 k € | |
| EBITDA | 906,9 k € | -9.1% | 997,2 k € | +32.1% | 754,9 k € | +2.1% | 739,2 k € | -3.5% | 766,3 k € | -5.4% | 810,3 k € | +84.5% | 439,2 k € | -34.3% | 668,7 k € | +10.8% | 603,3 k € | -6.0% | 641,9 k € | +36.6% | 469,9 k € | +15.4% | 407,1 k € | +208.4% | 132,0 k € | +18.7% | 111,2 k € | -28.4% | 155,3 k € | +4.1% | 149,2 k € | +15.1% | 129,6 k € | +24.2% | 104,4 k € | -19.9% | 130,3 k € | +14.3% | 114,0 k € | |
| Operating profit | 526,1 k € | -15.8% | 624,5 k € | +57.5% | 396,5 k € | -4.6% | 415,5 k € | -11.7% | 470,6 k € | -1.1% | 476,0 k € | +134.4% | 203,1 k € | +65.9% | 122,4 k € | +418.3% | -38,5 k € | +64.2% | -107,4 k € | -132.6% | 329,6 k € | +24.7% | 264,3 k € | +325.3% | 62,2 k € | +549.9% | -13,8 k € | -110.1% | 136,8 k € | +31.3% | 104,2 k € | -3.7% | 108,2 k € | +58.8% | 68,1 k € | -23.9% | 89,6 k € | +100.2% | 44,7 k € | |
| Profit/loss | 4,1 M € | +796.9% | 455,6 k € | +65.8% | 274,9 k € | -16.0% | 327,2 k € | -9.8% | 362,9 k € | -5.4% | 383,8 k € | +226.7% | 117,5 k € | +193.4% | 40,0 k € | +373.9% | -14,6 k € | -141.8% | 34,9 k € | -85.8% | 246,5 k € | -46.1% | 457,1 k € | +982.3% | 42,2 k € | +5.9% | 39,9 k € | -63.9% | 110,6 k € | +45.3% | 76,2 k € | +5.3% | 72,3 k € | -44.6% | 130,5 k € | +144.6% | 53,4 k € | +16.0% | 46,0 k € | |
| Equity | 8,7 M € | +72.7% | 5,0 M € | +10.0% | 4,6 M € | +6.4% | 4,3 M € | +8.2% | 4,0 M € | -3.9% | 4,1 M € | +10.2% | 3,7 M € | +3.2% | 3,6 M € | +1.1% | 3,6 M € | -0.4% | 3,6 M € | +1.0% | 3,6 M € | -12.7% | 4,1 M € | +12.6% | 3,6 M € | +1.2% | 3,6 M € | +1.1% | 3,5 M € | +3.2% | 3,4 M € | +2.3% | 3,4 M € | +2.2% | 3,3 M € | +890.7% | 332,0 k € | +19.1% | 278,7 k € | |
| Total assets | 9,8 M € | +63.4% | 6,0 M € | -6.7% | 6,4 M € | +0.5% | 6,4 M € | +7.4% | 6,0 M € | -4.5% | 6,2 M € | +3.0% | 6,1 M € | -3.0% | 6,2 M € | -1.6% | 6,3 M € | -0.2% | 6,4 M € | -11.2% | 7,2 M € | +16.8% | 6,1 M € | +36.8% | 4,5 M € | -1.4% | 4,5 M € | +7.3% | 4,2 M € | +1.4% | 4,2 M € | +4.3% | 4,0 M € | +9.3% | 3,7 M € | +445.7% | 671,8 k € | -11.5% | 759,4 k € | |
| Cash | 185,6 k € | +28.4% | 144,6 k € | -19.1% | 178,7 k € | -54.4% | 392,1 k € | +21.2% | 323,7 k € | -57.8% | 767,5 k € | -37.4% | 1,2 M € | +39.6% | 877,9 k € | +40.0% | 627,1 k € | -9.0% | 689,4 k € | -73.5% | 2,6 M € | +2.5% | 2,5 M € | +872.2% | 260,6 k € | -41.9% | 448,3 k € | -36.6% | 706,7 k € | +5.2% | 671,8 k € | +668.3% | 87,4 k € | +17.7% | 74,3 k € | +221.4% | 23,1 k € | -86.4% | 170,4 k € | |
| Debts | 495,2 k € | +250.5% | 141,3 k € | -82.1% | 790,8 k € | -3.4% | 818,5 k € | +70.9% | 479,0 k € | +35.6% | 353,3 k € | +9.1% | 323,7 k € | -17.2% | 391,0 k € | +28.0% | 305,5 k € | -7.0% | 328,5 k € | -72.4% | 1,2 M € | +600.8% | 169,6 k € | +347.5% | 37,9 k € | +127.9% | 16,6 k € | -60.8% | 42,5 k € | +20.1% | 35,3 k € | -36.4% | 55,6 k € | -51.5% | 114,5 k € | +64.6% | 69,5 k € | -43.6% | 123,3 k € | |
| Staff | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | — | — | 0,5 | 0,3 | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Ardooie · incorporated on 29/12/1981 · 0,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESUTTER MARC KOELTECHNIEK is a Private limited company incorporated in 1981. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Ardooie. It employs on average 0,5 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