| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +6.0% | 1,8 M € | +12.3% | 1,6 M € | +11.4% | 1,4 M € | -2.2% | 1,5 M € | +2.5% | 1,4 M € | +1.4% | 1,4 M € | +7.1% | 1,3 M € | +28.3% | 1,0 M € | -5.7% | 1,1 M € | +20.3% | 905,1 k € | +10.0% | 823,1 k € | +11.4% | 739,0 k € | +22.2% | 604,6 k € | +14.8% | 526,8 k € | -14.1% | 613,1 k € | +20.4% | 509,4 k € | +25.7% | 405,2 k € | |
| EBITDA | 348,1 k € | +20.3% | 289,5 k € | -4.9% | 304,4 k € | +12.5% | 270,6 k € | -15.5% | 320,2 k € | -3.6% | 332,0 k € | -12.5% | 379,2 k € | +9.9% | 345,0 k € | +132.7% | 148,2 k € | -50.6% | 300,3 k € | +112.0% | 141,6 k € | -1.4% | 143,7 k € | +48.2% | 96,9 k € | +21.2% | 80,0 k € | +89.3% | 42,2 k € | -83.5% | 256,5 k € | +57.8% | 162,6 k € | +23.3% | 131,8 k € | |
| Operating profit | 264,5 k € | +27.3% | 207,9 k € | -6.8% | 223,0 k € | +23.1% | 181,2 k € | -20.4% | 227,7 k € | +2.3% | 222,6 k € | -8.9% | 244,4 k € | +6.0% | 230,5 k € | +199.1% | 77,1 k € | -69.3% | 251,3 k € | +127.4% | 110,5 k € | -8.8% | 121,2 k € | +78.0% | 68,1 k € | +181.7% | 24,2 k € | +335.6% | -10,3 k € | -104.8% | 212,2 k € | +58.1% | 134,2 k € | +40.4% | 95,6 k € | |
| Profit/loss | 165,4 k € | +35.4% | 122,2 k € | -7.3% | 131,9 k € | +37.3% | 96,1 k € | -28.1% | 133,6 k € | +2.9% | 129,8 k € | -18.5% | 159,2 k € | +52.8% | 104,2 k € | +125.9% | 46,1 k € | -69.7% | 152,1 k € | +135.3% | 64,6 k € | +1.5% | 63,7 k € | +63.4% | 39,0 k € | +239.7% | 11,5 k € | +152.8% | -21,7 k € | -115.1% | 144,0 k € | +57.0% | 91,7 k € | +41.4% | 64,9 k € | |
| Equity | 791,0 k € | +0.7% | 785,6 k € | +0.3% | 783,4 k € | +0.2% | 781,5 k € | -31.8% | 1,1 M € | +13.2% | 1,0 M € | +14.7% | 883,4 k € | +22.0% | 724,2 k € | +16.8% | 620,0 k € | +8.0% | 573,8 k € | +36.1% | 421,7 k € | +18.1% | 357,1 k € | +21.7% | 293,4 k € | +15.3% | 254,4 k € | +4.7% | 242,9 k € | -32.6% | 360,7 k € | -30.2% | 516,6 k € | +9.9% | 469,9 k € | |
| Total assets | 1,8 M € | -0.5% | 1,8 M € | +4.6% | 1,8 M € | -6.8% | 1,9 M € | -6.3% | 2,0 M € | +12.2% | 1,8 M € | -7.5% | 1,9 M € | +14.9% | 1,7 M € | +1.0% | 1,7 M € | +13.8% | 1,5 M € | +17.7% | 1,3 M € | +1.2% | 1,2 M € | +36.2% | 906,8 k € | +12.6% | 805,1 k € | +2.6% | 784,8 k € | -30.6% | 1,1 M € | +37.9% | 820,1 k € | -6.4% | 875,8 k € | |
| Cash | 453,2 k € | +16.4% | 389,2 k € | -29.5% | 551,7 k € | +178.1% | 198,4 k € | -57.1% | 462,3 k € | +5.6% | 437,6 k € | +60.8% | 272,2 k € | +31.6% | 206,9 k € | +20.8% | 171,2 k € | -55.5% | 384,9 k € | +180.1% | 137,4 k € | -37.8% | 220,7 k € | +106.9% | 106,7 k € | -23.3% | 139,1 k € | +22.6% | 113,4 k € | -72.0% | 404,9 k € | +44.6% | 280,0 k € | +9.1% | 256,7 k € | |
| Debts | 1,0 M € | -1.7% | 1,1 M € | +8.0% | 978,2 k € | -11.7% | 1,1 M € | +27.4% | 869,5 k € | +10.9% | 784,2 k € | -26.0% | 1,1 M € | +9.6% | 966,9 k € | -8.3% | 1,1 M € | +17.5% | 897,4 k € | +8.3% | 828,5 k € | -5.6% | 878,1 k € | +43.5% | 611,8 k € | +11.3% | 549,8 k € | +1.6% | 541,3 k € | -29.6% | 769,1 k € | +154.4% | 302,4 k € | -25.5% | 405,8 k € | |
| Staff | 16,7 | 16,9 | 15,4 | 14 | 14,4 | 14,5 | 13,3 | 12,1 | 11,4 | 10 | 9,7 | 8,5 | 8,4 | 7,2 | 6,5 | 7,1 | 7,2 | 5,7 | ||||||||||||||||||
Public limited company · Gent · incorporated on 01/01/1983 · 16,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+16.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Funktie en Dekoratie Systems is a Public limited company incorporated in 1983. Its main activity is: Joinery installation. Its registered office is in Gent. It employs on average 16,7 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