| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 675,3 k € | -2.0% | 688,8 k € | +29.9% | 530,4 k € | -17.0% | 639,0 k € | -27.2% | 878,1 k € | +40.0% | 627,3 k € | -0.4% | 629,8 k € | +6.6% | 591,0 k € | +8.5% | 544,6 k € | +23.2% | 442,0 k € | +26.1% | 350,5 k € | -17.0% | 422,5 k € | +51.4% | 279,0 k € | -17.8% | 339,5 k € | +40.5% | 241,6 k € | +19.8% | 201,7 k € | -29.9% | 287,8 k € | +1578.9% | 17,1 k € | -95.3% | 364,8 k € | -18.1% | 445,5 k € | |
| EBITDA | 79,9 k € | -32.4% | 118,3 k € | +381.7% | -42,0 k € | -140.6% | 103,3 k € | -68.3% | 326,4 k € | +212.4% | 104,5 k € | -36.9% | 165,7 k € | +92.2% | 86,3 k € | -67.2% | 262,9 k € | +115.5% | 122,0 k € | +67.0% | 73,0 k € | -55.6% | 164,5 k € | +391.5% | 33,5 k € | -48.0% | 64,4 k € | +1965.5% | -3,5 k € | +91.9% | -42,5 k € | -168.5% | 62,1 k € | +59.5% | 39,0 k € | -76.1% | 162,7 k € | +193.3% | 55,5 k € | |
| Operating profit | 14,1 k € | -45.9% | 26,1 k € | +124.1% | -108,2 k € | -479.7% | 28,5 k € | -90.0% | 284,6 k € | +562.3% | 43,0 k € | -53.2% | 91,8 k € | +622.1% | -17,6 k € | -107.8% | 226,9 k € | +259.5% | 63,1 k € | +29.5% | 48,7 k € | -67.2% | 148,5 k € | +7352.1% | 2,0 k € | -92.6% | 26,8 k € | +151.6% | -51,9 k € | +24.4% | -68,7 k € | -1475.8% | 5,0 k € | +193.1% | -5,4 k € | -104.9% | 109,7 k € | +2046.6% | -5,6 k € | |
| Profit/loss | 15,2 k € | -38.6% | 24,8 k € | +127.0% | -91,8 k € | -269.3% | 54,2 k € | -89.9% | 536,3 k € | +313.3% | 129,8 k € | +253.5% | 36,7 k € | -37.9% | 59,1 k € | -72.7% | 216,6 k € | +129.4% | 94,4 k € | +21.3% | 77,8 k € | -56.4% | 178,6 k € | +109.0% | 85,5 k € | +15.7% | 73,9 k € | +296.0% | -37,7 k € | +40.7% | -63,6 k € | -177.6% | 81,9 k € | +70.7% | 48,0 k € | -59.6% | 118,7 k € | +173.8% | 43,4 k € | |
| Equity | 2,2 M € | -0.2% | 2,2 M € | +1.2% | 2,2 M € | -4.1% | 2,2 M € | +2.5% | 2,2 M € | +32.4% | 1,7 M € | +3.7% | 1,6 M € | +2.4% | 1,6 M € | +3.9% | 1,5 M € | +14.1% | 1,3 M € | +7.8% | 1,2 M € | +6.8% | 1,1 M € | +7.5% | 1,1 M € | +8.8% | 974,7 k € | +8.2% | 900,9 k € | -15.7% | 1,1 M € | -5.6% | 1,1 M € | +7.8% | 1,1 M € | +4.8% | 1,0 M € | +13.4% | 883,5 k € | |
| Total assets | 4,6 M € | +1.2% | 4,6 M € | +11.6% | 4,1 M € | +2.8% | 4,0 M € | +0.9% | 3,9 M € | +14.4% | 3,4 M € | -2.8% | 3,5 M € | -1.8% | 3,6 M € | +4.3% | 3,5 M € | +10.0% | 3,1 M € | +9.5% | 2,9 M € | +4.3% | 2,7 M € | +16.8% | 2,4 M € | +0.0% | 2,4 M € | +7.7% | 2,2 M € | -7.4% | 2,4 M € | -3.7% | 2,5 M € | +8.0% | 2,3 M € | +2.6% | 2,2 M € | +15.9% | 1,9 M € | |
| Cash | 309,0 k € | -36.6% | 487,1 k € | +2.9% | 473,5 k € | -4.9% | 497,6 k € | -51.7% | 1,0 M € | +136.8% | 434,8 k € | +72.6% | 251,9 k € | -2.8% | 259,1 k € | +84.6% | 140,3 k € | -21.4% | 178,6 k € | -5.2% | 188,3 k € | -53.0% | 400,7 k € | +59.8% | 250,7 k € | +100.0% | 125,4 k € | +151.7% | 49,8 k € | -47.8% | 95,4 k € | -70.9% | 327,6 k € | +163.7% | 124,2 k € | -57.2% | 290,2 k € | +105.6% | 141,1 k € | |
| Debts | 2,4 M € | +2.2% | 2,4 M € | +23.3% | 1,9 M € | +11.8% | 1,7 M € | -1.2% | 1,7 M € | -2.1% | 1,8 M € | -8.2% | 1,9 M € | -4.8% | 2,0 M € | +4.6% | 2,0 M € | +8.5% | 1,8 M € | +9.1% | 1,6 M € | +2.5% | 1,6 M € | +24.3% | 1,3 M € | -6.2% | 1,4 M € | +7.3% | 1,3 M € | -0.6% | 1,3 M € | +131.9% | 557,2 k € | +17.3% | 475,0 k € | +70.5% | 278,5 k € | -18.2% | 340,5 k € | |
| Staff | 7,2 | 7 | 7,9 | 8,6 | 7,9 | 7,8 | 7 | 7 | 5,6 | 5,5 | 5,3 | 5 | 4,9 | 4,9 | 4,9 | 5,2 | 5 | 5,1 | 4,7 | 3,9 | ||||||||||||||||||||
Private limited company · Middelkerke · incorporated on 29/03/1983 · 7,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-36.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGENCE DEPOORTER is a Private limited company incorporated in 1983. Its main activity is: Real estate agencies. Its registered office is in Middelkerke. It employs on average 7,2 ETP workers (FTE).
Key indicators
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