| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65,2 M € | -3.2% | 67,4 M € | -7.4% | 72,8 M € | -3.6% | 75,5 M € | +12.6% | 67,0 M € | +6.3% | 63,1 M € | -4.2% | 65,9 M € | -9.3% | 72,6 M € | +10.3% | 65,8 M € | +2.9% | 64,0 M € | +20.7% | 53,0 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 479,1 k € | +10.9% | 432,0 k € | -11.0% | 485,5 k € | -0.5% | 488,0 k € | +18.2% | 412,8 k € | ||||||||||||
| EBITDA | 583,1 k € | +27.8% | 456,1 k € | -7.3% | 491,8 k € | +14.4% | 430,0 k € | -5.4% | 454,3 k € | -3.8% | 472,5 k € | +2.6% | 460,4 k € | +45.7% | 316,0 k € | +7.5% | 294,1 k € | -1.0% | 297,2 k € | +5.7% | 281,2 k € | +35.5% | 207,5 k € | -13.1% | 238,8 k € | -3.8% | 248,1 k € | +23.3% | 201,2 k € | -7.5% | 217,4 k € | |
| Operating profit | 381,0 k € | +55.2% | 245,5 k € | -23.7% | 321,6 k € | +28.8% | 249,8 k € | -2.6% | 256,4 k € | +4.1% | 246,2 k € | +13.8% | 216,4 k € | +97.5% | 109,6 k € | -2.8% | 112,7 k € | -16.4% | 134,8 k € | +0.4% | 134,4 k € | +103.8% | 65,9 k € | -24.0% | 86,7 k € | -27.1% | 119,0 k € | +54.4% | 77,1 k € | -7.2% | 83,0 k € | |
| Profit/loss | 254,8 k € | +58.1% | 161,2 k € | -24.3% | 213,0 k € | +388.2% | 43,6 k € | -63.5% | 119,6 k € | +18.2% | 101,2 k € | +15.9% | 87,3 k € | +336.7% | 20,0 k € | -27.0% | 27,4 k € | -35.6% | 42,6 k € | -9.5% | 47,1 k € | +630.9% | 6,4 k € | -72.6% | 23,5 k € | -2.2% | 24,0 k € | +767.4% | 2,8 k € | -84.6% | 17,9 k € | |
| Equity | 2,1 M € | +13.7% | 1,9 M € | +9.5% | 1,7 M € | +14.3% | 1,5 M € | +66.7% | 893,3 k € | +15.5% | 773,7 k € | +54.3% | 501,3 k € | +21.1% | 414,0 k € | +5.1% | 394,0 k € | +7.5% | 366,6 k € | +13.1% | 324,0 k € | +5.6% | 306,9 k € | +2.1% | 300,5 k € | +8.5% | 277,0 k € | +9.5% | 253,0 k € | +1.1% | 250,2 k € | |
| Total assets | 6,7 M € | -1.0% | 6,8 M € | +2.2% | 6,6 M € | +2.8% | 6,5 M € | +10.0% | 5,9 M € | +3.8% | 5,7 M € | +20.1% | 4,7 M € | -11.7% | 5,3 M € | -2.4% | 5,5 M € | +13.5% | 4,8 M € | +1.1% | 4,8 M € | +19.2% | 4,0 M € | +45.4% | 2,7 M € | -13.8% | 3,2 M € | -8.5% | 3,5 M € | -2.4% | 3,6 M € | |
| Cash | 1,7 M € | -16.6% | 2,0 M € | +74.9% | 1,2 M € | +18.2% | 975,3 k € | +175.5% | 354,1 k € | +175.5% | 128,5 k € | +105.7% | 62,5 k € | -74.3% | 243,4 k € | +13.4% | 214,7 k € | -36.6% | 338,9 k € | -18.5% | 415,6 k € | +372.4% | 88,0 k € | +499.6% | 14,7 k € | -82.8% | 85,1 k € | -43.1% | 149,5 k € | +118.3% | 68,5 k € | |
| Debts | 4,6 M € | -6.5% | 4,9 M € | -0.3% | 4,9 M € | -0.7% | 5,0 M € | +0.4% | 5,0 M € | +1.7% | 4,9 M € | +20.3% | 4,0 M € | -14.9% | 4,8 M € | -3.0% | 4,9 M € | +14.3% | 4,3 M € | +0.2% | 4,3 M € | +20.9% | 3,5 M € | +48.7% | 2,4 M € | -16.4% | 2,8 M € | -9.9% | 3,2 M € | -3.1% | 3,3 M € | |
| Staff | 4,2 | 4 | 4,2 | 3,7 | 4,5 | 5,5 | 5,3 | 5,4 | 4,5 | 5,3 | 4,4 | 4,2 | 3,9 | 4,3 | 5,2 | 4,5 | ||||||||||||||||
Public limited company · Zonnebeke · incorporated on 29/08/1983 · 4,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-16.6%).
Solid counterparty for a standard engagement.
DEFORCHE is a Public limited company incorporated in 1983. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Zonnebeke. It employs on average 4,2 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