Public limited company · Wevelgem · incorporated on 22/12/1983 · 16,5 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | -4.4% | 2,3 M € | +2.9% | 2,2 M € | -19.3% | 2,7 M € | +27.6% | 2,1 M € | +109.4% | 1,0 M € | +20.4% | 848,8 k € | -52.2% | 1,8 M € | +45.1% | 1,2 M € | +96.6% | 622,3 k € | -7.1% | 669,8 k € | +11.3% | 601,9 k € | -1.9% | 613,5 k € | -29.0% | 863,7 k € | -40.6% | 1,5 M € | +4.5% | 1,4 M € | +11.5% | 1,2 M € | +14.0% | 1,1 M € | -0.6% | 1,1 M € | |
| EBITDA | 943,9 k € | -18.5% | 1,2 M € | +14.9% | 1,0 M € | -39.7% | 1,7 M € | +44.5% | 1,2 M € | +362.9% | 249,9 k € | +157.7% | 97,0 k € | -90.7% | 1,0 M € | +27.3% | 814,6 k € | +73.5% | 469,6 k € | -3.6% | 487,0 k € | +11.4% | 437,1 k € | +20.9% | 361,4 k € | -17.9% | 440,3 k € | -59.8% | 1,1 M € | -0.7% | 1,1 M € | +10.1% | 1,0 M € | +21.4% | 824,5 k € | +2.8% | 801,8 k € | |
| Operating profit | 649,8 k € | -28.7% | 911,6 k € | +18.5% | 769,2 k € | -44.9% | 1,4 M € | +42.9% | 977,0 k € | +2191.2% | 42,6 k € | +138.5% | -110,8 k € | -112.4% | 891,1 k € | +30.9% | 681,0 k € | +126.2% | 301,0 k € | +32.8% | 226,6 k € | +2.3% | 221,6 k € | +38.7% | 159,8 k € | -41.6% | 273,4 k € | -73.1% | 1,0 M € | -1.7% | 1,0 M € | +13.6% | 908,6 k € | +26.1% | 720,7 k € | -1.0% | 728,3 k € | |
| Profit/loss | 542,2 k € | -28.4% | 757,0 k € | +30.3% | 580,9 k € | -52.7% | 1,2 M € | +36.9% | 897,1 k € | +389.9% | 183,1 k € | +477.8% | 31,7 k € | -96.8% | 1,0 M € | +28.7% | 778,9 k € | +87.7% | 415,0 k € | +29.7% | 320,1 k € | +4.1% | 307,5 k € | +21.0% | 254,1 k € | -28.9% | 357,2 k € | -57.0% | 830,5 k € | -0.3% | 833,1 k € | +6.1% | 784,9 k € | +24.7% | 629,3 k € | +7.9% | 583,0 k € | |
| Equity | 2,6 M € | +26.3% | 2,1 M € | -25.1% | 2,8 M € | +26.7% | 2,2 M € | -22.2% | 2,8 M € | -16.7% | 3,4 M € | -50.2% | 6,7 M € | +0.5% | 6,7 M € | +3.9% | 6,5 M € | -3.3% | 6,7 M € | -1.3% | 6,8 M € | +2.4% | 6,6 M € | +1.4% | 6,5 M € | +1.0% | 6,4 M € | +5.9% | 6,1 M € | +15.8% | 5,3 M € | +18.8% | 4,4 M € | +21.5% | 3,6 M € | +20.9% | 3,0 M € | |
| Total assets | 5,5 M € | -2.7% | 5,6 M € | -7.0% | 6,1 M € | -25.7% | 8,1 M € | +64.8% | 4,9 M € | +2.2% | 4,8 M € | -34.4% | 7,4 M € | +1.8% | 7,2 M € | +4.4% | 6,9 M € | -0.6% | 7,0 M € | -4.4% | 7,3 M € | -3.1% | 7,5 M € | +0.2% | 7,5 M € | +3.2% | 7,3 M € | +8.5% | 6,7 M € | +17.7% | 5,7 M € | +19.1% | 4,8 M € | +20.4% | 4,0 M € | +15.4% | 3,5 M € | |
| Cash | 415,3 k € | +85.8% | 223,6 k € | -61.6% | 581,8 k € | +93.7% | 300,3 k € | -58.7% | 727,0 k € | -27.4% | 1,0 M € | +30.8% | 765,8 k € | +136.6% | 323,6 k € | -90.1% | 3,3 M € | -7.9% | 3,6 M € | +3.7% | 3,4 M € | -10.1% | 3,8 M € | +13.1% | 3,4 M € | -5.6% | 3,6 M € | -23.1% | 4,7 M € | +13.2% | 4,1 M € | +42.5% | 2,9 M € | +487.2% | 492,0 k € | +449.0% | 89,6 k € | |
| Debts | 2,8 M € | -20.0% | 3,5 M € | +9.7% | 3,2 M € | -46.3% | 5,9 M € | +176.7% | 2,1 M € | +45.4% | 1,5 M € | +134.6% | 629,7 k € | +18.8% | 530,2 k € | +9.1% | 485,8 k € | +58.2% | 307,1 k € | -41.4% | 524,1 k € | -41.3% | 893,6 k € | -7.7% | 968,1 k € | +19.5% | 810,4 k € | +35.2% | 599,5 k € | +37.5% | 436,0 k € | +21.6% | 358,7 k € | +8.5% | 330,5 k € | -23.9% | 434,1 k € | |
| Staff | 16,5 | 14,6 | 15,7 | 15 | 14,9 | 13 | 13,3 | 13,4 | 6,2 | 3 | 3 | 3 | 3 | 8,2 | 7,4 | 6,5 | 5,5 | 6,3 | 7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+85.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEPAEPE is a Public limited company incorporated in 1983. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Wevelgem. It employs on average 16,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette