| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +9.7% | 2,3 M € | +53.8% | 1,5 M € | -15.8% | 1,7 M € | +38.2% | 1,3 M € | -17.4% | 1,5 M € | +13.7% | 1,3 M € | +2.0% | 1,3 M € | +58.3% | 829,2 k € | +7.9% | 768,4 k € | -8.0% | 835,4 k € | -6.2% | 890,5 k € | +8.9% | 817,8 k € | -6.0% | 870,3 k € | +65.0% | 527,5 k € | -5.1% | 555,7 k € | -24.9% | 739,9 k € | +179.0% | 265,2 k € | +67.1% | 158,6 k € | |
| EBITDA | 1,4 M € | +8.6% | 1,3 M € | +97.9% | 652,0 k € | -31.9% | 957,6 k € | +65.4% | 579,1 k € | -33.0% | 864,6 k € | +14.8% | 753,4 k € | +2.3% | 736,1 k € | +110.3% | 350,0 k € | +8.3% | 323,2 k € | -12.9% | 371,1 k € | -17.6% | 450,5 k € | -2.4% | 461,4 k € | -25.2% | 616,9 k € | +130.8% | 267,3 k € | -3.4% | 276,6 k € | -45.5% | 507,9 k € | +520.3% | 81,9 k € | +238.8% | 24,2 k € | |
| Operating profit | 1,3 M € | +9.9% | 1,2 M € | +116.5% | 539,1 k € | -35.9% | 840,5 k € | +78.0% | 472,1 k € | -37.4% | 753,9 k € | +16.7% | 646,0 k € | +1.8% | 634,8 k € | +116.6% | 293,0 k € | +10.6% | 264,9 k € | -10.5% | 295,8 k € | -23.1% | 384,9 k € | -1.2% | 389,7 k € | -32.2% | 574,7 k € | +152.1% | 228,0 k € | -6.8% | 244,6 k € | -48.9% | 478,4 k € | +715.6% | 58,7 k € | +3231.5% | -1,9 k € | |
| Profit/loss | 923,0 k € | +10.8% | 832,7 k € | +119.2% | 379,8 k € | -35.6% | 590,1 k € | +80.4% | 327,1 k € | -33.3% | 490,4 k € | +15.2% | 425,8 k € | +12.1% | 379,7 k € | +101.2% | 188,7 k € | +21.2% | 155,7 k € | -13.3% | 179,6 k € | -28.7% | 251,8 k € | -2.8% | 258,9 k € | -33.9% | 391,9 k € | +155.0% | 153,7 k € | -9.3% | 169,5 k € | -48.2% | 326,9 k € | +664.3% | 42,8 k € | +1963.2% | -2,3 k € | |
| Equity | 3,4 M € | +10.1% | 3,1 M € | +15.3% | 2,6 M € | +1.1% | 2,6 M € | +23.2% | 2,1 M € | +2.2% | 2,1 M € | +18.2% | 1,8 M € | +31.8% | 1,3 M € | +39.5% | 957,7 k € | +24.3% | 770,3 k € | -9.2% | 848,0 k € | +11.6% | 759,8 k € | +42.3% | 534,1 k € | -3.8% | 555,1 k € | +19.8% | 463,3 k € | -1.3% | 469,6 k € | +10.5% | 425,2 k € | +114.5% | 198,2 k € | +27.5% | 155,4 k € | |
| Total assets | 5,2 M € | +15.2% | 4,5 M € | +10.8% | 4,1 M € | +4.4% | 3,9 M € | +6.1% | 3,7 M € | +13.8% | 3,2 M € | +7.7% | 3,0 M € | +34.2% | 2,2 M € | +35.7% | 1,6 M € | +10.5% | 1,5 M € | -8.1% | 1,6 M € | +11.5% | 1,4 M € | +6.3% | 1,4 M € | +21.7% | 1,1 M € | +46.2% | 765,6 k € | +2.4% | 747,4 k € | -41.3% | 1,3 M € | +181.7% | 452,1 k € | +16.6% | 387,9 k € | |
| Cash | 1,1 M € | +22.0% | 939,5 k € | -36.3% | 1,5 M € | -20.6% | 1,9 M € | +31.2% | 1,4 M € | +21.6% | 1,2 M € | +12.7% | 1,0 M € | +49.6% | 690,9 k € | +13.8% | 607,0 k € | +106.7% | 293,7 k € | -56.5% | 675,8 k € | +95.0% | 346,5 k € | -27.2% | 475,7 k € | -10.5% | 531,7 k € | +91.8% | 277,2 k € | -38.8% | 452,7 k € | +34.4% | 336,7 k € | +1668.7% | 19,0 k € | -61.2% | 49,1 k € | |
| Debts | 1,7 M € | +22.2% | 1,4 M € | +2.3% | 1,4 M € | +8.8% | 1,3 M € | -17.8% | 1,5 M € | +46.1% | 1,1 M € | -13.9% | 1,2 M € | +37.7% | 887,7 k € | +30.1% | 682,5 k € | -4.4% | 714,1 k € | -6.8% | 766,4 k € | +11.4% | 687,8 k € | -16.9% | 828,1 k € | +48.0% | 559,7 k € | +85.2% | 302,3 k € | +8.8% | 277,7 k € | -67.3% | 848,4 k € | +235.1% | 253,2 k € | +9.0% | 232,2 k € | |
| Staff | 16,8 | 15,3 | 15,2 | 14,8 | 14,3 | 14,4 | 13 | 12,4 | 11,5 | 9,9 | 10,6 | 8,2 | 8,1 | 5,5 | 5,7 | 6,2 | 5,9 | 5,2 | 3,9 | |||||||||||||||||||
Private company with limited liability · Soumagne · incorporated on 01/01/1984 · 16,8 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+22.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATELIER DE CONSTRUCTION DETHIER is a Private company with limited liability incorporated in 1984. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Soumagne. It employs on average 16,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette