| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | -0.5% | 2,4 M € | -5.2% | 2,5 M € | +9.5% | 2,3 M € | +7.6% | 2,2 M € | +9.0% | 2,0 M € | +3.6% | 1,9 M € | -1.5% | 1,9 M € | +4.6% | 1,9 M € | -1.5% | 1,9 M € | -6.5% | 2,0 M € | +12.1% | 1,8 M € | -14.2% | 2,1 M € | +3.6% | 2,0 M € | -2.5% | 2,1 M € | +22.2% | 1,7 M € | +5.7% | 1,6 M € | -5.3% | 1,7 M € | +15.7% | 1,5 M € | -6.6% | 1,6 M € | |
| EBITDA | 639,2 k € | -14.2% | 744,5 k € | +48.7% | 500,8 k € | +7.8% | 464,4 k € | -4.7% | 487,3 k € | +6.8% | 456,4 k € | +39.3% | 327,7 k € | +21.3% | 270,2 k € | -10.2% | 300,8 k € | +26.8% | 237,3 k € | +62.1% | 146,4 k € | +171.0% | -206,1 k € | -199.6% | 207,0 k € | +23.3% | 167,8 k € | -42.0% | 289,6 k € | +1.5% | 285,4 k € | +12.5% | 253,6 k € | -38.2% | 410,4 k € | +43.7% | 285,6 k € | -38.9% | 467,3 k € | |
| Operating profit | 318,2 k € | -26.6% | 433,3 k € | +198.5% | 145,2 k € | +22.3% | 118,7 k € | -48.9% | 232,2 k € | +20.0% | 193,5 k € | +32.8% | 145,7 k € | +9.1% | 133,6 k € | -28.6% | 187,1 k € | +106.4% | 90,6 k € | +1267.6% | -7,8 k € | +97.9% | -375,0 k € | -1923.5% | 20,6 k € | +10.1% | 18,7 k € | -68.7% | 59,6 k € | -41.3% | 101,5 k € | +95.7% | 51,9 k € | -75.6% | 212,9 k € | +36.5% | 156,0 k € | -55.8% | 352,8 k € | |
| Profit/loss | 186,8 k € | -10.9% | 209,6 k € | +564.4% | 31,5 k € | +4.8% | 30,1 k € | -82.5% | 171,6 k € | +44.8% | 118,5 k € | +20.7% | 98,2 k € | -50.3% | 197,5 k € | +13.3% | 174,4 k € | +224.3% | -140,3 k € | -330.1% | -32,6 k € | +91.1% | -367,4 k € | -5265.6% | 7,1 k € | -47.8% | 13,6 k € | -37.3% | 21,7 k € | -29.2% | 30,7 k € | +113.5% | 14,4 k € | -93.0% | 206,4 k € | +36.6% | 151,0 k € | -48.6% | 293,8 k € | |
| Equity | 1,5 M € | +14.5% | 1,3 M € | +19.4% | 1,1 M € | +3.0% | 1,0 M € | +3.0% | 1,0 M € | +20.3% | 846,5 k € | +16.3% | 728,0 k € | +15.6% | 629,8 k € | +45.7% | 432,2 k € | +67.6% | 257,8 k € | -35.2% | 398,2 k € | -7.6% | 430,8 k € | -46.0% | 798,1 k € | +0.9% | 791,0 k € | +1.8% | 777,4 k € | +1.5% | 765,7 k € | +4.2% | 735,1 k € | +2.0% | 720,7 k € | +0.9% | 714,3 k € | +7.7% | 663,3 k € | |
| Total assets | 5,7 M € | -8.1% | 6,2 M € | -1.2% | 6,2 M € | -6.5% | 6,7 M € | +6.5% | 6,3 M € | +2.4% | 6,1 M € | +3.5% | 5,9 M € | +169.7% | 2,2 M € | +13.6% | 1,9 M € | +9.0% | 1,8 M € | -8.6% | 1,9 M € | -21.0% | 2,5 M € | -13.0% | 2,8 M € | -4.3% | 2,9 M € | -8.7% | 3,2 M € | +44.0% | 2,2 M € | +3.5% | 2,2 M € | +3.8% | 2,1 M € | +10.3% | 1,9 M € | +15.6% | 1,6 M € | |
| Cash | 488,9 k € | +20.5% | 405,7 k € | -26.7% | 553,4 k € | +34.6% | 411,3 k € | +5.9% | 388,5 k € | +6.1% | 366,2 k € | +137.6% | 154,1 k € | -6.1% | 164,1 k € | -35.7% | 255,1 k € | +5.6% | 241,6 k € | -13.8% | 280,4 k € | +24.5% | 225,3 k € | -37.2% | 358,4 k € | +7.0% | 335,0 k € | +129.3% | 146,1 k € | -49.3% | 287,9 k € | +6.7% | 269,7 k € | +0.6% | 268,1 k € | -9.6% | 296,5 k € | +43.9% | 206,0 k € | |
| Debts | 4,2 M € | -13.9% | 4,9 M € | -5.7% | 5,2 M € | -8.2% | 5,6 M € | +7.5% | 5,2 M € | -0.8% | 5,3 M € | +1.7% | 5,2 M € | +232.2% | 1,6 M € | +4.2% | 1,5 M € | -0.9% | 1,5 M € | -1.6% | 1,5 M € | -23.8% | 2,0 M € | +0.0% | 2,0 M € | -6.2% | 2,2 M € | -12.0% | 2,4 M € | +66.1% | 1,5 M € | +3.1% | 1,4 M € | +4.8% | 1,4 M € | +16.0% | 1,2 M € | +20.9% | 973,2 k € | |
| Staff | 21,4 | 22,8 | 28 | 27,3 | 27,2 | 24,5 | 24,6 | 27,4 | 26,3 | 28,5 | 32,6 | 35,2 | 34 | 33,9 | 29,8 | 25,1 | 25,4 | 26,6 | 25,4 | 24 | ||||||||||||||||||||
Public limited company · Evergem · incorporated on 21/12/1983 · 21,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+20.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE PUYDT is a Public limited company incorporated in 1983. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Evergem. It employs on average 21,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette