| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 446,2 k € | +47.2% | 303,2 k € | +31.9% | 229,9 k € | -16.1% | 274,1 k € | -10.1% | 305,0 k € | +109.8% | 145,4 k € | +13.5% | 128,0 k € | -41.4% | 218,4 k € | +159.9% | 84,0 k € | -90.8% | 909,9 k € | +98.2% | 459,1 k € | -12.5% | 524,5 k € | +14.8% | 456,8 k € | -6.8% | 489,9 k € | +20.9% | 405,1 k € | +4.3% | 388,3 k € | +18.3% | 328,3 k € | +2.7% | 319,6 k € | +6.0% | 301,4 k € | -9.1% | 331,6 k € | |
| EBITDA | 445,8 k € | +47.2% | 302,8 k € | +32.1% | 229,3 k € | -16.2% | 273,5 k € | -9.5% | 302,2 k € | +110.5% | 143,6 k € | +13.5% | 126,5 k € | -40.8% | 213,6 k € | +164.3% | 80,8 k € | -89.1% | 740,1 k € | +188.7% | 256,3 k € | -16.6% | 307,4 k € | +23.6% | 248,8 k € | -19.3% | 308,1 k € | +30.2% | 236,7 k € | -7.6% | 256,2 k € | +28.5% | 199,3 k € | -0.8% | 200,8 k € | -6.3% | 214,3 k € | -11.8% | 243,1 k € | |
| Operating profit | 348,1 k € | +66.6% | 209,0 k € | +92.4% | 108,6 k € | -30.4% | 156,1 k € | -20.1% | 195,5 k € | +522.7% | 31,4 k € | +171.8% | 11,6 k € | -69.8% | 38,2 k € | +234.2% | -28,5 k € | -104.5% | 633,5 k € | +374.1% | 133,6 k € | +1.2% | 132,1 k € | +51.0% | 87,4 k € | -54.9% | 194,0 k € | +59.1% | 121,9 k € | -7.4% | 131,6 k € | +78.8% | 73,6 k € | -42.0% | 126,9 k € | -21.4% | 161,5 k € | -9.0% | 177,4 k € | |
| Profit/loss | 249,6 k € | +55.6% | 160,4 k € | -37.8% | 257,9 k € | +319.0% | 61,6 k € | -64.2% | 171,9 k € | +205.4% | 56,3 k € | +675.8% | 7,3 k € | -78.9% | 34,4 k € | +205.0% | -32,8 k € | -107.8% | 421,1 k € | +340.2% | 95,7 k € | -1.6% | 97,2 k € | +42.0% | 68,4 k € | -49.0% | 134,1 k € | +57.4% | 85,2 k € | -9.1% | 93,7 k € | +44.6% | 64,8 k € | -35.6% | 100,7 k € | -14.6% | 117,9 k € | -5.5% | 124,8 k € | |
| Equity | 3,1 M € | +8.8% | 2,8 M € | +6.0% | 2,7 M € | +10.7% | 2,4 M € | +2.6% | 2,3 M € | +7.9% | 2,2 M € | +2.7% | 2,1 M € | +0.3% | 2,1 M € | +1.7% | 2,1 M € | -1.6% | 2,1 M € | +25.0% | 1,7 M € | +6.0% | 1,6 M € | +6.5% | 1,5 M € | +4.8% | 1,4 M € | +10.4% | 1,3 M € | +7.1% | 1,2 M € | +8.4% | 1,1 M € | +6.2% | 1,0 M € | +10.6% | 947,5 k € | +14.2% | 829,7 k € | |
| Total assets | 3,2 M € | +9.0% | 2,9 M € | +5.1% | 2,8 M € | +7.6% | 2,6 M € | +2.7% | 2,5 M € | +7.4% | 2,3 M € | +2.0% | 2,3 M € | -1.8% | 2,3 M € | +6.1% | 2,2 M € | -14.6% | 2,6 M € | +35.2% | 1,9 M € | +0.7% | 1,9 M € | +7.0% | 1,8 M € | -0.3% | 1,8 M € | +5.6% | 1,7 M € | +2.6% | 1,6 M € | -1.6% | 1,7 M € | +39.3% | 1,2 M € | +9.7% | 1,1 M € | +7.0% | 1,0 M € | |
| Cash | 426,0 k € | +15.9% | 367,5 k € | -45.7% | 677,2 k € | +60.3% | 422,5 k € | +3.0% | 410,4 k € | +105.0% | 200,1 k € | +90.7% | 104,9 k € | -25.2% | 140,3 k € | -63.4% | 382,8 k € | +49.7% | 255,7 k € | -22.5% | 330,0 k € | +52.4% | 216,6 k € | -24.7% | 287,6 k € | -31.7% | 421,1 k € | +68.3% | 250,1 k € | +100.3% | 124,9 k € | +18.2% | 105,6 k € | -66.6% | 316,5 k € | +4.0% | 304,4 k € | +13.5% | 268,1 k € | |
| Debts | 66,9 k € | +27.4% | 52,5 k € | -21.8% | 67,1 k € | -47.1% | 126,8 k € | +7.2% | 118,3 k € | +1.4% | 116,7 k € | -8.9% | 128,1 k € | -23.2% | 166,8 k € | +133.0% | 71,6 k € | -82.1% | 400,3 k € | +95.1% | 205,2 k € | -28.9% | 288,7 k € | +9.3% | 264,1 k € | -21.5% | 336,5 k € | -11.5% | 380,2 k € | -9.9% | 422,1 k € | -22.6% | 545,2 k € | +284.8% | 141,7 k € | +2.6% | 138,1 k € | -25.2% | 184,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3,7 | 3,7 | 3,7 | 3,9 | 3,6 | 2,9 | 2,9 | 2,8 | 2 | 2 | ||||||||||||||||||||
Private limited company · Poperinge · incorporated on 04/01/1984
Private limited company profitable and well capitalised. Cash position rising (+15.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KANTOOR DECAPMAKER is a Private limited company incorporated in 1984. Its main activity is: Management consultancy activities. Its registered office is in Poperinge.
Key indicators
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Source: Belgian Official Gazette