| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,6 M € | +7.0% | 14,6 M € | -3.6% | 15,1 M € | +15.5% | 13,1 M € | +1.6% | 12,9 M € | -1.1% | 13,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | — | — | 3,1 M € | +29.9% | 2,3 M € | +4.9% | 2,2 M € | +38.5% | 1,6 M € | +23.4% | 1,3 M € | +1.0% | 1,3 M € | +1.5% | 1,3 M € | +1.5% | 1,3 M € | -5.2% | 1,3 M € | +32.6% | 1,0 M € | +22.0% | 820,1 k € | -46.5% | 1,5 M € | +4.4% | 1,5 M € | |||||||
| EBITDA | 1,6 M € | -3.1% | 1,6 M € | -20.3% | 2,0 M € | -4.9% | 2,2 M € | +1.7% | 2,1 M € | -24.8% | 2,8 M € | +53.3% | 1,8 M € | +46.6% | 1,3 M € | +1.9% | 1,2 M € | +58.7% | 775,1 k € | +32.8% | 583,7 k € | -21.8% | 746,4 k € | -1.3% | 756,5 k € | -0.6% | 761,0 k € | -25.9% | 1,0 M € | +15.4% | 890,4 k € | +43.6% | 620,1 k € | -50.5% | 1,3 M € | -0.3% | 1,3 M € | |
| Operating profit | 1,3 M € | +26.9% | 1,0 M € | -34.9% | 1,6 M € | -16.7% | 1,9 M € | +1.0% | 1,9 M € | -28.0% | 2,6 M € | +62.1% | 1,6 M € | +50.3% | 1,1 M € | +4.7% | 1,0 M € | +77.2% | 570,1 k € | +23.7% | 461,0 k € | +1.5% | 454,2 k € | -21.1% | 575,7 k € | +13.6% | 506,6 k € | -34.2% | 770,0 k € | +25.3% | 614,4 k € | +14.2% | 538,0 k € | -54.8% | 1,2 M € | +1.6% | 1,2 M € | |
| Profit/loss | 1,1 M € | +60.6% | 672,0 k € | -44.3% | 1,2 M € | -19.5% | 1,5 M € | +4.1% | 1,4 M € | -23.3% | 1,9 M € | +60.3% | 1,2 M € | +45.3% | 805,9 k € | +13.3% | 711,3 k € | +75.2% | 406,0 k € | +40.1% | 289,9 k € | +6.9% | 271,3 k € | -20.0% | 339,2 k € | +20.6% | 281,2 k € | -41.8% | 483,4 k € | +32.2% | 365,6 k € | +11.8% | 327,1 k € | -60.4% | 825,3 k € | -3.0% | 850,4 k € | |
| Equity | 5,1 M € | -28.5% | 7,1 M € | +4.0% | 6,9 M € | +2.7% | 6,7 M € | +16.6% | 5,7 M € | +24.9% | 4,6 M € | +52.4% | 3,0 M € | +40.7% | 2,1 M € | +21.6% | 1,8 M € | +32.0% | 1,3 M € | +19.9% | 1,1 M € | +22.6% | 908,1 k € | +25.8% | 721,8 k € | +39.4% | 517,7 k € | +61.0% | 321,5 k € | -53.3% | 688,1 k € | +62.9% | 422,4 k € | +116.3% | 195,3 k € | -90.1% | 2,0 M € | |
| Total assets | 11,5 M € | -33.1% | 17,2 M € | -11.8% | 19,5 M € | +51.9% | 12,8 M € | +12.4% | 11,4 M € | +7.2% | 10,7 M € | +11.2% | 9,6 M € | +13.0% | 8,5 M € | +22.6% | 6,9 M € | +23.9% | 5,6 M € | +11.6% | 5,0 M € | +12.8% | 4,4 M € | +26.7% | 3,5 M € | +2.0% | 3,4 M € | -17.5% | 4,2 M € | +9.1% | 3,8 M € | +5.1% | 3,6 M € | -4.6% | 3,8 M € | +17.4% | 3,2 M € | |
| Cash | 1,0 M € | +122.2% | 456,1 k € | -70.8% | 1,6 M € | -3.6% | 1,6 M € | +242.7% | 473,7 k € | -69.4% | 1,5 M € | +388.2% | 316,9 k € | -17.4% | 383,4 k € | +339.6% | 87,2 k € | -48.8% | 170,3 k € | -21.9% | 218,0 k € | +12.9% | 193,1 k € | -23.7% | 253,1 k € | +27.6% | 198,4 k € | -55.1% | 441,4 k € | +308.8% | 108,0 k € | -51.9% | 224,4 k € | -45.7% | 413,2 k € | -47.4% | 785,8 k € | |
| Debts | 6,4 M € | -36.6% | 10,0 M € | -20.4% | 12,6 M € | +106.6% | 6,1 M € | +8.1% | 5,6 M € | -5.0% | 5,9 M € | -8.6% | 6,5 M € | +3.3% | 6,3 M € | +23.3% | 5,1 M € | +21.8% | 4,2 M € | +9.4% | 3,8 M € | +10.0% | 3,5 M € | +27.4% | 2,7 M € | -4.6% | 2,9 M € | -24.6% | 3,8 M € | +22.9% | 3,1 M € | +0.4% | 3,1 M € | -12.1% | 3,5 M € | +176.4% | 1,3 M € | |
| Staff | 29,9 | 30,8 | 28,9 | 27,6 | 26,4 | 22 | 19,6 | 18,8 | 17,8 | 15,7 | 14,8 | 10,1 | 10,4 | 8,4 | 6,7 | 5 | 4 | 5,2 | 5,8 | |||||||||||||||||||
Private limited company · Roeselare · incorporated on 11/03/1985 · 29,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+122.2%).
Solid counterparty for a standard engagement.
DEMA - SHOP is a Private limited company incorporated in 1985. Its main activity is: Manufacture of metal forming machinery. Its registered office is in Roeselare. It employs on average 29,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette