Private limited company · Ardooie · incorporated on 29/07/1985 · 15,4 ETP
| 2024 | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,8 M € | +72.6% | 4,5 M € | +48.3% | 3,1 M € | — | — | — | — | 4,4 M € | -0.4% | 4,4 M € | +4.2% | 4,2 M € | +3.2% | 4,1 M € | +13.8% | 3,6 M € | +6.3% | 3,4 M € | — | — | — | — | — | — | ||||||||||||
| Gross margin | — | — | — | 1,8 M € | -48.7% | 3,5 M € | +210.9% | 1,1 M € | -4.2% | 1,2 M € | +2.6% | 1,1 M € | -18.7% | 1,4 M € | +20.2% | 1,2 M € | -0.4% | 1,2 M € | +17.7% | 998,3 k € | +26.2% | 791,2 k € | -7.5% | 855,6 k € | +33.6% | 640,2 k € | +28.1% | 499,9 k € | +11.3% | 449,2 k € | -5.1% | 473,4 k € | +41.8% | 333,8 k € | ||||
| EBITDA | 634,3 k € | +992.6% | -71,1 k € | -120.6% | 344,2 k € | -72.4% | 1,2 M € | -52.9% | 2,6 M € | +266.7% | 721,3 k € | +19.8% | 602,3 k € | +0.9% | 596,8 k € | -22.5% | 770,1 k € | +34.9% | 570,7 k € | -13.3% | 658,5 k € | +31.5% | 500,9 k € | +71.5% | 292,1 k € | -36.8% | 462,5 k € | +61.2% | 286,9 k € | +69.1% | 169,6 k € | -12.5% | 193,8 k € | -4.7% | 203,4 k € | +46.8% | 138,5 k € | |
| Operating profit | 470,1 k € | +274.9% | -268,8 k € | -174.3% | 361,7 k € | -68.0% | 1,1 M € | -52.7% | 2,4 M € | +303.9% | 590,9 k € | +23.1% | 479,9 k € | -0.1% | 480,4 k € | -29.6% | 682,3 k € | +44.2% | 473,3 k € | -16.2% | 564,5 k € | +43.2% | 394,2 k € | +110.3% | 187,4 k € | -47.8% | 359,4 k € | +226.7% | 110,0 k € | +8.6% | 101,3 k € | -23.8% | 132,9 k € | -10.6% | 148,7 k € | +63.7% | 90,9 k € | |
| Profit/loss | 402,9 k € | +232.2% | -304,9 k € | -214.2% | 267,0 k € | -68.3% | 843,1 k € | -49.1% | 1,7 M € | +208.8% | 536,3 k € | +35.7% | 395,2 k € | +6.9% | 369,6 k € | -22.8% | 478,5 k € | +61.0% | 297,2 k € | -20.1% | 372,1 k € | +67.6% | 222,0 k € | +196.9% | 74,8 k € | -74.6% | 293,8 k € | +341.6% | 66,5 k € | +5.4% | 63,1 k € | -28.6% | 88,3 k € | -7.2% | 95,2 k € | -19.0% | 117,6 k € | |
| Equity | 3,2 M € | +14.3% | 2,8 M € | -9.8% | 3,1 M € | -19.0% | 3,8 M € | +28.1% | 3,0 M € | +73.0% | 1,7 M € | +7.7% | 1,6 M € | +11.3% | 1,4 M € | +12.6% | 1,3 M € | +21.4% | 1,1 M € | +23.8% | 856,2 k € | +36.0% | 629,6 k € | +25.2% | 502,9 k € | -27.5% | 693,3 k € | +12.3% | 617,1 k € | +12.1% | 550,6 k € | +12.9% | 487,5 k € | +22.1% | 399,2 k € | +31.3% | 304,0 k € | |
| Total assets | 4,6 M € | +41.3% | 3,3 M € | -5.9% | 3,5 M € | -17.7% | 4,2 M € | +11.6% | 3,8 M € | +41.0% | 2,7 M € | -1.6% | 2,7 M € | +5.6% | 2,6 M € | +10.3% | 2,3 M € | +8.2% | 2,2 M € | +2.6% | 2,1 M € | +0.3% | 2,1 M € | -0.0% | 2,1 M € | +1.2% | 2,1 M € | +19.5% | 1,7 M € | +51.1% | 1,1 M € | +4.2% | 1,1 M € | +26.9% | 868,5 k € | +0.1% | 867,6 k € | |
| Cash | 1,2 M € | +124.9% | 548,9 k € | -21.5% | 699,1 k € | -25.8% | 942,4 k € | -10.4% | 1,1 M € | +83.0% | 575,0 k € | +55.6% | 369,6 k € | +176.6% | 133,6 k € | -67.1% | 406,2 k € | +985.1% | 37,4 k € | -63.7% | 103,1 k € | +52.4% | 67,7 k € | -20.1% | 84,7 k € | -29.5% | 120,1 k € | +272.9% | 32,2 k € | +209.5% | 10,4 k € | -49.4% | 20,6 k € | +495.9% | 3,4 k € | -77.0% | 15,0 k € | |
| Debts | 1,4 M € | +205.6% | 456,7 k € | +28.1% | 356,4 k € | -3.7% | 369,9 k € | -52.1% | 772,1 k € | -18.1% | 943,3 k € | -14.7% | 1,1 M € | -1.6% | 1,1 M € | +7.7% | 1,0 M € | -4.4% | 1,1 M € | -11.6% | 1,2 M € | -14.6% | 1,4 M € | -7.9% | 1,6 M € | +15.5% | 1,4 M € | +24.4% | 1,1 M € | +91.7% | 570,5 k € | -2.6% | 585,7 k € | +33.6% | 438,4 k € | -17.5% | 531,5 k € | |
| Staff | 15,4 | 12,3 | 10,6 | 9,6 | 9,8 | 9,4 | 13,5 | 10,6 | 11,3 | 11,9 | 12,2 | 11,9 | 11,2 | 9,5 | 8,8 | 8,1 | 8,4 | 7,3 | 5,7 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+124.9%).
Solid counterparty for a standard engagement.
DEFORCE is a Private limited company incorporated in 1985. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Ardooie. It employs on average 15,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette