| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +22.7% | 1,3 M € | -8.9% | 1,4 M € | +18.4% | 1,2 M € | +11.3% | 1,1 M € | -19.2% | 1,3 M € | +24.6% | 1,1 M € | +23.9% | 855,0 k € | -10.7% | 957,3 k € | -1.9% | 975,9 k € | +6.3% | 917,9 k € | +10.0% | 834,6 k € | -3.4% | 864,4 k € | +0.1% | 863,6 k € | -2.9% | 889,7 k € | +21.1% | 735,0 k € | -1.8% | 748,1 k € | +13.6% | 658,3 k € | +3.4% | 636,6 k € | |
| EBITDA | 988,6 k € | +42.9% | 691,6 k € | -27.2% | 949,8 k € | +18.6% | 801,2 k € | +24.3% | 644,4 k € | -23.2% | 838,6 k € | +39.2% | 602,6 k € | +53.3% | 393,1 k € | -8.4% | 429,3 k € | -7.4% | 463,4 k € | +5.3% | 440,0 k € | +7.8% | 408,1 k € | +2.9% | 396,6 k € | -14.1% | 461,6 k € | -7.1% | 497,0 k € | +19.7% | 415,4 k € | -11.2% | 467,8 k € | +33.1% | 351,4 k € | -7.9% | 381,4 k € | |
| Operating profit | 843,7 k € | +46.1% | 577,4 k € | -31.6% | 843,7 k € | +23.3% | 684,0 k € | +24.9% | 547,8 k € | -23.7% | 718,3 k € | +47.7% | 486,3 k € | +72.1% | 282,5 k € | -17.5% | 342,4 k € | -11.1% | 385,0 k € | +8.7% | 354,1 k € | +14.2% | 310,1 k € | +3.1% | 300,7 k € | -18.9% | 370,7 k € | -3.4% | 383,5 k € | +13.5% | 337,9 k € | -7.3% | 364,6 k € | +55.5% | 234,5 k € | +0.7% | 232,9 k € | |
| Profit/loss | 727,3 k € | +49.0% | 488,2 k € | -31.0% | 707,5 k € | +24.5% | 568,0 k € | +32.8% | 427,9 k € | -35.8% | 666,5 k € | +63.5% | 407,7 k € | +71.5% | 237,7 k € | -16.0% | 283,1 k € | -20.2% | 354,6 k € | +15.5% | 307,0 k € | +14.3% | 268,7 k € | +1.4% | 265,0 k € | -13.6% | 306,5 k € | +0.2% | 305,9 k € | +1.7% | 300,7 k € | -1.0% | 303,7 k € | +63.5% | 185,7 k € | -1.2% | 188,1 k € | |
| Equity | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | -6.4% | 1,4 M € | +10.6% | 1,3 M € | -1.6% | 1,3 M € | -15.4% | 1,6 M € | -11.1% | 1,7 M € | -29.2% | 2,5 M € | +9.2% | 2,3 M € | +10.2% | 2,1 M € | +11.1% | 1,8 M € | +15.4% | 1,6 M € | +13.4% | 1,4 M € | +14.7% | 1,2 M € | +19.8% | 1,0 M € | +15.2% | 892,0 k € | |
| Total assets | 2,4 M € | +10.5% | 2,2 M € | -13.5% | 2,5 M € | +6.8% | 2,4 M € | +2.4% | 2,3 M € | -2.4% | 2,4 M € | -1.8% | 2,4 M € | +8.8% | 2,2 M € | -9.2% | 2,5 M € | -24.5% | 3,2 M € | +20.3% | 2,7 M € | +5.3% | 2,6 M € | +4.4% | 2,5 M € | +4.0% | 2,4 M € | +3.1% | 2,3 M € | +25.6% | 1,8 M € | +17.2% | 1,6 M € | -9.2% | 1,7 M € | +15.5% | 1,5 M € | |
| Cash | 622,8 k € | +128.3% | 272,7 k € | -42.9% | 477,4 k € | +11.9% | 426,7 k € | -13.5% | 493,0 k € | -41.2% | 837,9 k € | +170.8% | 309,4 k € | -18.9% | 381,5 k € | -51.5% | 785,8 k € | -52.8% | 1,7 M € | +23.2% | 1,4 M € | +16.3% | 1,2 M € | +89.0% | 614,7 k € | +43.4% | 428,5 k € | +39.0% | 308,3 k € | -9.0% | 338,7 k € | +24.8% | 271,5 k € | +257.3% | 76,0 k € | -6.9% | 81,6 k € | |
| Debts | 1,1 M € | +26.8% | 854,4 k € | -28.6% | 1,2 M € | +15.6% | 1,0 M € | +5.7% | 979,3 k € | +3.6% | 945,6 k € | -16.1% | 1,1 M € | +23.8% | 910,5 k € | +1.5% | 897,2 k € | -40.1% | 1,5 M € | +570.7% | 223,5 k € | -24.2% | 294,9 k € | -25.5% | 395,8 k € | -21.8% | 505,9 k € | -25.5% | 679,0 k € | +76.9% | 383,9 k € | +26.2% | 304,1 k € | -55.1% | 676,6 k € | +16.1% | 582,8 k € | |
| Staff | 8,9 | 10,3 | 8,2 | 7,4 | 8,1 | 9,1 | 9,9 | 10,7 | 11,9 | 11,2 | 10,1 | 11,5 | 12 | 10,9 | 9,8 | 7,5 | 6,2 | 7,2 | 6,2 | |||||||||||||||||||
Public limited company · Denderleeuw · incorporated on 06/11/1985 · 8,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+128.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE PELSMACKER is a Public limited company incorporated in 1985. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Denderleeuw. It employs on average 8,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette