| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +0.4% | 1,5 M € | +16.2% | 1,3 M € | -3.4% | 1,3 M € | -0.5% | 1,3 M € | -8.6% | 1,5 M € | +12.8% | 1,3 M € | +8.0% | 1,2 M € | -5.4% | 1,3 M € | -1.8% | 1,3 M € | -9.8% | 1,4 M € | +23.5% | 1,2 M € | -8.2% | 1,3 M € | +36.2% | 922,3 k € | +17.6% | 784,4 k € | -25.4% | 1,1 M € | +5.6% | 995,4 k € | -11.2% | 1,1 M € | -1.5% | 1,1 M € | |
| EBITDA | 348,7 k € | +4.0% | 335,5 k € | +34.7% | 249,0 k € | -16.9% | 299,5 k € | +1.9% | 293,8 k € | -14.2% | 342,3 k € | +64.0% | 208,8 k € | +59.2% | 131,1 k € | -45.0% | 238,4 k € | -18.1% | 291,2 k € | -17.3% | 352,3 k € | +40.8% | 250,2 k € | -42.5% | 435,1 k € | +99.2% | 218,4 k € | +48.2% | 147,3 k € | -44.3% | 264,7 k € | +20.2% | 220,2 k € | +16.9% | 188,4 k € | +4.6% | 180,0 k € | |
| Operating profit | 262,0 k € | +9.8% | 238,6 k € | +50.8% | 158,2 k € | -29.6% | 224,7 k € | -1.0% | 227,1 k € | -13.9% | 263,9 k € | +102.6% | 130,2 k € | +173.0% | 47,7 k € | -65.6% | 138,8 k € | -28.7% | 194,8 k € | -22.4% | 250,9 k € | +89.1% | 132,7 k € | -59.8% | 330,2 k € | +166.5% | 123,9 k € | +102.0% | 61,3 k € | -63.0% | 165,6 k € | +61.0% | 102,8 k € | +34.0% | 76,7 k € | -25.1% | 102,5 k € | |
| Profit/loss | 166,7 k € | +7.5% | 155,1 k € | +41.3% | 109,7 k € | -27.3% | 150,9 k € | -6.9% | 162,0 k € | -3.5% | 167,9 k € | +79.2% | 93,7 k € | +300.3% | 23,4 k € | -71.8% | 82,9 k € | -6.5% | 88,6 k € | -37.7% | 142,2 k € | +77.8% | 80,0 k € | -58.9% | 194,4 k € | +180.8% | 69,2 k € | +269.3% | 18,7 k € | -83.6% | 114,6 k € | +207.4% | 37,3 k € | +130.1% | 16,2 k € | -56.4% | 37,2 k € | |
| Equity | 1,0 M € | +7.6% | 964,5 k € | +18.9% | 811,1 k € | +3.3% | 785,0 k € | -14.1% | 913,7 k € | +2.3% | 893,3 k € | +22.9% | 727,0 k € | +14.8% | 633,4 k € | +3.8% | 610,0 k € | +15.7% | 527,1 k € | -14.6% | 617,5 k € | +2.9% | 600,3 k € | -7.0% | 645,3 k € | +43.1% | 450,9 k € | +18.1% | 381,7 k € | +5.2% | 362,9 k € | +46.1% | 248,3 k € | +17.7% | 211,1 k € | +8.3% | 194,9 k € | |
| Total assets | 1,2 M € | +5.0% | 1,1 M € | -7.2% | 1,2 M € | +19.1% | 1,0 M € | -15.1% | 1,2 M € | -2.0% | 1,2 M € | +16.2% | 1,1 M € | +7.0% | 1,0 M € | +14.1% | 877,3 k € | -20.0% | 1,1 M € | -14.9% | 1,3 M € | -2.8% | 1,3 M € | -4.5% | 1,4 M € | +23.8% | 1,1 M € | +5.8% | 1,1 M € | -6.5% | 1,1 M € | -2.6% | 1,2 M € | -17.7% | 1,4 M € | +59.4% | 887,0 k € | |
| Cash | 179,4 k € | -43.3% | 316,3 k € | +10.5% | 286,3 k € | +33.5% | 214,5 k € | -50.8% | 436,3 k € | +155.3% | 170,9 k € | -29.4% | 242,0 k € | +98.1% | 122,2 k € | -32.7% | 181,6 k € | -8.8% | 199,1 k € | -2.3% | 203,7 k € | +17.1% | 173,9 k € | -28.3% | 242,4 k € | +12.4% | 215,6 k € | +92.1% | 112,2 k € | — | 75,0 k € | -50.1% | 150,2 k € | -44.6% | 271,1 k € | |||
| Debts | 164,1 k € | -8.9% | 180,2 k € | -57.3% | 422,3 k € | +68.4% | 250,8 k € | -18.0% | 305,8 k € | -12.9% | 351,2 k € | +2.1% | 344,1 k € | -6.3% | 367,4 k € | +37.4% | 267,4 k € | -53.1% | 570,2 k € | -13.6% | 659,8 k € | -9.1% | 725,8 k € | -2.3% | 743,1 k € | +10.8% | 670,4 k € | -1.1% | 677,7 k € | -12.1% | 771,1 k € | -15.8% | 915,5 k € | -10.7% | 1,0 M € | +48.1% | 692,2 k € | |
| Staff | 18,7 | 18,6 | 18,9 | 20,7 | 22,8 | 23 | 22,3 | — | 19,3 | 23,4 | 23,8 | 21,5 | 18,5 | 17,8 | 17 | 21 | 22 | 25 | 26 | |||||||||||||||||||
Public limited company · De Haan · incorporated on 28/07/1986 · 18,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-43.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELECTRO DEBREE is a Public limited company incorporated in 1986. Its main activity is: Electrical installation. Its registered office is in De Haan. It employs on average 18,7 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