| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 8,5 M € | +17.5% | 7,2 M € | +0.1% | 7,2 M € | +39.6% | 5,2 M € | -52.4% | 10,9 M € | — | — | — | — | — | — | ||||||||||||
| Gross margin | 3,0 M € | +14.4% | 2,7 M € | -6.6% | 2,8 M € | -17.9% | 3,5 M € | +8.7% | 3,2 M € | — | — | — | — | — | 1,8 M € | +0.8% | 1,8 M € | +22.8% | 1,5 M € | -13.0% | 1,7 M € | +3.3% | 1,6 M € | +7.1% | 1,5 M € | |||||||
| EBITDA | 584,9 k € | +80.8% | 323,5 k € | -45.0% | 588,1 k € | -46.2% | 1,1 M € | +9.1% | 1,0 M € | -6.6% | 1,1 M € | +176.1% | 388,7 k € | -32.4% | 575,2 k € | +42.6% | 403,5 k € | -39.2% | 663,3 k € | +145.5% | 270,2 k € | -23.4% | 352,8 k € | +43.8% | 245,4 k € | -33.9% | 371,3 k € | +1.5% | 365,8 k € | -1.6% | 371,7 k € | |
| Operating profit | 329,7 k € | +162.3% | 125,7 k € | -67.2% | 383,1 k € | -55.3% | 857,4 k € | +13.8% | 753,4 k € | -20.4% | 946,5 k € | +229.2% | 287,5 k € | -35.7% | 446,8 k € | +34.5% | 332,3 k € | -35.0% | 511,3 k € | +191.3% | 175,5 k € | -24.8% | 233,4 k € | +165.9% | 87,8 k € | -66.0% | 258,4 k € | +10.7% | 233,3 k € | -6.3% | 249,1 k € | |
| Profit/loss | 209,8 k € | +136.7% | 88,7 k € | -71.4% | 310,1 k € | -55.8% | 700,9 k € | +7.9% | 649,7 k € | -25.7% | 875,0 k € | +244.5% | 254,0 k € | -25.0% | 338,5 k € | +43.2% | 236,5 k € | -66.6% | 708,3 k € | +368.0% | 151,3 k € | +531.0% | 24,0 k € | -23.4% | 31,3 k € | -84.2% | 197,7 k € | +32.9% | 148,8 k € | -18.9% | 183,6 k € | |
| Equity | 2,7 M € | +8.3% | 2,5 M € | +2.0% | 2,5 M € | +6.9% | 2,3 M € | +0.2% | 2,3 M € | +23.6% | 1,9 M € | +36.4% | 1,4 M € | +9.0% | 1,3 M € | +18.7% | 1,1 M € | +10.0% | 965,6 k € | -15.7% | 1,1 M € | +80.1% | 636,0 k € | +3.9% | 612,0 k € | +5.4% | 580,7 k € | +12.8% | 515,0 k € | +12.9% | 456,2 k € | |
| Total assets | 5,4 M € | +20.8% | 4,5 M € | -6.8% | 4,8 M € | -15.0% | 5,6 M € | +16.8% | 4,8 M € | +13.9% | 4,2 M € | +12.8% | 3,7 M € | -3.5% | 3,9 M € | -1.6% | 3,9 M € | -15.0% | 4,6 M € | +24.1% | 3,7 M € | +6.5% | 3,5 M € | -4.1% | 3,7 M € | +36.7% | 2,7 M € | +21.0% | 2,2 M € | +3.4% | 2,1 M € | |
| Cash | 335,8 k € | -75.7% | 1,4 M € | +71.6% | 806,9 k € | +30.2% | 619,5 k € | +7.6% | 575,8 k € | +10.5% | 521,1 k € | +248.3% | 149,6 k € | +88.0% | 79,6 k € | -1.4% | 80,7 k € | -51.7% | 166,9 k € | +16.2% | 143,7 k € | +53.0% | 93,9 k € | -24.6% | 124,6 k € | -70.6% | 424,4 k € | +161.7% | 162,1 k € | +152.9% | 64,1 k € | |
| Debts | 2,6 M € | +37.2% | 1,9 M € | -15.6% | 2,3 M € | -30.9% | 3,3 M € | +32.6% | 2,5 M € | +7.1% | 2,3 M € | -1.6% | 2,4 M € | -9.6% | 2,6 M € | -9.3% | 2,9 M € | -21.6% | 3,7 M € | +41.7% | 2,6 M € | -9.7% | 2,9 M € | -5.4% | 3,0 M € | +45.3% | 2,1 M € | +23.8% | 1,7 M € | +0.7% | 1,7 M € | |
| Staff | 32,8 | 33,4 | 32,6 | 37,8 | 39,9 | 38,9 | 37,5 | 36,9 | 33,1 | 32,7 | 33,8 | 31,2 | 27,9 | 29,9 | 29,4 | 27,6 | ||||||||||||||||
Public limited company · Wevelgem · incorporated on 07/08/1986 · 32,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-75.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE LAERE DECOR is a Public limited company incorporated in 1986. Its main activity is: Joinery installation. Its registered office is in Wevelgem. It employs on average 32,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette