| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 25,8 k € | +3.1% | 25,0 k € | -51.8% | 51,9 k € | +57.8% | 32,9 k € | -23.6% | 43,1 k € | +14.7% | 37,6 k € | +28.0% | 29,3 k € | -26.8% | 40,1 k € | +12.9% | 35,5 k € | +52.1% | 23,3 k € | +9.8% | 21,3 k € | -14.2% | 24,8 k € | -5.3% | 26,2 k € | -24.4% | 34,6 k € | +79.7% | 19,3 k € | +7.8% | 17,9 k € | -73.3% | 66,9 k € | -58.2% | 160,2 k € | +8.4% | 147,8 k € | |
| EBITDA | 18,6 k € | +2.8% | 18,1 k € | -60.4% | 45,6 k € | +70.7% | 26,7 k € | -27.7% | 36,9 k € | +19.0% | 31,0 k € | +33.2% | 23,3 k € | -31.5% | 34,0 k € | +16.6% | 29,2 k € | +74.6% | 16,7 k € | +13.2% | 14,8 k € | -17.2% | 17,8 k € | -9.9% | 19,8 k € | -28.8% | 27,8 k € | +127.9% | 12,2 k € | +12.8% | 10,8 k € | +143.8% | -24,7 k € | -133.2% | 74,5 k € | +16.1% | 64,2 k € | |
| Operating profit | 4,8 k € | +20.0% | 4,0 k € | -88.0% | 33,2 k € | +130.3% | 14,4 k € | -41.5% | 24,7 k € | +31.4% | 18,8 k € | +70.1% | 11,0 k € | -49.3% | 21,8 k € | +123.7% | 9,7 k € | +455.5% | -2,7 k € | +41.5% | -4,7 k € | -190.6% | -1,6 k € | +80.6% | -8,3 k € | -164.3% | 12,9 k € | +580.8% | -2,7 k € | +34.0% | -4,1 k € | +91.7% | -49,1 k € | -201.0% | 48,6 k € | +15.9% | 41,9 k € | |
| Profit/loss | 720,7 € | -1.4% | 730,6 € | -96.7% | 21,9 k € | +1109.0% | 1,8 k € | -92.3% | 23,4 k € | +49.2% | 15,7 k € | +171.2% | 5,8 k € | -72.3% | 20,9 k € | +147.6% | 8,4 k € | +316.9% | -3,9 k € | +45.8% | -7,2 k € | -84.0% | -3,9 k € | +8.1% | -4,2 k € | -139.6% | 10,7 k € | +302.7% | -5,3 k € | +24.4% | -7,0 k € | +79.8% | -34,6 k € | -222.5% | 28,3 k € | +31.3% | 21,5 k € | |
| Equity | 265,5 k € | +0.3% | 264,8 k € | +0.3% | 264,0 k € | +9.0% | 242,1 k € | +0.8% | 240,3 k € | -4.6% | 251,9 k € | -5.4% | 266,2 k € | -1.6% | 270,4 k € | +0.3% | 269,5 k € | -3.4% | 279,1 k € | -1.4% | 283,0 k € | -2.5% | 290,1 k € | -1.3% | 294,1 k € | +451.8% | 53,3 k € | +25.2% | 42,6 k € | -11.0% | 47,9 k € | -12.7% | 54,9 k € | -38.7% | 89,5 k € | +46.2% | 61,2 k € | |
| Total assets | 362,3 k € | -5.3% | 382,5 k € | -13.4% | 441,5 k € | +30.0% | 339,7 k € | -7.4% | 366,7 k € | +14.1% | 321,4 k € | +4.0% | 309,1 k € | -6.0% | 328,8 k € | -4.4% | 344,0 k € | -5.9% | 365,8 k € | -9.6% | 404,8 k € | -4.5% | 423,9 k € | -0.7% | 427,0 k € | +431.7% | 80,3 k € | -16.1% | 95,7 k € | -14.5% | 111,9 k € | -55.6% | 252,1 k € | -38.6% | 410,7 k € | +7.3% | 382,8 k € | |
| Cash | — | — | — | 69,5 k € | -41.1% | 118,0 k € | +3201.6% | 3,6 k € | -80.4% | 18,2 k € | -57.8% | 43,2 k € | -16.0% | 51,5 k € | +225.3% | 15,8 k € | — | — | — | — | — | — | — | 1,1 k € | -64.0% | 3,0 k € | ||||||||||||
| Debts | 96,9 k € | -17.7% | 117,7 k € | -33.7% | 177,5 k € | +81.9% | 97,6 k € | -22.8% | 126,4 k € | +81.8% | 69,5 k € | +62.2% | 42,9 k € | -26.6% | 58,4 k € | -21.6% | 74,5 k € | -14.0% | 86,7 k € | -28.7% | 121,6 k € | -9.1% | 133,8 k € | +1.1% | 132,4 k € | +394.7% | 26,8 k € | -49.3% | 52,7 k € | -17.6% | 64,0 k € | -67.6% | 197,2 k € | -38.6% | 321,0 k € | -0.1% | 321,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,8 | 2,5 | 2,5 | |||||||||||||||||||
Private company with limited liability profitable and well capitalised. Cash position declining (-41.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
C.J.R. - DECORS is a Private company with limited liability incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Ciney.
Source: Belgian Official Gazette
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