| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,4 M € | -1.7% | 21,8 M € | -31.3% | 31,7 M € | +25.1% | 25,3 M € | +30.8% | 19,4 M € | +6.8% | 18,1 M € | -2.8% | 18,7 M € | +5.0% | 17,8 M € | +4.4% | 17,0 M € | +10.9% | 15,3 M € | -4.7% | 16,1 M € | +33.9% | 12,0 M € | +12.9% | 10,7 M € | -13.0% | 12,2 M € | +11.7% | 11,0 M € | -14.8% | 12,9 M € | +3.8% | 12,4 M € | -16.0% | 14,8 M € | +13.5% | 13,0 M € | |
| EBITDA | -573,1 k € | +23.3% | -747,0 k € | -735.2% | 117,6 k € | -93.1% | 1,7 M € | -14.8% | 2,0 M € | +123.0% | 893,9 k € | +38.5% | 645,4 k € | -25.1% | 861,5 k € | -26.1% | 1,2 M € | +31.5% | 886,8 k € | +53.4% | 577,9 k € | -49.7% | 1,1 M € | -7.8% | 1,2 M € | -38.2% | 2,0 M € | -23.5% | 2,6 M € | -21.2% | 3,3 M € | +63.9% | 2,0 M € | -30.1% | 2,9 M € | +13.5% | 2,6 M € | |
| Operating profit | -1,4 M € | +10.7% | -1,6 M € | -154.0% | -630,3 k € | -169.0% | 913,5 k € | -23.9% | 1,2 M € | +389.5% | 245,2 k € | +12394.0% | 2,0 k € | -99.0% | 197,7 k € | -64.4% | 556,1 k € | +216.9% | 175,4 k € | +1242.2% | -15,4 k € | -103.1% | 492,0 k € | -18.3% | 602,1 k € | -59.0% | 1,5 M € | -29.7% | 2,1 M € | -23.8% | 2,7 M € | +81.5% | 1,5 M € | -38.4% | 2,5 M € | +15.6% | 2,1 M € | |
| Profit/loss | -1,4 M € | +15.7% | -1,7 M € | -480.5% | -291,4 k € | -134.3% | 848,7 k € | -16.5% | 1,0 M € | +377.6% | 212,8 k € | +120.0% | 96,8 k € | -59.7% | 240,2 k € | -58.7% | 582,2 k € | +169.9% | 215,7 k € | +156.8% | 84,0 k € | -85.0% | 559,7 k € | -6.5% | 598,6 k € | -67.5% | 1,8 M € | +18.4% | 1,6 M € | -23.0% | 2,0 M € | +75.4% | 1,2 M € | -35.7% | 1,8 M € | +13.6% | 1,6 M € | |
| Equity | 8,1 M € | -15.0% | 9,5 M € | -15.1% | 11,2 M € | -2.5% | 11,5 M € | +8.0% | 10,7 M € | +10.6% | 9,6 M € | +2.2% | 9,4 M € | +1.2% | 9,3 M € | +2.6% | 9,1 M € | +3.2% | 8,8 M € | +2.4% | 8,6 M € | +0.9% | 8,5 M € | +0.5% | 8,5 M € | +0.9% | 8,4 M € | +8.7% | 7,7 M € | +3.8% | 7,4 M € | +11.2% | 6,7 M € | +5.9% | 6,3 M € | +19.1% | 5,3 M € | |
| Total assets | 15,0 M € | -3.4% | 15,5 M € | -31.8% | 22,7 M € | +10.8% | 20,5 M € | +51.0% | 13,6 M € | +7.8% | 12,6 M € | -2.6% | 12,9 M € | +5.2% | 12,3 M € | +2.7% | 12,0 M € | +2.8% | 11,6 M € | -3.3% | 12,0 M € | +4.4% | 11,5 M € | +10.5% | 10,4 M € | -19.4% | 12,9 M € | +23.6% | 10,5 M € | -3.2% | 10,8 M € | +7.9% | 10,0 M € | +0.3% | 10,0 M € | +2.4% | 9,8 M € | |
| Cash | 20,9 k € | +11474.9% | 180,9 € | 0,0 € | -100.0% | 129,5 k € | +2781.8% | 4,5 k € | -9.6% | 5,0 k € | +48.7% | 3,3 k € | -23.6% | 4,4 k € | +74.3% | 2,5 k € | -90.5% | 26,5 k € | -25.7% | 35,6 k € | +103.9% | 17,5 k € | -73.6% | 66,1 k € | +30.4% | 50,7 k € | +109.5% | 24,2 k € | +124.2% | 10,8 k € | -92.0% | 135,5 k € | -70.9% | 466,2 k € | +328.7% | 108,8 k € | ||
| Debts | 6,8 M € | +15.3% | 5,9 M € | -48.1% | 11,4 M € | +29.3% | 8,9 M € | +215.7% | 2,8 M € | -1.1% | 2,8 M € | -15.6% | 3,4 M € | +20.6% | 2,8 M € | +4.4% | 2,7 M € | +3.4% | 2,6 M € | -17.5% | 3,1 M € | +14.3% | 2,7 M € | +65.0% | 1,7 M € | -60.8% | 4,2 M € | +57.2% | 2,7 M € | -18.8% | 3,3 M € | +2.2% | 3,3 M € | -9.4% | 3,6 M € | -17.6% | 4,4 M € | |
| Staff | 53 | 63,2 | 61,6 | 53 | 50,6 | 50,5 | 50,9 | 52,5 | 49,5 | 47,8 | 43,8 | 41,8 | 37,2 | 36,3 | 35,3 | 37,1 | 37,5 | 33,2 | 31,7 | |||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+11474.9%).
Solid counterparty for a standard engagement.
DECOR ET JARDIN SA is a Public limited company incorporated in 1986. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Herve. It employs on average 53,0 ETP workers (FTE).
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Source: Belgian Official Gazette