Public limited company · Maasmechelen · incorporated on 03/02/1987 · 2,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 367,3 k € | +15.4% | 318,4 k € | -6.4% | 340,3 k € | -12.7% | 389,8 k € | +55.0% | 251,6 k € | +9.8% | 229,2 k € | +47.9% | 155,0 k € | -45.4% | 283,7 k € | -7.4% | 306,4 k € | +6.0% | 289,1 k € | -5.1% | 304,7 k € | +9.1% | 279,3 k € | +1.2% | 276,0 k € | -8.7% | 302,3 k € | +10.4% | 273,8 k € | +6.2% | 257,7 k € | +7.3% | 240,1 k € | +0.4% | 239,1 k € | +5.1% | 227,5 k € | |
| EBITDA | 246,8 k € | +19.4% | 206,7 k € | +13.8% | 181,6 k € | -32.8% | 270,3 k € | +113.2% | 126,8 k € | +108.2% | 60,9 k € | +412.6% | -19,5 k € | -116.2% | 120,5 k € | -2.9% | 124,1 k € | +32.9% | 93,4 k € | -26.1% | 126,4 k € | +13.5% | 111,3 k € | +33.0% | 83,7 k € | -26.7% | 114,2 k € | +25.0% | 91,3 k € | +11.5% | 82,0 k € | +24.0% | 66,1 k € | -30.2% | 94,7 k € | +52.2% | 62,2 k € | |
| Operating profit | 241,6 k € | +20.2% | 201,0 k € | +14.6% | 175,4 k € | -34.3% | 266,9 k € | +116.0% | 123,6 k € | +123.0% | 55,4 k € | +329.6% | -24,1 k € | -120.9% | 115,6 k € | +3.9% | 111,3 k € | +38.0% | 80,6 k € | -29.6% | 114,6 k € | +20.9% | 94,7 k € | +38.4% | 68,5 k € | -35.9% | 106,8 k € | +27.2% | 83,9 k € | +17.3% | 71,5 k € | +22.9% | 58,2 k € | -32.8% | 86,6 k € | +59.7% | 54,3 k € | |
| Profit/loss | 157,5 k € | +22.6% | 128,5 k € | +7.4% | 119,6 k € | -40.4% | 200,7 k € | +131.5% | 86,7 k € | +35.0% | 64,2 k € | +860.7% | -8,4 k € | -110.6% | 79,9 k € | -12.0% | 90,9 k € | +55.7% | 58,4 k € | -46.9% | 109,9 k € | +0.7% | 109,2 k € | +13.1% | 96,5 k € | -19.1% | 119,4 k € | +13.0% | 105,7 k € | +9.5% | 96,5 k € | +13.9% | 84,7 k € | -16.5% | 101,5 k € | +35.3% | 75,0 k € | |
| Equity | 1,9 M € | +9.1% | 1,7 M € | +8.0% | 1,6 M € | +8.1% | 1,5 M € | +15.7% | 1,3 M € | +7.3% | 1,2 M € | +5.7% | 1,1 M € | -31.1% | 1,6 M € | +5.1% | 1,6 M € | +6.2% | 1,5 M € | +4.2% | 1,4 M € | +8.5% | 1,3 M € | -0.5% | 1,3 M € | +8.0% | 1,2 M € | +10.8% | 1,1 M € | +10.5% | 984,5 k € | +10.6% | 890,4 k € | +10.2% | 808,2 k € | +14.0% | 709,1 k € | |
| Total assets | 2,3 M € | +8.8% | 2,1 M € | +8.5% | 1,9 M € | +7.2% | 1,8 M € | +12.6% | 1,6 M € | +3.9% | 1,5 M € | +6.5% | 1,4 M € | -21.6% | 1,8 M € | +4.0% | 1,8 M € | +6.4% | 1,7 M € | +3.4% | 1,6 M € | +4.7% | 1,5 M € | +1.8% | 1,5 M € | +9.1% | 1,4 M € | +10.3% | 1,2 M € | +7.3% | 1,2 M € | +12.2% | 1,0 M € | +1.3% | 1,0 M € | +12.3% | 909,1 k € | |
| Cash | 1,8 M € | +4.1% | 1,7 M € | +12.2% | 1,5 M € | +6.8% | 1,4 M € | +17.3% | 1,2 M € | +9.7% | 1,1 M € | +10.2% | 991,2 k € | -6.7% | 1,1 M € | +15.0% | 924,2 k € | +5.9% | 872,9 k € | -24.2% | 1,2 M € | +7.4% | 1,1 M € | +2.4% | 1,0 M € | +5.0% | 996,6 k € | +10.5% | 902,0 k € | +9.3% | 825,5 k € | +21.7% | 678,3 k € | +8.3% | 626,6 k € | +24.6% | 503,0 k € | |
| Debts | 368,0 k € | +11.5% | 330,0 k € | +6.9% | 308,8 k € | +5.2% | 293,6 k € | -1.3% | 297,4 k € | -10.4% | 331,9 k € | +8.6% | 305,6 k € | +61.3% | 189,5 k € | -5.6% | 200,7 k € | +7.0% | 187,5 k € | -0.8% | 189,0 k € | -16.4% | 226,0 k € | +17.3% | 192,7 k € | +17.0% | 164,7 k € | +8.0% | 152,5 k € | -12.1% | 173,4 k € | +24.8% | 138,9 k € | -33.5% | 209,0 k € | +6.4% | 196,5 k € | |
| Staff | 2,5 | 2,6 | 3,2 | 2,9 | 3,7 | 3,7 | 4 | 4,3 | 4,8 | 4,8 | 5,4 | 4,3 | 4,8 | 5,9 | 5,3 | 5,3 | 5,4 | 5,4 | 5,5 | |||||||||||||||||||
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECON is a Public limited company incorporated in 1987. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Maasmechelen. It employs on average 2,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette