| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 2,5 M € | -17.7% | 3,1 M € | +17.6% | 2,6 M € | -10.7% | 2,9 M € | +17.3% | 2,5 M € | — | 2,6 M € | +4.3% | 2,5 M € | +19.8% | 2,1 M € | |||||||||||||
| Gross margin | 3,1 M € | +169.0% | 1,1 M € | -54.9% | 2,5 M € | -9.5% | 2,8 M € | +44.8% | 1,9 M € | -20.9% | 2,4 M € | +13.3% | 2,2 M € | +8.2% | 2,0 M € | +5.1% | 1,9 M € | -11.6% | 2,1 M € | +27.3% | 1,7 M € | -15.4% | 2,0 M € | +15.0% | 1,7 M € | -14.1% | 2,0 M € | +22.0% | 1,7 M € | +4.1% | 1,6 M € | -4.7% | 1,7 M € | -3.3% | 1,7 M € | +20.9% | 1,4 M € | |
| EBITDA | 2,1 M € | +830.3% | -291,2 k € | -138.8% | 750,7 k € | -41.7% | 1,3 M € | +126.2% | 569,6 k € | -33.4% | 854,9 k € | +112.2% | 402,8 k € | -48.5% | 782,1 k € | -8.4% | 853,8 k € | -8.3% | 931,0 k € | +74.0% | 535,1 k € | -34.9% | 822,3 k € | +15.7% | 710,8 k € | -35.0% | 1,1 M € | +33.9% | 816,7 k € | +21.6% | 671,7 k € | -4.2% | 701,2 k € | -8.0% | 761,9 k € | +33.6% | 570,4 k € | |
| Operating profit | 1,8 M € | +410.9% | -592,0 k € | -283.9% | 322,0 k € | -68.2% | 1,0 M € | +283.3% | 264,2 k € | -27.5% | 364,7 k € | +406.6% | -119,0 k € | -141.4% | 287,6 k € | -5.9% | 305,7 k € | -28.4% | 427,3 k € | +699.4% | 53,4 k € | -87.6% | 432,7 k € | +17.6% | 368,1 k € | -49.9% | 734,5 k € | +72.4% | 426,1 k € | +20.9% | 352,5 k € | -22.7% | 456,1 k € | -6.4% | 487,1 k € | +74.3% | 279,4 k € | |
| Profit/loss | 1,8 M € | +323.0% | -813,8 k € | -192.8% | -278,0 k € | -161.7% | 450,3 k € | +2963.5% | -15,7 k € | -107.2% | 217,8 k € | +192.1% | -236,5 k € | +78.2% | -1,1 M € | -928.2% | 130,7 k € | -35.8% | 203,6 k € | +576.5% | -42,7 k € | -122.7% | 188,6 k € | +59.0% | 118,6 k € | -67.2% | 362,1 k € | +100.9% | 180,3 k € | +110.0% | 85,8 k € | -52.7% | 181,6 k € | +36.8% | 132,7 k € | +28.9% | 102,9 k € | |
| Equity | 2,5 M € | +279.8% | 648,7 k € | -55.6% | 1,5 M € | -6.0% | 1,6 M € | +40.7% | 1,1 M € | -1.4% | 1,1 M € | +24.1% | 903,5 k € | -20.7% | 1,1 M € | -48.7% | 2,2 M € | +6.2% | 2,1 M € | +7.4% | 1,9 M € | -2.1% | 2,0 M € | +10.5% | 1,8 M € | +4.0% | 1,7 M € | +10.3% | 1,6 M € | +11.7% | 1,4 M € | +6.5% | 1,3 M € | +13.2% | 1,2 M € | +10.0% | 1,1 M € | |
| Total assets | 7,0 M € | +2.7% | 6,8 M € | -4.4% | 7,1 M € | -6.7% | 7,6 M € | +16.0% | 6,5 M € | -5.5% | 6,9 M € | -0.7% | 7,0 M € | +4.2% | 6,7 M € | +17.2% | 5,7 M € | -4.9% | 6,0 M € | +1.3% | 5,9 M € | -10.1% | 6,6 M € | +15.9% | 5,7 M € | -4.7% | 6,0 M € | -13.8% | 6,9 M € | +5.3% | 6,6 M € | +4.4% | 6,3 M € | +1.1% | 6,2 M € | +0.4% | 6,2 M € | |
| Cash | 217,7 k € | +85.4% | 117,4 k € | +604.9% | 16,7 k € | -21.5% | 21,2 k € | +35.2% | 15,7 k € | +3.8% | 15,1 k € | +107.4% | 7,3 k € | -27.9% | 10,1 k € | -82.9% | 59,2 k € | -42.9% | 103,7 k € | +28.2% | 80,9 k € | -2.1% | 82,7 k € | -56.4% | 189,7 k € | -27.7% | 262,6 k € | +516.0% | 42,6 k € | +1116.7% | 3,5 k € | -50.0% | 7,0 k € | -65.4% | 20,3 k € | +91.0% | 10,6 k € | |
| Debts | 4,3 M € | -27.4% | 5,9 M € | +9.9% | 5,3 M € | -8.5% | 5,8 M € | +9.3% | 5,3 M € | -6.4% | 5,7 M € | -3.9% | 5,9 M € | +13.4% | 5,2 M € | +61.7% | 3,2 M € | -10.6% | 3,6 M € | -1.5% | 3,7 M € | -12.5% | 4,2 M € | +13.1% | 3,7 M € | -8.8% | 4,1 M € | -24.0% | 5,4 M € | +3.5% | 5,2 M € | +4.1% | 5,0 M € | -1.3% | 5,0 M € | -2.2% | 5,1 M € | |
| Staff | 20,7 | 23,8 | 32,1 | 29,9 | 31,6 | 30,6 | 33,1 | 22,8 | 21,8 | 23,3 | 22,6 | 23,3 | 22 | 20,2 | 19,2 | 19,8 | 21,1 | 21,2 | 20,2 | |||||||||||||||||||
Public limited company · Kortenberg · incorporated on 02/04/1987 · 20,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+85.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
a.dk. - MOVES DEKEMPENEER is a Public limited company incorporated in 1987. Its main activity is: Removal services. Its registered office is in Kortenberg. It employs on average 20,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette