| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 917,0 k € | -6.2% | 977,9 k € | -2.9% | 1,0 M € | -4.7% | 1,1 M € | +15.7% | 913,4 k € | +3.8% | 879,8 k € | +10.2% | 798,3 k € | -10.9% | 895,5 k € | +0.5% | 891,3 k € | +16.4% | 765,6 k € | +25.0% | 612,4 k € | +0.7% | 608,0 k € | +2.5% | 592,9 k € | -3.4% | 613,9 k € | -5.8% | 651,7 k € | +29.2% | 504,5 k € | +1.7% | 495,9 k € | -16.2% | 591,4 k € | +10.0% | 537,9 k € | -10.4% | 600,6 k € | |
| Gross margin | 737,0 k € | +5.0% | 701,7 k € | -2.8% | 721,6 k € | +3.3% | 698,4 k € | +3.4% | 675,5 k € | +0.2% | 674,3 k € | +13.6% | 593,6 k € | +10.0% | 539,6 k € | -8.6% | 590,1 k € | +44.4% | 408,8 k € | +22.1% | 334,7 k € | -11.1% | 376,5 k € | -7.8% | 408,4 k € | +16.9% | 349,5 k € | -20.1% | 437,2 k € | +25.3% | 349,0 k € | +13.2% | 308,4 k € | -4.7% | 323,6 k € | -6.8% | 347,1 k € | -1.6% | 352,6 k € | |
| EBITDA | 58,4 k € | -60.9% | 149,4 k € | -3.2% | 154,3 k € | +3.5% | 149,1 k € | +0.3% | 148,7 k € | -23.9% | 195,4 k € | +19.4% | 163,7 k € | +29.1% | 126,8 k € | -4.8% | 133,2 k € | +325.4% | 31,3 k € | +207.6% | 10,2 k € | -29.1% | 14,4 k € | -67.4% | 44,1 k € | +128.8% | 19,3 k € | -82.7% | 111,1 k € | +30.4% | 85,2 k € | +153.0% | 33,7 k € | -44.0% | 60,1 k € | -30.3% | 86,3 k € | +4.3% | 82,7 k € | |
| Operating profit | 11,1 k € | -88.6% | 97,0 k € | +50.0% | 64,6 k € | +296.8% | 16,3 k € | +159.1% | -27,5 k € | -664.4% | 4,9 k € | -58.7% | 11,8 k € | -34.2% | 17,9 k € | -73.8% | 68,4 k € | +430.2% | 12,9 k € | +67.8% | 7,7 k € | -35.2% | 11,9 k € | -47.2% | 22,5 k € | +188.3% | -25,4 k € | -155.0% | 46,2 k € | +323.0% | 10,9 k € | +126.4% | -41,3 k € | -1182.4% | 3,8 k € | -89.9% | 37,8 k € | -11.6% | 42,8 k € | |
| Profit/loss | -7,9 k € | -112.2% | 64,4 k € | +1.6% | 63,4 k € | +488.4% | 10,8 k € | +137.3% | -28,9 k € | -1175.8% | 2,7 k € | -69.0% | 8,7 k € | -36.2% | 13,6 k € | -79.1% | 65,1 k € | +583.7% | 9,5 k € | +62.7% | 5,9 k € | -41.8% | 10,1 k € | -49.3% | 19,8 k € | +165.4% | -30,3 k € | -173.3% | 41,4 k € | +1014.8% | 3,7 k € | +107.3% | -50,8 k € | -1312.4% | -3,6 k € | -112.0% | 30,1 k € | -20.2% | 37,7 k € | |
| Equity | 408,8 k € | -1.9% | 416,7 k € | +18.3% | 352,3 k € | +22.0% | 288,8 k € | +3.9% | 278,0 k € | -9.4% | 307,0 k € | +0.9% | 304,3 k € | +2.9% | 295,6 k € | +4.8% | 282,0 k € | +30.0% | 216,9 k € | +4.6% | 207,4 k € | +2.9% | 201,6 k € | +5.2% | 191,5 k € | +11.6% | 171,7 k € | -15.0% | 202,0 k € | +25.8% | 160,6 k € | +4.3% | 154,0 k € | -24.8% | 204,8 k € | -1.7% | 208,4 k € | +16.9% | 178,3 k € | |
| Total assets | 873,5 k € | +14.2% | 764,8 k € | +10.1% | 694,7 k € | +22.0% | 569,4 k € | -6.6% | 609,8 k € | -28.7% | 855,1 k € | -4.2% | 892,6 k € | +26.1% | 708,1 k € | -2.7% | 728,0 k € | +44.3% | 504,6 k € | +63.9% | 308,0 k € | +0.7% | 305,9 k € | +5.7% | 289,4 k € | -4.7% | 303,6 k € | -11.1% | 341,6 k € | +17.9% | 289,6 k € | -16.5% | 346,8 k € | -21.7% | 443,1 k € | -1.0% | 447,4 k € | +62.6% | 275,1 k € | |
| Cash | 1,7 k € | -95.2% | 34,4 k € | -33.4% | 51,7 k € | +75.8% | 29,4 k € | +52.5% | 19,3 k € | -71.6% | 67,8 k € | +263.7% | 18,6 k € | +38.1% | 13,5 k € | -62.4% | 35,9 k € | +191.2% | 12,3 k € | +34.7% | 9,2 k € | -38.0% | 14,8 k € | +64.9% | 9,0 k € | -31.3% | 13,0 k € | -79.3% | 63,1 k € | -1.7% | 64,2 k € | +70.1% | 37,7 k € | +162.5% | 14,4 k € | -83.6% | 87,8 k € | +67.4% | 52,4 k € | |
| Debts | 460,3 k € | +33.0% | 346,1 k € | +1.1% | 342,2 k € | +22.1% | 280,3 k € | -15.0% | 330,0 k € | -39.7% | 546,8 k € | -7.1% | 588,3 k € | +42.8% | 412,1 k € | -5.4% | 435,8 k € | +51.5% | 287,7 k € | +186.1% | 100,5 k € | +6.5% | 94,4 k € | +2.6% | 92,0 k € | -30.3% | 131,9 k € | -5.5% | 139,6 k € | +8.2% | 129,0 k € | -33.1% | 192,8 k € | -19.1% | 238,3 k € | -0.3% | 239,0 k € | +147.0% | 96,8 k € | |
| Staff | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 6 | 4,7 | 5,1 | 5,1 | 5,1 | 5 | 5 | 5 | 5 | 5 | 5 | ||||||||||||||||||||
Private limited company · Houthulst · incorporated on 03/12/1987 · 7,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-95.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DESPIERRE LOGISTICS is a Private limited company incorporated in 1987. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Houthulst. It employs on average 7,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette