| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 61,6 k € | -30.9% | 89,1 k € | +10.6% | 80,5 k € | -6.6% | 86,2 k € | -5.1% | 90,8 k € | -1.8% | 92,5 k € | -4.9% | 97,3 k € | -12.2% | 110,9 k € | +16.6% | 95,1 k € | +6.6% | 89,2 k € | -8.2% | 97,2 k € | -2.9% | 100,1 k € | -0.3% | 100,3 k € | +11.2% | 90,3 k € | +10.0% | 82,0 k € | -19.6% | 102,1 k € | +22.6% | 83,2 k € | ||||
| Gross margin | 7,0 k € | -46.4% | 13,1 k € | +21.5% | 10,8 k € | -3.5% | 11,2 k € | -56.2% | 25,5 k € | -7.2% | 27,5 k € | +31.8% | 20,9 k € | -23.3% | 27,2 k € | -6.4% | 29,1 k € | +14.6% | 25,4 k € | -21.4% | 32,3 k € | +42.3% | 22,7 k € | +108.9% | 10,9 k € | -51.4% | 22,3 k € | -2.3% | 22,8 k € | +3.7% | 22,0 k € | -4.7% | 23,1 k € | +24.1% | 18,6 k € | -29.9% | 26,6 k € | +31.4% | 20,2 k € | |
| EBITDA | 5,4 k € | -53.2% | 11,6 k € | +25.7% | 9,2 k € | +28.1% | 7,2 k € | -67.4% | 22,1 k € | -5.5% | 23,4 k € | +50.7% | 15,6 k € | -34.1% | 23,6 k € | +3.4% | 22,8 k € | +14.4% | 19,9 k € | -28.7% | 28,0 k € | +56.7% | 17,8 k € | +185.6% | 6,3 k € | -65.2% | 17,9 k € | -13.8% | 20,8 k € | +4.0% | 20,0 k € | -4.6% | 21,0 k € | +28.5% | 16,3 k € | -34.2% | 24,8 k € | +29.2% | 19,2 k € | |
| Operating profit | 4,2 k € | -57.6% | 9,9 k € | +34.1% | 7,4 k € | +234.0% | 2,2 k € | -83.5% | 13,5 k € | -8.3% | 14,7 k € | +146.4% | 6,0 k € | -54.6% | 13,1 k € | +207.8% | 4,3 k € | -13.0% | 4,9 k € | -62.8% | 13,2 k € | +854.6% | 1,4 k € | +112.7% | -10,9 k € | -261.1% | 6,8 k € | -2.1% | 6,9 k € | +24.7% | 5,5 k € | -26.2% | 7,5 k € | +163.6% | 2,8 k € | -75.9% | 11,8 k € | +29.2% | 9,1 k € | |
| Profit/loss | 2,8 k € | -63.3% | 7,7 k € | +101.0% | 3,8 k € | +120.0% | 1,7 k € | -82.7% | 10,0 k € | -48.6% | 19,5 k € | +348.9% | 4,3 k € | -55.0% | 9,6 k € | +258.8% | 2,7 k € | -19.8% | 3,3 k € | -62.5% | 8,9 k € | +352.5% | 2,0 k € | -14.0% | 2,3 k € | -62.2% | 6,1 k € | -14.9% | 7,1 k € | +38.4% | 5,1 k € | -30.9% | 7,4 k € | -36.7% | 11,8 k € | -10.2% | 13,1 k € | +68.8% | 7,8 k € | |
| Equity | 111,1 k € | +2.6% | 108,3 k € | +7.6% | 100,6 k € | +3.9% | 96,8 k € | -50.8% | 196,8 k € | -2.3% | 201,5 k € | +10.7% | 182,0 k € | +2.4% | 177,7 k € | +5.7% | 168,0 k € | +1.6% | 165,3 k € | +2.1% | 162,0 k € | +5.8% | 153,1 k € | +1.3% | 151,1 k € | -6.6% | 161,8 k € | +3.9% | 155,7 k € | +4.8% | 148,6 k € | +3.6% | 143,5 k € | +5.5% | 136,0 k € | +9.5% | 124,3 k € | +11.8% | 111,2 k € | |
| Total assets | 114,7 k € | +1.2% | 113,3 k € | -38.0% | 182,7 k € | +34.3% | 136,1 k € | -33.1% | 203,4 k € | -4.0% | 211,8 k € | +10.0% | 192,6 k € | +2.1% | 188,7 k € | +2.3% | 184,4 k € | +3.8% | 177,7 k € | +1.3% | 175,4 k € | +6.6% | 164,5 k € | +0.3% | 164,0 k € | -1.5% | 166,5 k € | +0.8% | 165,2 k € | +2.0% | 161,9 k € | +3.0% | 157,2 k € | +0.7% | 156,2 k € | +12.2% | 139,1 k € | +7.8% | 129,1 k € | |
| Cash | 55,8 k € | +6.8% | 52,3 k € | +96.0% | 26,7 k € | -68.0% | 83,3 k € | -26.3% | 113,0 k € | +11.0% | 101,8 k € | +34.5% | 75,7 k € | +12.2% | 67,5 k € | +20.1% | 56,2 k € | +1.5% | 55,3 k € | +22.1% | 45,3 k € | +103.1% | 22,3 k € | +97.6% | 11,3 k € | -64.0% | 31,4 k € | -51.2% | 64,3 k € | +30.8% | 49,2 k € | +24.2% | 39,6 k € | +29.6% | 30,6 k € | -48.1% | 58,9 k € | +13.6% | 51,8 k € | |
| Debts | 3,4 k € | -30.3% | 4,9 k € | -94.0% | 82,0 k € | +109.6% | 39,1 k € | +507.6% | 6,4 k € | -36.7% | 10,2 k € | -2.1% | 10,4 k € | -4.3% | 10,9 k € | -31.4% | 15,8 k € | +29.9% | 12,2 k € | -3.4% | 12,6 k € | +13.2% | 11,2 k € | -11.5% | 12,6 k € | +172.2% | 4,6 k € | -49.3% | 9,1 k € | -30.9% | 13,2 k € | -3.0% | 13,6 k € | -32.1% | 20,1 k € | +34.9% | 14,9 k € | -16.7% | 17,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,1 | 0,1 | 0,1 | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Antwerpen · incorporated on 04/07/1988
Private limited company profitable and well capitalised. Cash position rising (+6.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOME DECOR TRAEY is a Private limited company incorporated in 1988. Its main activity is: Manufacture of furniture. Its registered office is in Antwerpen.
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