| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +9.9% | 1,6 M € | -1.7% | 1,6 M € | -2.7% | 1,7 M € | +24.7% | 1,3 M € | +45.1% | 914,6 k € | -33.2% | 1,4 M € | +6.5% | 1,3 M € | -15.8% | 1,5 M € | +8.3% | 1,4 M € | +27.6% | 1,1 M € | +27.4% | 866,6 k € | -14.6% | 1,0 M € | +4.9% | 966,9 k € | -12.8% | 1,1 M € | +11.6% | 994,1 k € | +25.2% | 793,7 k € | +11.0% | 714,9 k € | +11.8% | 639,7 k € | +9.7% | 582,9 k € | |
| EBITDA | 623,1 k € | +4.6% | 595,9 k € | +0.9% | 590,3 k € | -17.8% | 717,9 k € | +71.0% | 419,8 k € | +416.1% | 81,3 k € | -79.7% | 400,2 k € | +3.1% | 388,1 k € | -38.3% | 628,5 k € | +1.0% | 622,5 k € | +85.5% | 335,5 k € | +51.3% | 221,8 k € | -38.3% | 359,3 k € | +23.4% | 291,2 k € | -37.2% | 463,8 k € | +28.3% | 361,5 k € | +16.9% | 309,1 k € | +4.6% | 295,5 k € | +42.5% | 207,4 k € | +49.2% | 139,0 k € | |
| Operating profit | 532,3 k € | +9.6% | 485,6 k € | -3.1% | 501,3 k € | -22.8% | 649,0 k € | +82.6% | 355,4 k € | +970.1% | 33,2 k € | -89.9% | 329,5 k € | +8.8% | 302,8 k € | -41.8% | 520,7 k € | +1.8% | 511,2 k € | +136.0% | 216,6 k € | +162.8% | 82,4 k € | -68.3% | 260,4 k € | +27.0% | 205,0 k € | -43.0% | 359,7 k € | +69.4% | 212,3 k € | -4.1% | 221,5 k € | -2.2% | 226,3 k € | +65.8% | 136,5 k € | +204.9% | 44,8 k € | |
| Profit/loss | 114,4 k € | -27.0% | 156,6 k € | +2543.8% | 5,9 k € | -95.6% | 134,0 k € | +977.1% | 12,4 k € | +106.9% | -181,6 k € | -562.4% | 39,3 k € | -23.7% | 51,5 k € | -64.7% | 145,9 k € | -43.9% | 260,2 k € | +179.6% | 93,1 k € | +131.2% | 40,2 k € | -74.7% | 159,0 k € | +9.7% | 144,9 k € | -32.3% | 214,1 k € | +116.2% | 99,0 k € | +4.7% | 94,5 k € | +0.6% | 93,9 k € | +58.3% | 59,4 k € | +364.6% | 12,8 k € | |
| Equity | 586,2 k € | -15.4% | 693,2 k € | +3.6% | 668,8 k € | -6.4% | 714,6 k € | +5.0% | 680,6 k € | -27.5% | 938,1 k € | -16.2% | 1,1 M € | +3.6% | 1,1 M € | +4.8% | 1,0 M € | +11.1% | 927,7 k € | +24.4% | 745,5 k € | +5.8% | 704,7 k € | +0.0% | 704,4 k € | +9.1% | 645,5 k € | +7.5% | 600,5 k € | +20.1% | 500,2 k € | +13.4% | 441,2 k € | +27.3% | 346,7 k € | +37.2% | 252,7 k € | +30.7% | 193,4 k € | |
| Total assets | 3,5 M € | +7.4% | 3,2 M € | +15.7% | 2,8 M € | -3.8% | 2,9 M € | +10.8% | 2,6 M € | -5.1% | 2,8 M € | -1.6% | 2,8 M € | +2.3% | 2,7 M € | -4.9% | 2,9 M € | +5.6% | 2,7 M € | +12.5% | 2,4 M € | -2.4% | 2,5 M € | +17.4% | 2,1 M € | +0.7% | 2,1 M € | +13.6% | 1,8 M € | -0.8% | 1,9 M € | +12.3% | 1,7 M € | -0.2% | 1,7 M € | +15.4% | 1,4 M € | +2.9% | 1,4 M € | |
| Cash | 421,0 k € | +39.7% | 301,2 k € | -43.4% | 532,2 k € | -53.1% | 1,1 M € | +63.8% | 693,2 k € | +49.5% | 463,5 k € | +11.9% | 414,4 k € | +10.7% | 374,5 k € | +13.0% | 331,5 k € | +24.0% | 267,3 k € | +18.7% | 225,3 k € | -13.4% | 260,1 k € | -28.4% | 363,5 k € | -6.9% | 390,3 k € | +30.3% | 299,5 k € | -7.5% | 323,8 k € | +23.3% | 262,5 k € | -2.7% | 269,8 k € | +137.2% | 113,8 k € | +23.5% | 92,2 k € | |
| Debts | 2,4 M € | +16.8% | 2,0 M € | +16.9% | 1,7 M € | -7.7% | 1,9 M € | +15.3% | 1,6 M € | +10.2% | 1,5 M € | +11.0% | 1,3 M € | +1.7% | 1,3 M € | -10.7% | 1,5 M € | -0.7% | 1,5 M € | +5.1% | 1,4 M € | -14.0% | 1,6 M € | +31.5% | 1,2 M € | -0.5% | 1,2 M € | +19.5% | 1,0 M € | -9.1% | 1,1 M € | +11.2% | 1,0 M € | -9.3% | 1,1 M € | +12.6% | 1,0 M € | -2.2% | 1,0 M € | |
| Staff | 18 | 16,6 | 16,8 | 17,7 | 19,1 | 19,8 | 19,6 | 19,5 | 19,7 | 19,4 | 18 | 16,2 | 16,3 | 16,6 | 16,6 | 15,6 | 12,9 | 11,4 | 10,7 | 10,8 | ||||||||||||||||||||
Cooperative company with limited liability · Tournai · incorporated on 22/12/1988 · 18,0 ETP
Cooperative company with limited liability profitable and well capitalised. Cash position rising (+39.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DERAMAIX - ALLARD is a Cooperative company with limited liability incorporated in 1988. Its main activity is: Legal activities. Its registered office is in Tournai. It employs on average 18,0 ETP workers (FTE).
Key indicators
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