| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 403,2 k € | +1.4% | 397,9 k € | -29.1% | 561,0 k € | +3.0% | 544,7 k € | +6.7% | 510,6 k € | +26.8% | 402,7 k € | +19.4% | 337,3 k € | +4.9% | 321,6 k € | -6.5% | 343,9 k € | -20.4% | 431,9 k € | +36.2% | 317,0 k € | -5.7% | 336,2 k € | -41.5% | 575,2 k € | -35.2% | 888,3 k € | +12.7% | 788,1 k € | +24.3% | 633,9 k € | -13.9% | 736,2 k € | +5.7% | 696,3 k € | +30.2% | 534,7 k € | +7.2% | 498,5 k € | |
| EBITDA | 336,8 k € | +1.4% | 332,0 k € | -33.1% | 496,0 k € | +2.8% | 482,5 k € | +7.8% | 447,6 k € | +54.4% | 289,8 k € | -8.7% | 317,3 k € | +2.4% | 309,8 k € | -3.9% | 322,4 k € | -21.3% | 409,6 k € | +39.1% | 294,4 k € | -13.8% | 341,6 k € | +147.9% | 137,8 k € | -66.4% | 410,3 k € | +47.7% | 277,9 k € | +101.1% | 138,2 k € | -54.1% | 301,1 k € | +5.2% | 286,2 k € | +11.0% | 257,9 k € | -15.4% | 305,0 k € | |
| Operating profit | 130,2 k € | +4.3% | 124,8 k € | -56.9% | 289,3 k € | +4.9% | 275,8 k € | +14.5% | 240,9 k € | +0.2% | 240,6 k € | +20.5% | 199,6 k € | +17.1% | 170,4 k € | -0.4% | 171,0 k € | -32.9% | 254,9 k € | +124.0% | 113,8 k € | -26.0% | 153,7 k € | +3010.3% | 4,9 k € | -97.4% | 189,2 k € | +165.7% | 71,2 k € | +196.7% | -73,6 k € | -197.4% | 75,6 k € | +15.7% | 65,3 k € | -40.8% | 110,3 k € | -24.6% | 146,4 k € | |
| Profit/loss | 113,4 k € | -2.9% | 116,8 k € | -51.8% | 242,4 k € | +11.2% | 218,0 k € | -95.8% | 5,1 M € | +535.3% | 807,8 k € | -49.4% | 1,6 M € | +607.5% | 225,5 k € | -71.9% | 801,9 k € | +37.7% | 582,4 k € | +3.0% | 565,6 k € | +402.7% | 112,5 k € | +134.0% | -330,7 k € | -140.4% | 819,2 k € | -47.1% | 1,5 M € | +136.3% | 655,2 k € | -26.0% | 884,9 k € | -23.3% | 1,2 M € | +40.1% | 823,2 k € | +26.1% | 652,6 k € | |
| Equity | 274,6 k € | +0.1% | 274,2 k € | -1.2% | 277,4 k € | +0.9% | 275,0 k € | -2.5% | 282,0 k € | -77.9% | 1,3 M € | -0.6% | 1,3 M € | -68.6% | 4,1 M € | +5.8% | 3,9 M € | +26.1% | 3,1 M € | -12.0% | 3,5 M € | +19.3% | 2,9 M € | +4.0% | 2,8 M € | -10.6% | 3,1 M € | -46.1% | 5,8 M € | +36.2% | 4,3 M € | +18.1% | 3,6 M € | +8.5% | 3,3 M € | +52.7% | 2,2 M € | +17.3% | 1,9 M € | |
| Total assets | 5,7 M € | +16.1% | 4,9 M € | -9.8% | 5,5 M € | -6.8% | 5,9 M € | -4.6% | 6,2 M € | -25.3% | 8,3 M € | +45.1% | 5,7 M € | +35.5% | 4,2 M € | +6.3% | 3,9 M € | -1.7% | 4,0 M € | +4.4% | 3,8 M € | +17.6% | 3,3 M € | -33.7% | 4,9 M € | -28.6% | 6,9 M € | +15.3% | 6,0 M € | -9.1% | 6,6 M € | +29.0% | 5,1 M € | +3.5% | 4,9 M € | +13.8% | 4,3 M € | -7.1% | 4,7 M € | |
| Cash | 48,5 k € | -29.9% | 69,2 k € | +19.9% | 57,7 k € | -2.9% | 59,4 k € | -53.8% | 128,8 k € | -95.2% | 2,7 M € | +32.5% | 2,0 M € | +9.7% | 1,8 M € | +116.8% | 847,9 k € | -14.7% | 994,4 k € | +38.7% | 716,8 k € | +97.2% | 363,5 k € | -64.3% | 1,0 M € | -49.0% | 2,0 M € | +183.7% | 702,9 k € | +55.6% | 451,8 k € | +327.7% | 105,6 k € | -68.1% | 331,3 k € | -75.9% | 1,4 M € | +1.9% | 1,3 M € | |
| Debts | 3,4 M € | +40.9% | 2,4 M € | -11.9% | 2,8 M € | -6.0% | 2,9 M € | -3.0% | 3,0 M € | -22.6% | 3,9 M € | -10.8% | 4,4 M € | +4120.4% | 104,3 k € | +32.2% | 78,9 k € | -91.7% | 946,3 k € | +178.4% | 339,9 k € | +1.1% | 336,3 k € | -84.1% | 2,1 M € | -43.2% | 3,7 M € | +2337.4% | 152,6 k € | -93.3% | 2,3 M € | +55.5% | 1,5 M € | -6.8% | 1,6 M € | -25.9% | 2,1 M € | -23.4% | 2,8 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 5,3 | 6,5 | 7,4 | 7,5 | 8,5 | 9 | 7,7 | 5,4 | ||||||||||||||||||||
Private limited company · Pelt · incorporated on 25/04/1989
Private limited company profitable and well capitalised. Cash position declining (-29.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECO GROUP is a Private limited company incorporated in 1989. Its main activity is: Buying and selling of own real estate. Its registered office is in Pelt.
Key indicators
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Source: Belgian Official Gazette