Private limited company · Wervik · incorporated on 23/06/1989 · 4,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | — | 2,0 M € | — | — | — | |||||||||||||||||||
| Gross margin | 808,2 k € | +120.3% | 366,9 k € | +37.8% | 266,3 k € | -20.0% | 333,0 k € | +1.9% | 326,8 k € | +7.4% | 304,3 k € | -24.4% | 402,7 k € | -15.9% | 478,8 k € | +8.3% | 442,2 k € | -0.3% | 443,4 k € | -7.9% | 481,3 k € | +6.8% | 450,5 k € | +8.2% | 416,3 k € | -15.2% | 490,8 k € | +39.9% | 350,8 k € | +1.3% | 346,4 k € | -23.4% | 452,0 k € | -0.3% | 453,5 k € | +6.0% | 427,7 k € | |
| EBITDA | 506,7 k € | +766.8% | 58,5 k € | +270.8% | -34,2 k € | -151.3% | 66,7 k € | -45.0% | 121,4 k € | +388.9% | 24,8 k € | -71.0% | 85,5 k € | -29.2% | 120,8 k € | +11.2% | 108,6 k € | +3.1% | 105,4 k € | +22.7% | 85,9 k € | +73.6% | 49,5 k € | -19.7% | 61,6 k € | -53.5% | 132,6 k € | +722.8% | -21,3 k € | -164.8% | 32,8 k € | -55.4% | 73,6 k € | -25.9% | 99,4 k € | +5.7% | 94,0 k € | |
| Operating profit | 488,2 k € | +992.7% | 44,7 k € | +152.3% | -85,4 k € | -3005.3% | -2,7 k € | -103.9% | 69,9 k € | +304.5% | -34,2 k € | -229.5% | 26,4 k € | -59.3% | 64,8 k € | -3.6% | 67,2 k € | +18.3% | 56,8 k € | +94.0% | 29,3 k € | +312.7% | -13,8 k € | -212.8% | -4,4 k € | -106.1% | 71,7 k € | +191.6% | -78,2 k € | -49.7% | -52,2 k € | -87.0% | -27,9 k € | -452.0% | 7,9 k € | -62.3% | 21,0 k € | |
| Profit/loss | 409,2 k € | +1216.4% | 31,1 k € | +125.2% | -123,4 k € | -1228.8% | -9,3 k € | -117.2% | 53,9 k € | +280.6% | -29,8 k € | -240.9% | 21,2 k € | -56.0% | 48,1 k € | +12.5% | 42,8 k € | +432.1% | 8,0 k € | -13.1% | 9,3 k € | +144.7% | -20,7 k € | -26.1% | -16,4 k € | -117.2% | 95,6 k € | +554.1% | -21,0 k € | -3311.4% | 655,3 € | -94.8% | 12,6 k € | -25.9% | 17,0 k € | +144.3% | -38,3 k € | |
| Equity | 800,5 k € | +46.5% | 546,3 k € | +6.0% | 515,2 k € | -19.3% | 638,7 k € | -1.4% | 647,9 k € | +9.1% | 594,0 k € | -4.8% | 623,9 k € | +3.5% | 602,7 k € | +8.7% | 554,6 k € | +0.1% | 553,8 k € | +1.5% | 545,8 k € | +1.7% | 536,5 k € | -3.7% | 557,2 k € | -2.9% | 573,6 k € | +5.6% | 543,1 k € | -3.7% | 564,1 k € | +0.1% | 563,5 k € | +2.3% | 550,9 k € | +3.2% | 533,9 k € | |
| Total assets | 1,3 M € | +29.1% | 1,0 M € | -7.2% | 1,1 M € | -2.9% | 1,1 M € | -11.1% | 1,3 M € | +21.6% | 1,1 M € | -7.4% | 1,1 M € | +22.1% | 930,0 k € | -7.2% | 1,0 M € | -2.6% | 1,0 M € | +6.0% | 970,7 k € | +3.8% | 935,1 k € | +2.5% | 912,7 k € | -0.8% | 920,4 k € | +9.1% | 843,4 k € | -0.6% | 848,7 k € | -3.0% | 875,2 k € | -11.6% | 989,8 k € | -3.4% | 1,0 M € | |
| Cash | 394,3 k € | +201.5% | 130,8 k € | +21.6% | 107,5 k € | -23.6% | 140,7 k € | -39.6% | 233,2 k € | +80.0% | 129,5 k € | +39.8% | 92,6 k € | +20.7% | 76,7 k € | -39.8% | 127,4 k € | +4.4% | 122,0 k € | +3.8% | 117,5 k € | +110.1% | 56,0 k € | -16.5% | 67,0 k € | -45.0% | 122,0 k € | -0.1% | 122,1 k € | +111.4% | 57,7 k € | +9.5% | 52,7 k € | -36.7% | 83,3 k € | +269.1% | 22,6 k € | |
| Debts | 512,6 k € | +9.4% | 468,7 k € | -17.8% | 570,2 k € | +16.7% | 488,6 k € | -20.2% | 612,5 k € | +36.5% | 448,6 k € | -12.3% | 511,7 k € | +60.7% | 318,4 k € | -26.6% | 434,1 k € | -7.6% | 470,0 k € | +12.2% | 419,0 k € | +6.2% | 394,6 k € | +11.0% | 355,5 k € | +2.5% | 346,8 k € | +15.5% | 300,3 k € | +5.5% | 284,5 k € | -8.7% | 311,7 k € | -24.9% | 415,1 k € | -15.3% | 490,3 k € | |
| Staff | 4,9 | 5 | 5,8 | — | 5,7 | 5,4 | 7 | 8,1 | 7,8 | 8,1 | 8,3 | 8,4 | 8,4 | 8 | 7,8 | 7,4 | 9,3 | 10 | 9,1 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+201.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEJAN is a Private limited company incorporated in 1989. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Wervik. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette