| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,7 M € | +28.7% | 19,9 M € | -4.8% | 20,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | 2,5 M € | +67.6% | 1,5 M € | +7.6% | 1,4 M € | +51.3% | 920,4 k € | +0.1% | 919,0 k € | -11.3% | 1,0 M € | +8.0% | 959,4 k € | +37.5% | 697,6 k € | +31.4% | 530,7 k € | +8.5% | 488,9 k € | -5.2% | 515,5 k € | +3.3% | 498,9 k € | +27.5% | 391,3 k € | -20.5% | 492,4 k € | ||||
| EBITDA | 1,2 M € | +38.1% | 895,8 k € | -52.4% | 1,9 M € | +25.3% | 1,5 M € | +162.9% | 571,7 k € | -17.3% | 691,1 k € | +123.5% | 309,2 k € | +10.8% | 279,1 k € | -33.7% | 421,1 k € | +8.9% | 386,8 k € | +165.5% | 145,7 k € | +19.9% | 121,5 k € | -19.0% | 150,0 k € | +19.9% | 125,1 k € | +44.6% | 86,6 k € | +145.9% | 35,2 k € | -77.5% | 156,5 k € | |
| Operating profit | 980,8 k € | +71.4% | 572,2 k € | -63.8% | 1,6 M € | +29.6% | 1,2 M € | +188.3% | 422,8 k € | -13.4% | 488,1 k € | +84.0% | 265,3 k € | +22.3% | 216,9 k € | -42.0% | 373,9 k € | +16.1% | 322,1 k € | +279.3% | 84,9 k € | +24.3% | 68,3 k € | -36.5% | 107,6 k € | +26.8% | 84,8 k € | +51.4% | 56,0 k € | +559.3% | 8,5 k € | -93.3% | 126,0 k € | |
| Profit/loss | 772,7 k € | +122.4% | 347,5 k € | -72.8% | 1,3 M € | +19.8% | 1,1 M € | +263.0% | 293,9 k € | -13.6% | 340,3 k € | +89.7% | 179,3 k € | +28.1% | 140,0 k € | -38.9% | 229,1 k € | +13.4% | 202,1 k € | +163.0% | 76,9 k € | +63.5% | 47,0 k € | -19.9% | 58,7 k € | +101.2% | 29,2 k € | +35.3% | 21,6 k € | +1975.7% | 1,0 k € | -99.0% | 102,2 k € | |
| Equity | 3,5 M € | +12.1% | 3,1 M € | +12.7% | 2,7 M € | +39.7% | 2,0 M € | +12.1% | 1,7 M € | +20.2% | 1,5 M € | +30.6% | 1,1 M € | +19.2% | 933,9 k € | +17.6% | 793,9 k € | +40.6% | 564,7 k € | +55.7% | 362,6 k € | +26.9% | 285,8 k € | +19.7% | 238,8 k € | +32.6% | 180,1 k € | +51.0% | 119,3 k € | +22.1% | 97,7 k € | +1.1% | 96,7 k € | |
| Total assets | 8,4 M € | -31.2% | 12,2 M € | +23.1% | 9,9 M € | +34.2% | 7,4 M € | +129.8% | 3,2 M € | +4.3% | 3,1 M € | +81.1% | 1,7 M € | +39.4% | 1,2 M € | -12.4% | 1,4 M € | +5.1% | 1,3 M € | +13.4% | 1,2 M € | +10.7% | 1,1 M € | +123.9% | 468,9 k € | +2.3% | 458,4 k € | -30.8% | 661,9 k € | +36.3% | 485,7 k € | -32.6% | 720,6 k € | |
| Cash | 595,7 k € | -47.6% | 1,1 M € | +77.2% | 641,5 k € | +70.9% | 375,4 k € | +53.5% | 244,5 k € | -69.7% | 806,1 k € | +81.3% | 444,5 k € | +446.4% | 81,4 k € | -53.5% | 174,8 k € | -80.7% | 907,4 k € | +724.8% | 110,0 k € | +252.5% | 31,2 k € | -72.6% | 114,0 k € | +204.4% | 37,5 k € | -50.6% | 75,8 k € | +398.9% | 15,2 k € | -96.3% | 408,7 k € | |
| Debts | 4,9 M € | -46.2% | 9,1 M € | +27.0% | 7,1 M € | +32.2% | 5,4 M € | +275.8% | 1,4 M € | -9.9% | 1,6 M € | +182.0% | 565,7 k € | +112.6% | 266,1 k € | -55.0% | 591,2 k € | -21.5% | 752,7 k € | -5.9% | 799,7 k € | +4.7% | 764,1 k € | +232.0% | 230,1 k € | -17.3% | 278,3 k € | -48.6% | 541,7 k € | +39.6% | 387,9 k € | -37.8% | 623,9 k € | |
| Staff | 24,8 | 22,4 | 18,8 | 18,9 | 16,4 | 13,7 | 13,4 | 13,5 | 12,7 | 12,9 | 13 | 9,7 | 8,8 | 9,6 | 9,7 | 8,5 | 8,1 | |||||||||||||||||
Private limited company · Zuienkerke · incorporated on 11/12/1989 · 24,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-47.6%).
Solid counterparty for a standard engagement.
D'HOORE CONSTRUCT ALGEMENE BOUWONDERNEMING is a Private limited company incorporated in 1989. Its main activity is: Construction of buildings. Its registered office is in Zuienkerke. It employs on average 24,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette