| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2011 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,7 M € | +1.2% | 33,3 M € | +1.9% | 32,7 M € | -6.5% | 35,0 M € | +29.8% | 26,9 M € | -5.3% | 28,5 M € | -15.3% | 33,6 M € | +1.8% | 33,0 M € | +4.3% | 31,7 M € | -9.5% | 35,0 M € | +24.6% | 28,1 M € | +46.2% | 19,2 M € | +16.3% | 16,5 M € | |
| EBITDA | 3,1 M € | +2.2% | 3,0 M € | -31.1% | 4,4 M € | +17.0% | 3,8 M € | +37.2% | 2,8 M € | +27.7% | 2,2 M € | -8.5% | 2,4 M € | -29.8% | 3,4 M € | -1.9% | 3,4 M € | -7.2% | 3,7 M € | +36.7% | 2,7 M € | +19.9% | 2,3 M € | +25.2% | 1,8 M € | |
| Operating profit | 1,7 M € | +0.5% | 1,7 M € | -28.1% | 2,4 M € | +37.4% | 1,7 M € | +127.0% | 769,4 k € | +25.4% | 613,6 k € | -23.0% | 797,3 k € | -54.0% | 1,7 M € | +31.9% | 1,3 M € | -6.9% | 1,4 M € | +152.1% | 560,0 k € | -26.6% | 762,9 k € | +118.7% | 348,9 k € | |
| Profit/loss | 1,2 M € | -25.0% | 1,6 M € | -19.8% | 2,0 M € | +94.0% | 1,0 M € | +92.9% | 522,4 k € | +5.6% | 494,9 k € | +11.7% | 443,0 k € | -60.4% | 1,1 M € | +121.8% | 504,8 k € | -67.5% | 1,6 M € | +92.3% | 808,8 k € | +89.0% | 427,9 k € | +113.4% | 200,5 k € | |
| Equity | 13,8 M € | +9.1% | 12,7 M € | +2.8% | 12,3 M € | +18.6% | 10,4 M € | +25.4% | 8,3 M € | +1.2% | 8,2 M € | +6.1% | 7,7 M € | +5.8% | 7,3 M € | +18.1% | 6,2 M € | +6.3% | 5,8 M € | +19.0% | 4,9 M € | +182.0% | 1,7 M € | -12.1% | 2,0 M € | |
| Total assets | 25,5 M € | +0.1% | 25,5 M € | +6.2% | 24,0 M € | +4.1% | 23,1 M € | +11.0% | 20,8 M € | +7.0% | 19,4 M € | -4.9% | 20,5 M € | -7.9% | 22,2 M € | +4.0% | 21,4 M € | -1.1% | 21,6 M € | +11.2% | 19,4 M € | +100.2% | 9,7 M € | +4.0% | 9,3 M € | |
| Cash | 5,4 M € | -9.0% | 6,0 M € | -19.2% | 7,4 M € | +23.8% | 6,0 M € | +36.5% | 4,4 M € | +77.3% | 2,5 M € | -34.7% | 3,8 M € | -24.8% | 5,0 M € | +7.3% | 4,7 M € | +15.4% | 4,1 M € | +84.0% | 2,2 M € | +78.6% | 1,2 M € | +163.1% | 470,6 k € | |
| Debts | 11,6 M € | -7.1% | 12,5 M € | +8.9% | 11,5 M € | -7.2% | 12,4 M € | +0.4% | 12,3 M € | +14.0% | 10,8 M € | -13.4% | 12,5 M € | -13.1% | 14,4 M € | -3.1% | 14,8 M € | -4.4% | 15,5 M € | +7.8% | 14,4 M € | +81.5% | 7,9 M € | +8.2% | 7,3 M € | |
| Staff | 32 | 27 | 26,8 | 26,5 | 27,9 | 31,2 | 25,3 | 20,9 | 19,1 | 17,9 | 19,1 | 14,2 | 12,6 | |||||||||||||
Public limited company · Herentals · incorporated on 27/12/1989 · 32,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-9.0%).
Solid counterparty for a standard engagement.
DECAPAC is a Public limited company incorporated in 1989. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Herentals. It employs on average 32,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette