| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 274,2 k € | -20.4% | 344,3 k € | +16.0% | 296,7 k € | +22.2% | 242,9 k € | +50.7% | 161,2 k € | +13.2% | 142,3 k € | -40.3% | 238,6 k € | -5.4% | 252,3 k € | -24.7% | 335,2 k € | +41.6% | 236,8 k € | -19.5% | 294,3 k € | +19.8% | 245,7 k € | +15.5% | 212,7 k € | +39.9% | 152,0 k € | -11.4% | 171,6 k € | +11.8% | 153,5 k € | +16.8% | 131,4 k € | -21.5% | 167,3 k € | +19.8% | 139,7 k € | |
| EBITDA | 94,2 k € | -15.2% | 111,1 k € | +67.2% | 66,4 k € | -12.8% | 76,1 k € | -11.5% | 86,0 k € | +579.6% | 12,7 k € | -71.3% | 44,1 k € | -41.8% | 75,8 k € | -48.2% | 146,4 k € | +64.1% | 89,2 k € | -28.9% | 125,4 k € | +50.0% | 83,6 k € | +7.4% | 77,8 k € | +205.9% | 25,5 k € | -46.7% | 47,8 k € | +48.1% | 32,3 k € | +268.6% | 8,8 k € | -83.3% | 52,4 k € | +9.1% | 48,0 k € | |
| Operating profit | 68,1 k € | -19.7% | 84,7 k € | +108.2% | 40,7 k € | -11.1% | 45,8 k € | -10.5% | 51,2 k € | +297.3% | -25,9 k € | -700.6% | -3,2 k € | -112.0% | 27,0 k € | -74.4% | 105,7 k € | +110.6% | 50,2 k € | -52.9% | 106,7 k € | +63.1% | 65,4 k € | +16.2% | 56,3 k € | +564.9% | 8,5 k € | -74.5% | 33,3 k € | +130.2% | 14,5 k € | +166.3% | -21,8 k € | -175.0% | 29,1 k € | +39.8% | 20,8 k € | |
| Profit/loss | 44,8 k € | -20.3% | 56,2 k € | +118.4% | 25,7 k € | -4.0% | 26,8 k € | -31.0% | 38,8 k € | +219.8% | -32,4 k € | -179.5% | -11,6 k € | -207.2% | 10,8 k € | -83.2% | 64,3 k € | +237.3% | 19,1 k € | -73.3% | 71,5 k € | +51.9% | 47,1 k € | +12.7% | 41,8 k € | +428.8% | 7,9 k € | -73.9% | 30,3 k € | +88.9% | 16,0 k € | +175.8% | -21,1 k € | -189.3% | 23,7 k € | +16.2% | 20,4 k € | |
| Equity | 485,9 k € | +10.2% | 441,1 k € | +14.6% | 384,9 k € | +4.0% | 370,0 k € | -2.5% | 379,6 k € | +5.8% | 358,8 k € | -15.8% | 426,2 k € | -19.2% | 527,8 k € | +2.1% | 517,0 k € | +14.2% | 452,7 k € | +4.4% | 433,6 k € | +59.4% | 272,1 k € | -16.3% | 325,0 k € | +14.7% | 283,3 k € | +2.9% | 275,4 k € | +12.3% | 245,1 k € | +7.0% | 229,1 k € | -8.4% | 250,3 k € | +10.4% | 226,6 k € | |
| Total assets | 710,3 k € | +3.8% | 684,5 k € | -0.7% | 689,2 k € | +2.1% | 674,7 k € | +4.1% | 647,9 k € | -3.5% | 671,7 k € | -9.3% | 740,8 k € | -16.5% | 886,9 k € | +0.9% | 879,2 k € | +7.9% | 815,0 k € | +60.3% | 508,4 k € | +23.7% | 411,1 k € | +3.2% | 398,4 k € | +18.0% | 337,5 k € | +7.3% | 314,5 k € | +20.9% | 260,1 k € | +4.1% | 249,9 k € | -11.2% | 281,6 k € | +5.4% | 267,2 k € | |
| Cash | 331,2 k € | +54.1% | 215,0 k € | -2.1% | 219,5 k € | +29.2% | 170,0 k € | -22.9% | 220,5 k € | +17.8% | 187,1 k € | -15.8% | 222,1 k € | +9.1% | 203,5 k € | -37.3% | 324,6 k € | +38.5% | 234,4 k € | -18.0% | 285,7 k € | +44.4% | 197,9 k € | -0.6% | 199,1 k € | +53.7% | 129,5 k € | -1.2% | 131,1 k € | -1.5% | 133,1 k € | +46.6% | 90,8 k € | -1.4% | 92,1 k € | -6.3% | 98,3 k € | |
| Debts | 224,4 k € | -7.8% | 243,4 k € | -20.0% | 304,3 k € | -0.2% | 304,7 k € | +14.0% | 267,3 k € | -12.6% | 305,9 k € | -2.8% | 314,7 k € | -11.1% | 354,1 k € | -2.2% | 362,2 k € | -0.0% | 362,3 k € | +384.4% | 74,8 k € | -46.2% | 139,0 k € | +89.5% | 73,4 k € | +35.4% | 54,2 k € | +41.0% | 38,4 k € | +163.5% | 14,6 k € | -29.9% | 20,8 k € | -33.6% | 31,3 k € | -22.8% | 40,6 k € | |
| Staff | — | — | — | — | — | — | — | 5,8 | 6,3 | 5,7 | 7 | 6,3 | 5,9 | 4,9 | 5 | 4,8 | 4,7 | 5 | 4,8 | |||||||||||||||||||
Private limited company · Anderlecht · incorporated on 18/12/1989
Private limited company profitable and well capitalised. Cash position rising (+54.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESPACE ET DECOR is a Private limited company incorporated in 1989. Its main activity is: Manufacture of furniture. Its registered office is in Anderlecht.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette