| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 408,1 k € | +58.3% | 257,9 k € | +4.3% | 247,2 k € | -0.4% | 248,2 k € | +158.0% | 96,2 k € | -16.7% | 115,4 k € | +153.0% | 45,6 k € | -81.5% | 246,4 k € | -2.1% | 251,8 k € | +8.7% | 231,7 k € | -3.9% | 241,0 k € | +2.6% | 234,9 k € | +25.8% | 186,7 k € | +33.3% | 140,1 k € | -15.2% | 165,1 k € | +19.8% | 137,8 k € | -0.1% | 137,9 k € | +10.1% | 125,3 k € | -9.0% | 137,7 k € | |
| EBITDA | 72,1 k € | +45.7% | 49,5 k € | -52.8% | 104,8 k € | -32.4% | 155,1 k € | +537.1% | 24,3 k € | -47.4% | 46,3 k € | +88.2% | 24,6 k € | -59.2% | 60,2 k € | +134.1% | 25,7 k € | +411.3% | -8,3 k € | -150.4% | 16,4 k € | -73.7% | 62,4 k € | +547.9% | 9,6 k € | +133.8% | -28,5 k € | -240.8% | 20,2 k € | +2.5% | 19,7 k € | -34.6% | 30,2 k € | +3.7% | 29,1 k € | -22.0% | 37,3 k € | |
| Operating profit | -55,1 k € | -2.2% | -54,0 k € | -665.7% | 9,5 k € | -88.1% | 79,9 k € | +305.1% | 19,7 k € | -51.5% | 40,6 k € | +133.8% | 17,4 k € | -66.9% | 52,5 k € | +387.5% | 10,8 k € | +177.2% | -13,9 k € | -115.4% | -6,5 k € | -113.9% | 46,5 k € | +1536.8% | 2,8 k € | +106.7% | -42,5 k € | -370.8% | 15,7 k € | +23.9% | 12,7 k € | -45.7% | 23,3 k € | +10.9% | 21,0 k € | -26.9% | 28,8 k € | |
| Profit/loss | -71,3 k € | -9.9% | -64,9 k € | -5241.0% | -1,2 k € | -101.8% | 67,4 k € | +463.6% | 12,0 k € | -62.4% | 31,8 k € | +302.9% | 7,9 k € | -72.1% | 28,4 k € | +295.2% | 7,2 k € | +145.6% | -15,7 k € | -496.8% | -2,6 k € | -106.6% | 40,2 k € | +261.3% | 11,1 k € | +121.0% | -53,0 k € | -416.1% | 16,8 k € | +535.5% | 2,6 k € | -81.9% | 14,6 k € | -26.9% | 20,0 k € | +361.2% | -7,6 k € | |
| Equity | 74,5 k € | -48.9% | 145,8 k € | -30.8% | 210,7 k € | -0.6% | 211,9 k € | +46.6% | 144,5 k € | +9.0% | 132,6 k € | +31.6% | 100,7 k € | +8.5% | 92,8 k € | +44.0% | 64,5 k € | +12.5% | 57,3 k € | -21.6% | 73,0 k € | -3.5% | 75,7 k € | +113.2% | 35,5 k € | +45.6% | 24,4 k € | -68.5% | 77,3 k € | +27.7% | 60,6 k € | +4.6% | 57,9 k € | +33.7% | 43,3 k € | +85.4% | 23,4 k € | |
| Total assets | 1,5 M € | +36.9% | 1,1 M € | -3.5% | 1,1 M € | -16.1% | 1,4 M € | +629.7% | 185,3 k € | +0.4% | 184,6 k € | -12.5% | 211,0 k € | +1.7% | 207,5 k € | +17.5% | 176,5 k € | +4.7% | 168,6 k € | -2.9% | 173,6 k € | +17.2% | 148,1 k € | +12.1% | 132,1 k € | -41.2% | 224,8 k € | -14.9% | 264,3 k € | +14.7% | 230,3 k € | +9.4% | 210,5 k € | +24.5% | 169,1 k € | +5.7% | 159,9 k € | |
| Cash | 7,7 k € | -83.1% | 45,5 k € | +44.0% | 31,6 k € | -58.6% | 76,2 k € | +25.5% | 60,7 k € | -4.3% | 63,5 k € | -1.1% | 64,2 k € | -16.3% | 76,6 k € | +69.4% | 45,2 k € | +96.4% | 23,0 k € | -56.9% | 53,5 k € | +4.6% | 51,1 k € | +157.6% | 19,9 k € | -78.9% | 94,3 k € | -46.5% | 176,4 k € | +48.0% | 119,1 k € | +6.5% | 111,9 k € | +121.2% | 50,6 k € | +16.3% | 43,5 k € | |
| Debts | 1,4 M € | +53.3% | 918,8 k € | -0.5% | 923,6 k € | -18.9% | 1,1 M € | +2690.6% | 40,8 k € | -21.6% | 52,1 k € | -24.4% | 68,9 k € | -24.6% | 91,4 k € | -4.7% | 95,9 k € | +1.6% | 94,4 k € | +18.5% | 79,7 k € | +25.6% | 63,4 k € | -27.2% | 87,2 k € | -55.6% | 196,2 k € | +7.3% | 182,8 k € | +15.9% | 157,7 k € | +4.0% | 151,7 k € | +25.5% | 120,9 k € | -9.9% | 134,2 k € | |
| Staff | 5 | 3,9 | 2,8 | 1,9 | 1,9 | 1,9 | 0,3 | — | — | 4,1 | 4 | 3,9 | 4,7 | 4,1 | 4,1 | 3,4 | 3,1 | 3,1 | 3,5 | |||||||||||||||||||
Public limited company · Antwerpen · incorporated on 26/12/1989 · 5,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-83.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZAKENKANTOOR DEREYMAEKER is a Public limited company incorporated in 1989. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette