| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +3.2% | 2,0 M € | +5.7% | 1,9 M € | +15.0% | 1,6 M € | +33.5% | 1,2 M € | -16.9% | 1,5 M € | -19.8% | 1,8 M € | -14.4% | 2,2 M € | +32.5% | 1,6 M € | +23.6% | 1,3 M € | -18.9% | 1,6 M € | +9.3% | 1,5 M € | +13.6% | 1,3 M € | -13.1% | 1,5 M € | +18.2% | 1,3 M € | -17.4% | 1,5 M € | +37.3% | 1,1 M € | +7.3% | 1,0 M € | |
| EBITDA | 269,9 k € | +30.5% | 206,9 k € | +7.8% | 191,9 k € | +23.5% | 155,4 k € | +70.4% | 91,2 k € | -44.7% | 164,8 k € | -46.6% | 308,9 k € | -52.4% | 648,4 k € | +341.3% | 146,9 k € | +245.0% | -101,4 k € | -177.9% | 130,2 k € | -15.5% | 154,0 k € | -45.7% | 283,4 k € | +215.1% | 89,9 k € | -51.3% | 184,5 k € | +18.0% | 156,4 k € | +26.9% | 123,2 k € | +4.6% | 117,8 k € | |
| Operating profit | 65,9 k € | +167.1% | 24,7 k € | +117.7% | 11,3 k € | +157.7% | -19,6 k € | +41.4% | -33,5 k € | -163.3% | 52,9 k € | -73.7% | 200,8 k € | -64.1% | 558,8 k € | +689.1% | 70,8 k € | +140.9% | -173,1 k € | -460.1% | 48,1 k € | -27.5% | 66,3 k € | -66.7% | 199,1 k € | +972.6% | 18,6 k € | -65.4% | 53,6 k € | +674.6% | 6,9 k € | +61.2% | 4,3 k € | -74.8% | 17,0 k € | |
| Profit/loss | 7,7 k € | +155.2% | -13,9 k € | +58.0% | -33,0 k € | +38.1% | -53,2 k € | +19.3% | -66,0 k € | -2409.8% | 2,9 k € | -97.7% | 126,0 k € | -67.7% | 390,2 k € | +1382.1% | 26,3 k € | -31.0% | 38,1 k € | +5587.7% | -695,0 € | -146.4% | 1,5 k € | -98.1% | 78,2 k € | +321.1% | -35,3 k € | -1048.2% | 3,7 k € | +113.5% | -27,7 k € | -74.9% | -15,8 k € | -1074.6% | 1,6 k € | |
| Equity | 509,5 k € | +1.5% | 501,8 k € | -2.7% | 515,7 k € | -6.0% | 548,7 k € | -19.2% | 679,0 k € | -8.9% | 745,0 k € | +0.4% | 742,1 k € | +20.5% | 616,1 k € | +172.7% | 225,9 k € | +13.2% | 199,6 k € | +23.6% | 161,5 k € | -0.4% | 162,2 k € | +0.9% | 160,7 k € | +89.9% | 84,6 k € | -29.5% | 119,9 k € | +3.2% | 116,2 k € | -19.2% | 143,9 k € | -9.9% | 159,7 k € | |
| Total assets | 8,3 M € | +36.0% | 6,1 M € | +10.3% | 5,6 M € | -0.8% | 5,6 M € | +22.8% | 4,6 M € | +14.9% | 4,0 M € | +28.1% | 3,1 M € | +27.6% | 2,4 M € | +3.2% | 2,4 M € | +29.1% | 1,8 M € | -14.6% | 2,1 M € | +4.7% | 2,0 M € | -4.5% | 2,1 M € | +5.1% | 2,0 M € | +17.2% | 1,7 M € | -3.0% | 1,8 M € | +65.7% | 1,1 M € | +74.6% | 616,5 k € | |
| Cash | 38,4 k € | +296.3% | 9,7 k € | -75.4% | 39,3 k € | +22.8% | 32,0 k € | +48.2% | 21,6 k € | +193.0% | 7,4 k € | +191.9% | 2,5 k € | +34.2% | 1,9 k € | +3.5% | 1,8 k € | +48.8% | 1,2 k € | -73.9% | 4,7 k € | +61.1% | 2,9 k € | +327.0% | 680,4 € | -73.7% | 2,6 k € | -39.8% | 4,3 k € | -42.2% | 7,4 k € | +89.9% | 3,9 k € | -22.3% | 5,0 k € | |
| Debts | 7,7 M € | +39.8% | 5,5 M € | +12.0% | 4,9 M € | -0.2% | 4,9 M € | +32.6% | 3,7 M € | +22.5% | 3,0 M € | +38.5% | 2,2 M € | +30.1% | 1,7 M € | -20.5% | 2,1 M € | +31.1% | 1,6 M € | -17.7% | 2,0 M € | +5.1% | 1,9 M € | -4.9% | 2,0 M € | +1.4% | 1,9 M € | +20.7% | 1,6 M € | -3.4% | 1,7 M € | +78.8% | 932,7 k € | +104.2% | 456,8 k € | |
| Staff | 24,4 | 26,8 | 27,4 | 25,3 | 20,4 | 25,5 | 31 | 29,5 | 29,3 | 27,5 | 27,8 | 26 | 23,3 | 29,8 | 23,8 | 30,4 | 23,8 | 22,6 | ||||||||||||||||||
Public limited company · Waregem · incorporated on 22/03/1990 · 24,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+296.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECLERCQ LOGISTICS is a Public limited company incorporated in 1990. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Waregem. It employs on average 24,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette