| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 408,4 k € | +14.0% | 358,2 k € | +8.8% | 329,1 k € | -1.0% | 332,5 k € | -11.7% | 376,7 k € | -8.8% | 413,3 k € | +0.2% | 412,5 k € | +12.1% | 367,9 k € | +0.9% | 364,7 k € | +15.2% | 316,6 k € | — | ||||||||||
| Gross margin | 68,0 k € | -41.6% | 116,4 k € | -12.1% | 132,5 k € | -4.7% | 139,0 k € | -39.1% | 228,2 k € | -13.4% | 263,6 k € | +0.4% | 262,5 k € | +2.1% | 257,1 k € | — | — | — | — | — | — | — | — | — | — | 9,3 k € | ||||||||||||
| EBITDA | 23,0 k € | -68.6% | 73,4 k € | -22.2% | 94,4 k € | -6.1% | 100,6 k € | -45.8% | 185,6 k € | -15.7% | 220,2 k € | -0.1% | 220,5 k € | +0.4% | 219,6 k € | -1.5% | 223,1 k € | +19.7% | 186,4 k € | +5.1% | 177,3 k € | -6.6% | 189,8 k € | -9.7% | 210,0 k € | -4.7% | 220,4 k € | -5.4% | 233,0 k € | +29.3% | 180,2 k € | -1.0% | 182,0 k € | +31.9% | 137,9 k € | +1918.2% | 6,8 k € | |
| Operating profit | -37,7 k € | -351.0% | 15,0 k € | -54.8% | 33,3 k € | -15.7% | 39,4 k € | -56.9% | 91,5 k € | -23.6% | 119,7 k € | +1.7% | 117,8 k € | +1.7% | 115,7 k € | +20.6% | 96,0 k € | +28.8% | 74,6 k € | -3.1% | 76,9 k € | +3.6% | 74,2 k € | -20.7% | 93,6 k € | +23.2% | 76,0 k € | -26.8% | 103,8 k € | +63.8% | 63,4 k € | -19.1% | 78,4 k € | +96.3% | 39,9 k € | +163.0% | -63,4 k € | |
| Profit/loss | -36,9 k € | -118.9% | -16,9 k € | -1640.7% | 1,1 k € | -86.0% | 7,8 k € | -84.3% | 50,0 k € | -26.2% | 67,7 k € | +2.4% | 66,2 k € | +6.0% | 62,4 k € | +19.3% | 52,3 k € | +37.8% | 38,0 k € | +3.4% | 36,7 k € | +38.8% | 26,5 k € | -30.8% | 38,3 k € | +81.9% | 21,0 k € | -58.6% | 50,8 k € | +133.5% | 21,7 k € | -18.0% | 26,5 k € | +670.8% | -4,6 k € | +93.9% | -76,7 k € | |
| Equity | 624,6 k € | -5.6% | 661,5 k € | -2.5% | 678,4 k € | +0.2% | 677,3 k € | +1.2% | 669,4 k € | +8.1% | 619,5 k € | +2.9% | 601,7 k € | +12.4% | 535,6 k € | +13.2% | 473,1 k € | +12.4% | 420,8 k € | +9.9% | 382,8 k € | +10.6% | 346,1 k € | +8.3% | 319,6 k € | +13.6% | 281,3 k € | +8.1% | 260,3 k € | +24.2% | 209,5 k € | +11.6% | 187,8 k € | +16.5% | 161,3 k € | -2.8% | 165,9 k € | |
| Total assets | 1,4 M € | -3.2% | 1,4 M € | -1.5% | 1,4 M € | +3.6% | 1,4 M € | +4.9% | 1,3 M € | +6.5% | 1,2 M € | +8.5% | 1,1 M € | +8.0% | 1,0 M € | +10.1% | 951,5 k € | +15.3% | 825,4 k € | -8.1% | 898,6 k € | -5.5% | 951,3 k € | -20.7% | 1,2 M € | -1.0% | 1,2 M € | -16.2% | 1,4 M € | +6.5% | 1,4 M € | +5.7% | 1,3 M € | -4.8% | 1,3 M € | +14.9% | 1,2 M € | |
| Cash | 138,1 k € | +194.3% | 46,9 k € | -94.9% | 918,1 k € | +112.0% | 433,1 k € | -32.3% | 639,6 k € | +16.5% | 549,1 k € | +32.3% | 415,1 k € | +44.7% | 286,8 k € | +258.6% | 80,0 k € | +29.1% | 62,0 k € | -12.4% | 70,7 k € | -24.0% | 93,0 k € | -57.4% | 218,6 k € | +997.4% | 19,9 k € | -70.8% | 68,2 k € | +30.5% | 52,3 k € | +53.2% | 34,1 k € | +200.0% | 11,4 k € | +94.6% | 5,8 k € | |
| Debts | 691,6 k € | -0.5% | 695,2 k € | -5.0% | 731,5 k € | +7.0% | 683,6 k € | +8.8% | 628,1 k € | +5.0% | 597,9 k € | +15.3% | 518,8 k € | +3.7% | 500,4 k € | +7.4% | 465,7 k € | +19.1% | 391,1 k € | -22.0% | 501,5 k € | -15.0% | 590,2 k € | -31.7% | 864,1 k € | -5.4% | 913,9 k € | -21.7% | 1,2 M € | +3.3% | 1,1 M € | +4.8% | 1,1 M € | -7.7% | 1,2 M € | +18.2% | 988,0 k € | |
| Staff | 0,5 | — | 0,5 | 0,8 | 0,8 | 1 | 1 | — | 0,8 | 0,5 | 0,5 | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Waregem · incorporated on 26/06/1990 · 0,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+194.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECO - INVEST is a Public limited company incorporated in 1990. Its main activity is: Development of building projects. Its registered office is in Waregem. It employs on average 0,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette