| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | -17.2% | 2,2 M € | -1.2% | 2,3 M € | -16.7% | 2,7 M € | +25.6% | 2,2 M € | -5.4% | 2,3 M € | -3.8% | 2,4 M € | — | ||||||||||||||
| Gross margin | 662,1 k € | -11.8% | 751,0 k € | +9.7% | 684,7 k € | -2.2% | 700,0 k € | +9.7% | 638,1 k € | +3.5% | 616,4 k € | -10.9% | 692,1 k € | +7.2% | 645,7 k € | +27.6% | 506,0 k € | -53.5% | 1,1 M € | +63.9% | 664,0 k € | -7.1% | 715,1 k € | +25.4% | 570,1 k € | -26.1% | 771,4 k € | +22.3% | 630,7 k € | -28.0% | 876,3 k € | +56.6% | 559,6 k € | -10.2% | 623,1 k € | +10.8% | 562,5 k € | +0.2% | 561,6 k € | |
| EBITDA | 116,7 k € | -21.3% | 148,2 k € | +125.5% | 65,7 k € | -50.9% | 133,9 k € | +52.3% | 88,0 k € | -33.3% | 131,8 k € | +56.1% | 84,5 k € | -38.5% | 137,3 k € | +754.4% | 16,1 k € | -96.9% | 513,7 k € | +341.7% | 116,3 k € | +7.4% | 108,3 k € | +184.3% | 38,1 k € | -77.6% | 170,4 k € | +170.6% | -241,4 k € | -167.7% | 356,3 k € | +333.3% | 82,2 k € | -45.0% | 149,4 k € | +17.2% | 127,5 k € | -23.6% | 166,8 k € | |
| Operating profit | 42,8 k € | -39.6% | 70,9 k € | +890.4% | -9,0 k € | -121.4% | 41,8 k € | +5125.6% | -831,9 € | -101.5% | 56,9 k € | +934.6% | 5,5 k € | -91.5% | 64,6 k € | +309.5% | -30,8 k € | -106.4% | 482,6 k € | +1058.2% | 41,7 k € | -20.2% | 52,2 k € | +293.3% | -27,0 k € | -120.9% | 129,3 k € | +144.2% | -292,4 k € | -203.8% | 281,7 k € | +1231.8% | 21,2 k € | -76.7% | 90,8 k € | +241.4% | 26,6 k € | -78.5% | 123,7 k € | |
| Profit/loss | 89,0 k € | +1.5% | 87,7 k € | +645.9% | 11,8 k € | -74.9% | 46,9 k € | +280.7% | 12,3 k € | -83.6% | 75,0 k € | +253.7% | 21,2 k € | -73.4% | 79,8 k € | +102.3% | 39,4 k € | -88.9% | 354,3 k € | +555.3% | 54,1 k € | -40.7% | 91,1 k € | +52.8% | 59,6 k € | -62.3% | 158,4 k € | +174.2% | -213,5 k € | -192.1% | 231,8 k € | +164.7% | 87,6 k € | -8.4% | 95,6 k € | -34.3% | 145,5 k € | +22.5% | 118,8 k € | |
| Equity | 2,3 M € | -4.6% | 2,4 M € | +3.8% | 2,3 M € | +0.5% | 2,3 M € | +2.1% | 2,3 M € | +0.5% | 2,3 M € | +3.4% | 2,2 M € | +1.0% | 2,2 M € | +3.8% | 2,1 M € | +1.9% | 2,0 M € | +20.9% | 1,7 M € | +3.3% | 1,6 M € | +5.9% | 1,5 M € | +4.0% | 1,5 M € | +15.9% | 1,3 M € | -14.3% | 1,5 M € | +18.3% | 1,3 M € | +7.4% | 1,2 M € | +9.0% | 1,1 M € | +15.6% | 934,5 k € | |
| Total assets | 2,6 M € | +4.8% | 2,5 M € | +3.4% | 2,4 M € | -2.4% | 2,5 M € | -4.1% | 2,6 M € | +6.0% | 2,4 M € | -3.3% | 2,5 M € | -1.3% | 2,6 M € | +11.1% | 2,3 M € | -11.6% | 2,6 M € | -9.1% | 2,9 M € | +45.6% | 2,0 M € | +8.0% | 1,8 M € | +9.0% | 1,7 M € | -7.0% | 1,8 M € | +4.8% | 1,7 M € | +9.9% | 1,6 M € | +7.7% | 1,4 M € | -1.7% | 1,5 M € | +9.9% | 1,3 M € | |
| Cash | 617,8 k € | -47.5% | 1,2 M € | +88.9% | 622,5 k € | -40.9% | 1,1 M € | +15.5% | 911,4 k € | +9.5% | 832,7 k € | -25.3% | 1,1 M € | -14.0% | 1,3 M € | +14.8% | 1,1 M € | -6.9% | 1,2 M € | -6.5% | 1,3 M € | +44.0% | 899,7 k € | +27.4% | 706,3 k € | +9.9% | 642,7 k € | -24.1% | 846,7 k € | +45.1% | 583,4 k € | -1.4% | 591,9 k € | +13.0% | 523,9 k € | +180.0% | 187,1 k € | -49.4% | 370,0 k € | |
| Debts | 311,4 k € | +284.4% | 81,0 k € | -6.6% | 86,8 k € | -45.4% | 158,9 k € | -49.1% | 312,3 k € | +75.5% | 178,0 k € | -47.2% | 336,8 k € | -1.2% | 340,8 k € | +107.0% | 164,6 k € | -67.5% | 506,0 k € | -56.8% | 1,2 M € | +255.6% | 329,3 k € | +19.9% | 274,6 k € | +49.1% | 184,2 k € | -64.2% | 514,2 k € | +135.9% | 218,0 k € | -26.2% | 295,3 k € | +24.8% | 236,6 k € | -26.1% | 320,1 k € | -20.2% | 401,4 k € | |
| Staff | 9,3 | 11,3 | 11,5 | 11,2 | 11,2 | 10,6 | 12,6 | 11,2 | 10,5 | 11,7 | 12,5 | 12,8 | 12,1 | 12,6 | 12,7 | 12,2 | 11,2 | 12,7 | 11,8 | 10 | ||||||||||||||||||||
Private limited company · Ardooie · incorporated on 26/11/1990 · 9,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-47.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEVOLDERE KOENRAAD - VLOERDECOR is a Private limited company incorporated in 1990. Its main activity is: Floor and wall covering. Its registered office is in Ardooie. It employs on average 9,3 ETP workers (FTE).
Key indicators
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