| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | — | |||||||||||||||||||
| Gross margin | 294,4 k € | -17.3% | 356,1 k € | +3.4% | 344,5 k € | +3.2% | 333,7 k € | -40.3% | 558,6 k € | +70.0% | 328,5 k € | +21.0% | 271,5 k € | -17.2% | 328,0 k € | +11.6% | 294,0 k € | -22.0% | 376,9 k € | -43.0% | 661,6 k € | +39.7% | 473,6 k € | -20.5% | 595,8 k € | -23.4% | 777,4 k € | -6.9% | 835,3 k € | +21.7% | 686,3 k € | +24.0% | 553,4 k € | +16.6% | 474,6 k € | +34.6% | 352,5 k € | |
| EBITDA | 105,0 k € | -5.3% | 110,9 k € | -2.1% | 113,3 k € | -23.4% | 147,9 k € | -57.6% | 349,0 k € | +155.8% | 136,4 k € | +21.9% | 112,0 k € | -38.1% | 180,7 k € | +65.8% | 109,0 k € | -52.1% | 227,5 k € | -39.1% | 373,2 k € | +38.5% | 269,5 k € | -35.4% | 417,2 k € | -32.4% | 617,0 k € | -9.0% | 677,9 k € | +23.9% | 547,0 k € | +33.9% | 408,4 k € | +21.2% | 336,9 k € | +7.6% | 313,0 k € | |
| Operating profit | 71,0 k € | +8.8% | 65,3 k € | -15.0% | 76,8 k € | +57.7% | 48,7 k € | -80.1% | 244,1 k € | +810.7% | 26,8 k € | +280.8% | -14,8 k € | -122.1% | 67,0 k € | +443.8% | 12,3 k € | -86.7% | 92,8 k € | -66.7% | 278,9 k € | +59.8% | 174,5 k € | -43.1% | 306,9 k € | -40.0% | 511,2 k € | -11.3% | 576,4 k € | +31.9% | 437,1 k € | +24.9% | 350,1 k € | +33.1% | 263,0 k € | +2.5% | 256,5 k € | |
| Profit/loss | 42,2 k € | -34.0% | 64,0 k € | -3.3% | 66,1 k € | +1838.9% | 3,4 k € | -98.3% | 199,8 k € | +641.1% | 27,0 k € | +92.2% | 14,0 k € | -68.6% | 44,6 k € | +81.3% | 24,6 k € | -76.1% | 103,1 k € | -48.8% | 201,2 k € | +48.8% | 135,2 k € | -38.4% | 219,7 k € | -36.7% | 347,3 k € | -14.5% | 406,4 k € | +12.9% | 360,0 k € | +41.1% | 255,1 k € | +266.9% | 69,5 k € | -84.5% | 449,4 k € | |
| Equity | 2,7 M € | +1.6% | 2,7 M € | +2.4% | 2,6 M € | -13.1% | 3,0 M € | +0.7% | 3,0 M € | +3.5% | 2,9 M € | +0.9% | 2,9 M € | +0.5% | 2,8 M € | -0.2% | 2,9 M € | +0.9% | 2,8 M € | +1.9% | 2,8 M € | +7.8% | 2,6 M € | +5.5% | 2,4 M € | +9.5% | 2,2 M € | +12.5% | 2,0 M € | +26.3% | 1,6 M € | +29.8% | 1,2 M € | +24.8% | 968,0 k € | +6.0% | 913,4 k € | |
| Total assets | 3,3 M € | -18.9% | 4,0 M € | -0.4% | 4,0 M € | -14.1% | 4,7 M € | +6.2% | 4,4 M € | +4.8% | 4,2 M € | -0.7% | 4,2 M € | -2.6% | 4,4 M € | +2.6% | 4,2 M € | -2.9% | 4,4 M € | +0.3% | 4,4 M € | -4.3% | 4,6 M € | -3.7% | 4,7 M € | -10.5% | 5,3 M € | +1.9% | 5,2 M € | +1.0% | 5,1 M € | +114.4% | 2,4 M € | +5.0% | 2,3 M € | -1.6% | 2,3 M € | |
| Cash | 396,4 k € | -40.1% | 661,1 k € | -21.8% | 845,0 k € | +65.6% | 510,1 k € | +117.4% | 234,7 k € | -22.5% | 302,7 k € | -40.4% | 507,5 k € | +41.7% | 358,3 k € | +52.2% | 235,4 k € | -20.6% | 296,4 k € | +142.1% | 122,4 k € | -82.3% | 690,4 k € | -13.1% | 794,2 k € | -8.8% | 870,6 k € | +59.1% | 547,2 k € | +35.1% | 405,0 k € | +66.8% | 242,9 k € | +56.6% | 155,1 k € | +10.2% | 140,7 k € | |
| Debts | 535,7 k € | -59.9% | 1,3 M € | -4.7% | 1,4 M € | -16.8% | 1,7 M € | +19.1% | 1,4 M € | +8.1% | 1,3 M € | -3.9% | 1,4 M € | -8.2% | 1,5 M € | +8.9% | 1,4 M € | -9.9% | 1,5 M € | -2.2% | 1,5 M € | -20.4% | 1,9 M € | -13.6% | 2,2 M € | -25.4% | 3,0 M € | -4.6% | 3,2 M € | -10.2% | 3,5 M € | +213.2% | 1,1 M € | -9.8% | 1,2 M € | -2.3% | 1,3 M € | |
| Staff | 4,3 | 4,5 | 4,5 | — | 3,9 | 5,1 | 5 | 4,6 | 4,4 | 3,9 | 4,1 | 5,5 | 5 | 4,5 | 4,5 | 4,2 | 4,1 | 4,1 | 3,6 | |||||||||||||||||||
Private limited company · Evergem · incorporated on 06/03/1991 · 4,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEMAR - LUX is a Private limited company incorporated in 1991. Its main activity is: Wholesale of metals and metal ores. Its registered office is in Evergem. It employs on average 4,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette