Private limited company · Sint-Niklaas · incorporated on 12/03/1991 · 0,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 194,2 k € | -6.1% | 206,7 k € | -24.2% | 272,8 k € | -5.4% | 288,5 k € | +7.1% | 269,4 k € | +43.2% | 188,2 k € | +34.5% | 139,9 k € | +18.4% | 118,2 k € | -8.5% | 129,2 k € | +6432.1% | 2,0 k € | -73.8% | 7,5 k € | -86.6% | 56,5 k € | +10.9% | 50,9 k € | -7.8% | 55,3 k € | +22.4% | 45,2 k € | -13.5% | 52,2 k € | +32.5% | 39,4 k € | -15.5% | 46,6 k € | +621.1% | 6,5 k € | |
| EBITDA | 193,4 k € | -6.3% | 206,4 k € | -24.2% | 272,2 k € | -5.5% | 288,0 k € | +7.1% | 268,9 k € | +43.4% | 187,6 k € | +34.6% | 139,4 k € | +18.5% | 117,6 k € | -8.3% | 128,2 k € | +5793.3% | 2,2 k € | +100.5% | 1,1 k € | +58.5% | 684,3 € | -23.4% | 893,5 € | -88.5% | 7,7 k € | +6200.4% | 122,9 € | -98.2% | 6,8 k € | +2370.7% | -297,5 € | -375.9% | 107,8 € | -69.3% | 350,8 € | |
| Operating profit | 193,4 k € | -6.3% | 206,4 k € | -24.2% | 272,2 k € | -5.5% | 288,0 k € | +7.1% | 268,9 k € | +43.4% | 187,6 k € | +34.6% | 139,4 k € | +18.5% | 117,6 k € | -8.3% | 128,2 k € | +10032.7% | 1,3 k € | +16.6% | 1,1 k € | +58.5% | 684,3 € | -23.4% | 893,5 € | -81.5% | 4,8 k € | +3824.4% | 122,9 € | -16.0% | 146,3 € | +149.2% | -297,5 € | -375.9% | 107,8 € | -69.3% | 350,8 € | |
| Profit/loss | 104,7 k € | -8.0% | 113,8 k € | -32.2% | 167,8 k € | -6.4% | 179,3 k € | +7.5% | 166,8 k € | +49.7% | 111,4 k € | +32.3% | 84,2 k € | +10.9% | 76,0 k € | +12.2% | 67,7 k € | +8684.5% | 770,8 € | -9.0% | 847,4 € | +157.7% | 328,8 € | -46.5% | 614,4 € | -85.9% | 4,4 k € | +55258.4% | 7,9 € | +22.4% | 6,4 € | +386.4% | 1,3 € | -78.5% | 6,2 € | -63.2% | 16,7 € | |
| Equity | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | 0.0% | 26,1 k € | +3.0% | 25,3 k € | +3.5% | 24,5 k € | +1.4% | 24,2 k € | +2.6% | 23,5 k € | +22.7% | 19,2 k € | +0.0% | 19,2 k € | +0.0% | 19,2 k € | +0.0% | 19,2 k € | +0.0% | 19,2 k € | |
| Total assets | 217,8 k € | -6.1% | 231,9 k € | -18.5% | 284,6 k € | -3.2% | 293,8 k € | +5.8% | 277,7 k € | +4.5% | 265,8 k € | +9.5% | 242,7 k € | -12.0% | 275,8 k € | -14.2% | 321,4 k € | +13.9% | 282,0 k € | +4.3% | 270,3 k € | -0.5% | 271,7 k € | -26.1% | 367,6 k € | -1.4% | 372,9 k € | -19.8% | 465,0 k € | +11.7% | 416,1 k € | -7.2% | 448,3 k € | +18.9% | 377,1 k € | -3.8% | 391,8 k € | |
| Cash | 4,7 k € | -58.9% | 11,5 k € | -43.5% | 20,3 k € | +10.1% | 18,4 k € | +39.3% | 13,2 k € | -29.4% | 18,7 k € | +49.6% | 12,5 k € | +2755.9% | 438,6 € | -97.0% | 14,8 k € | +42.4% | 10,4 k € | -70.8% | 35,7 k € | +75.4% | 20,4 k € | +130537.8% | 15,6 € | -98.8% | 1,3 k € | +4.7% | 1,3 k € | -74.7% | 5,0 k € | -90.8% | 54,6 k € | +378.6% | 11,4 k € | -72.0% | 40,8 k € | |
| Debts | 184,7 k € | -7.2% | 199,1 k € | -22.4% | 256,7 k € | -1.5% | 260,7 k € | +4.5% | 249,5 k € | +5.2% | 237,2 k € | +16.0% | 204,4 k € | -15.7% | 242,4 k € | -14.0% | 281,9 k € | +93.2% | 145,9 k € | -15.4% | 172,5 k € | -11.6% | 195,0 k € | +11.7% | 174,6 k € | -3.3% | 180,5 k € | -35.9% | 281,5 k € | +78.8% | 157,4 k € | +27.6% | 123,4 k € | -11.8% | 139,8 k € | -54.9% | 310,3 k € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | 0,3 | 1,7 | 1 | 1 | 1 | 1 | 0,9 | 1 | 0,2 | |||||||||||||||||||
Private limited company profitable but thinly capitalised. Cash position declining (-58.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (26,1 k €) relative to earnings. The abridged model hides revenue.
DECOR is a Private limited company incorporated in 1991. Its main activity is: Advertising agencies. Its registered office is in Sint-Niklaas.
Key indicators
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Source: Belgian Official Gazette