Public limited company · Oudenaarde · incorporated on 21/06/1991 · 3,6 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 385,8 k € | -7.3% | 416,0 k € | -7.5% | 449,8 k € | -18.7% | 553,0 k € | +14.1% | 484,6 k € | +31.2% | 369,4 k € | +11.4% | 331,5 k € | +16.3% | 285,0 k € | -32.8% | 423,9 k € | -7.0% | 455,6 k € | +3.6% | 439,8 k € | +23.7% | 355,5 k € | -2.5% | 364,6 k € | +26.0% | 289,3 k € | +1.6% | 284,7 k € | +12.4% | 253,3 k € | -17.2% | 305,9 k € | -1.3% | 309,9 k € | +38.2% | 224,2 k € | |
| EBITDA | 149,7 k € | -8.3% | 163,2 k € | -7.6% | 176,6 k € | -38.0% | 285,0 k € | +26.0% | 226,2 k € | +114.6% | 105,4 k € | +53.7% | 68,6 k € | -4.4% | 71,7 k € | -33.1% | 107,2 k € | -3.5% | 111,1 k € | -12.5% | 127,0 k € | +13.3% | 112,1 k € | -4.0% | 116,8 k € | +65.2% | 70,7 k € | -0.6% | 71,1 k € | +138.8% | 29,8 k € | -59.4% | 73,4 k € | -16.9% | 88,3 k € | +44.7% | 61,0 k € | |
| Operating profit | 118,0 k € | -6.0% | 125,5 k € | -11.5% | 141,8 k € | -43.3% | 250,0 k € | +25.8% | 198,8 k € | +188.4% | 68,9 k € | +138.7% | 28,9 k € | +45.7% | 19,8 k € | -28.5% | 27,7 k € | +19.2% | 23,3 k € | -52.4% | 48,9 k € | +41.7% | 34,5 k € | -7.6% | 37,4 k € | +79.0% | 20,9 k € | +5.7% | 19,7 k € | +269.6% | -11,6 k € | -158.6% | 19,8 k € | -44.7% | 35,9 k € | +3.4% | 34,7 k € | |
| Profit/loss | 80,2 k € | -7.4% | 86,6 k € | -12.5% | 99,0 k € | -44.4% | 178,0 k € | +20.0% | 148,4 k € | +165.8% | 55,8 k € | +266.0% | 15,3 k € | +89.8% | 8,0 k € | -51.3% | 16,5 k € | -13.5% | 19,1 k € | +42.4% | 13,4 k € | -71.5% | 47,1 k € | +20.3% | 39,1 k € | +93.3% | 20,2 k € | +11.0% | 18,2 k € | +1485.2% | 1,2 k € | -96.5% | 32,4 k € | -10.8% | 36,4 k € | +21.7% | 29,9 k € | |
| Equity | 930,9 k € | +9.4% | 850,7 k € | +11.3% | 764,1 k € | +14.9% | 665,2 k € | +36.5% | 487,2 k € | +43.8% | 338,8 k € | +19.7% | 282,9 k € | +5.7% | 267,7 k € | +3.1% | 259,7 k € | +6.8% | 243,2 k € | +8.5% | 224,1 k € | +6.4% | 210,7 k € | +28.8% | 163,6 k € | +31.5% | 124,4 k € | +19.4% | 104,2 k € | +21.2% | 86,0 k € | +1.4% | 84,8 k € | +9.6% | 77,4 k € | +44.6% | 53,5 k € | |
| Total assets | 1,5 M € | -7.2% | 1,6 M € | +2.3% | 1,6 M € | +12.5% | 1,4 M € | +13.5% | 1,2 M € | +13.0% | 1,1 M € | +6.5% | 1,0 M € | -0.1% | 1,0 M € | -12.7% | 1,2 M € | -9.0% | 1,3 M € | +0.1% | 1,3 M € | +3.7% | 1,2 M € | +9.7% | 1,1 M € | +3.8% | 1,1 M € | +15.5% | 950,1 k € | +28.4% | 740,1 k € | +38.8% | 533,2 k € | +13.6% | 469,6 k € | +14.1% | 411,4 k € | |
| Cash | 123,3 k € | +24.7% | 98,9 k € | +142.6% | 40,7 k € | -82.8% | 237,4 k € | +32.7% | 178,9 k € | +21.5% | 147,2 k € | +701.7% | 18,4 k € | -77.5% | 81,6 k € | -30.1% | 116,8 k € | +78.6% | 65,4 k € | -24.8% | 87,0 k € | +592.5% | 12,6 k € | -70.2% | 42,1 k € | +40.4% | 30,0 k € | -58.9% | 72,9 k € | -14.2% | 85,0 k € | +447.0% | 15,5 k € | -56.1% | 35,4 k € | -43.2% | 62,4 k € | |
| Debts | 563,8 k € | -25.7% | 758,8 k € | -7.3% | 818,3 k € | +10.4% | 741,4 k € | -1.4% | 751,6 k € | -0.7% | 757,2 k € | +2.3% | 740,4 k € | -2.9% | 762,8 k € | -17.2% | 921,3 k € | -11.3% | 1,0 M € | -3.2% | 1,1 M € | +3.2% | 1,0 M € | +7.2% | 969,6 k € | +0.2% | 967,5 k € | +14.4% | 845,9 k € | +29.3% | 654,2 k € | +45.9% | 448,4 k € | +16.9% | 383,4 k € | +7.1% | 357,9 k € | |
| Staff | 3,6 | 4,8 | 4,9 | 5 | 4,9 | 5,8 | 6 | 4,8 | 6 | 6,7 | 5 | 5 | 5 | 4,6 | 4,6 | 5 | 5,3 | 5,1 | 4 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+24.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOVAN is a Public limited company incorporated in 1991. Its main activity is: Joinery installation. Its registered office is in Oudenaarde. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette