| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 400,6 k € | +21.4% | 330,0 k € | +0.4% | 328,5 k € | +7.1% | 306,6 k € | +9.6% | 279,8 k € | +11.9% | 250,0 k € | -11.7% | 283,2 k € | +19.3% | 237,3 k € | -14.6% | 278,0 k € | -4.3% | 290,5 k € | +17.5% | 247,3 k € | -10.0% | 274,7 k € | -16.6% | 329,3 k € | -16.5% | 394,4 k € | -0.2% | 395,2 k € | +5.4% | 375,0 k € | +18.0% | 317,7 k € | -21.5% | 404,6 k € | -1.1% | 409,0 k € | -4.6% | 428,8 k € | |
| EBITDA | 61,6 k € | +54.8% | 39,8 k € | +42.2% | 28,0 k € | +4.5% | 26,8 k € | +42.1% | 18,8 k € | +171.1% | -26,5 k € | -207.9% | 24,5 k € | +257.0% | -15,6 k € | -133.4% | 46,9 k € | +47.9% | 31,7 k € | +163.7% | -49,8 k € | -593.9% | 10,1 k € | -69.5% | 33,0 k € | -50.5% | 66,6 k € | +298.5% | 16,7 k € | +116.5% | -101,3 k € | -346.2% | -22,7 k € | -345.4% | 9,2 k € | +4.0% | 8,9 k € | -76.4% | 37,7 k € | |
| Operating profit | 44,1 k € | +97.5% | 22,3 k € | +80.1% | 12,4 k € | -17.2% | 15,0 k € | +96.7% | 7,6 k € | +141.3% | -18,4 k € | -193.7% | 19,7 k € | +189.7% | -21,9 k € | -185.4% | 25,7 k € | -2.0% | 26,2 k € | +152.1% | -50,2 k € | -977.6% | 5,7 k € | -79.8% | 28,4 k € | -47.7% | 54,3 k € | +432.3% | 10,2 k € | -81.5% | 55,3 k € | +282.3% | -30,3 k € | -2583.7% | 1,2 k € | -72.5% | 4,4 k € | -83.7% | 27,2 k € | |
| Profit/loss | 29,7 k € | +107.6% | 14,3 k € | +147.8% | 5,8 k € | +1874.3% | 292,8 € | -92.3% | 3,8 k € | +118.5% | -20,7 k € | -218.2% | 17,5 k € | +171.6% | -24,4 k € | -214.6% | 21,3 k € | -5.1% | 22,5 k € | +143.4% | -51,7 k € | -849.1% | 6,9 k € | -61.2% | 17,8 k € | -61.8% | 46,5 k € | +781.9% | 5,3 k € | -90.3% | 54,6 k € | +272.1% | -31,7 k € | -11292.7% | -278,6 € | -106.2% | 4,5 k € | -81.4% | 24,1 k € | |
| Equity | 246,8 k € | +13.7% | 217,1 k € | +7.1% | 202,8 k € | +2.9% | 197,0 k € | +0.1% | 196,7 k € | +2.0% | 192,9 k € | -9.7% | 213,5 k € | +8.9% | 196,1 k € | -11.1% | 220,5 k € | -36.9% | 349,2 k € | +6.9% | 326,7 k € | -13.7% | 378,4 k € | +1.9% | 371,5 k € | +5.0% | 353,7 k € | +15.2% | 307,2 k € | +1.7% | 301,9 k € | +22.1% | 247,3 k € | -21.7% | 315,7 k € | -0.1% | 315,9 k € | +1.4% | 311,5 k € | |
| Total assets | 471,5 k € | -1.9% | 480,6 k € | +5.0% | 457,7 k € | -16.9% | 550,5 k € | +45.2% | 379,2 k € | +3.5% | 366,5 k € | -11.9% | 415,9 k € | +15.1% | 361,2 k € | +14.0% | 316,8 k € | -35.0% | 487,1 k € | +5.5% | 461,8 k € | +16.5% | 396,3 k € | -14.3% | 462,7 k € | -24.8% | 615,4 k € | +60.3% | 384,0 k € | +1.4% | 378,7 k € | +2.4% | 369,8 k € | -19.7% | 460,6 k € | -10.7% | 515,6 k € | +3.2% | 499,7 k € | |
| Cash | 53,5 k € | +29.7% | 41,2 k € | +68.6% | 24,5 k € | -49.3% | 48,2 k € | -17.2% | 58,2 k € | -5.3% | 61,5 k € | +119.4% | 28,0 k € | -7.8% | 30,4 k € | -68.7% | 97,3 k € | -25.2% | 130,0 k € | +723.6% | 15,8 k € | -21.6% | 20,1 k € | -76.0% | 84,0 k € | +909.1% | 8,3 k € | +44.6% | 5,8 k € | -86.3% | 41,9 k € | +128.1% | 18,4 k € | -53.4% | 39,4 k € | -4.1% | 41,1 k € | +22.9% | 33,4 k € | |
| Debts | 224,7 k € | -14.7% | 263,5 k € | +3.4% | 255,0 k € | -27.9% | 353,6 k € | +93.7% | 182,5 k € | +9.0% | 167,5 k € | -17.2% | 202,4 k € | +22.5% | 165,2 k € | +71.4% | 96,3 k € | -30.2% | 138,0 k € | +6.0% | 130,1 k € | +970.1% | 12,2 k € | -85.9% | 86,1 k € | -66.4% | 256,6 k € | +257.6% | 71,8 k € | +19.4% | 60,1 k € | -32.6% | 89,1 k € | -20.1% | 111,5 k € | -32.9% | 166,3 k € | +7.4% | 154,9 k € | |
| Staff | 6,7 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | 6,6 | — | — | 7,9 | 9,6 | 10,1 | 10,2 | 10,9 | 11,1 | 11,1 | 12,5 | 13,9 | 13,1 | 14,7 | ||||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 29/07/1991 · 6,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+29.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE COCK GARNIERDERIJ is a Private limited company incorporated in 1991. Its main activity is: Manufacture of furniture. Its registered office is in Heist-op-den-Berg. It employs on average 6,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette