| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 455,3 k € | +3.8% | 438,6 k € | +0.2% | 437,9 k € | -0.2% | 439,0 k € | +25.3% | 350,3 k € | -8.5% | 382,9 k € | +20.5% | 317,7 k € | +8.3% | 293,2 k € | +4.9% | 279,6 k € | +5.9% | 264,0 k € | -7.2% | 284,7 k € | +9.9% | 259,1 k € | +36.1% | 190,4 k € | +9.3% | 174,1 k € | -2.0% | 177,6 k € | +8.9% | 163,2 k € | -24.6% | 216,3 k € | +15.8% | 186,7 k € | +2.9% | 181,6 k € | |
| EBITDA | 449,6 k € | +3.8% | 433,2 k € | -0.5% | 435,2 k € | -0.4% | 437,0 k € | +25.5% | 348,3 k € | -8.7% | 381,6 k € | +20.8% | 315,7 k € | +8.1% | 292,1 k € | +5.0% | 278,0 k € | +5.8% | 262,7 k € | -7.3% | 283,4 k € | +10.1% | 257,5 k € | +36.2% | 189,1 k € | +9.1% | 173,3 k € | -2.1% | 176,9 k € | +9.0% | 162,2 k € | -24.7% | 215,5 k € | +16.9% | 184,3 k € | +2.4% | 179,9 k € | |
| Operating profit | 409,0 k € | +2.4% | 399,5 k € | +29.9% | 307,6 k € | -27.1% | 422,2 k € | +27.7% | 330,5 k € | -9.4% | 365,0 k € | +22.3% | 298,4 k € | +10.1% | 271,2 k € | +2.3% | 265,2 k € | +5.7% | 250,8 k € | -7.3% | 270,6 k € | +10.3% | 245,2 k € | +33.2% | 184,2 k € | +8.8% | 169,2 k € | -3.4% | 175,2 k € | +11.8% | 156,7 k € | -25.4% | 210,2 k € | +17.8% | 178,4 k € | +2.3% | 174,4 k € | |
| Profit/loss | 280,5 k € | +7.3% | 261,4 k € | +24.1% | 210,7 k € | -31.7% | 308,5 k € | +41.5% | 217,9 k € | -14.9% | 256,0 k € | +20.7% | 212,0 k € | +15.6% | 183,3 k € | +2.1% | 179,5 k € | +3.4% | 173,6 k € | -10.1% | 193,2 k € | +7.5% | 179,7 k € | +33.7% | 134,4 k € | +8.7% | 123,7 k € | -0.9% | 124,7 k € | +9.5% | 113,9 k € | -21.4% | 144,8 k € | +21.6% | 119,1 k € | -12.3% | 135,8 k € | |
| Equity | 2,7 M € | +11.4% | 2,5 M € | +11.9% | 2,2 M € | +10.6% | 2,0 M € | +17.5% | 1,7 M € | -23.5% | 2,2 M € | +13.1% | 2,0 M € | +12.1% | 1,7 M € | +11.7% | 1,6 M € | +13.0% | 1,4 M € | +14.4% | 1,2 M € | +19.0% | 1,0 M € | +21.5% | 836,2 k € | +19.1% | 701,8 k € | +21.4% | 578,2 k € | +27.5% | 453,4 k € | +33.5% | 339,6 k € | +74.4% | 194,7 k € | +157.6% | 75,6 k € | |
| Total assets | 3,4 M € | +27.2% | 2,7 M € | +3.8% | 2,6 M € | +5.6% | 2,4 M € | +27.5% | 1,9 M € | -20.4% | 2,4 M € | +11.3% | 2,1 M € | +11.5% | 1,9 M € | +11.3% | 1,7 M € | +14.6% | 1,5 M € | +14.6% | 1,3 M € | +16.8% | 1,1 M € | +18.1% | 952,5 k € | +18.4% | 804,4 k € | +1.1% | 795,3 k € | +49.1% | 533,2 k € | +32.5% | 402,3 k € | +59.1% | 252,8 k € | +23.4% | 204,9 k € | |
| Cash | 1,0 M € | -19.9% | 1,3 M € | +35.4% | 947,8 k € | -43.8% | 1,7 M € | +23.0% | 1,4 M € | -24.8% | 1,8 M € | +20.9% | 1,5 M € | +2.0% | 1,5 M € | -0.5% | 1,5 M € | +14.7% | 1,3 M € | +13.1% | 1,1 M € | +9.0% | 1,0 M € | +20.5% | 870,5 k € | +17.1% | 743,2 k € | +11.1% | 668,9 k € | +36.6% | 489,7 k € | +115.1% | 227,7 k € | +1.9% | 223,4 k € | +172.2% | 82,1 k € | |
| Debts | 530,4 k € | +553.0% | 81,2 k € | -67.0% | 245,9 k € | -6.4% | 262,9 k € | +147.7% | 106,1 k € | +32.2% | 80,3 k € | +25.5% | 64,0 k € | -18.7% | 78,7 k € | +10.8% | 71,0 k € | +39.3% | 51,0 k € | +42.0% | 35,9 k € | -30.6% | 51,7 k € | -19.1% | 63,9 k € | +13.3% | 56,4 k € | -62.2% | 149,4 k € | +1363.4% | 10,2 k € | -68.2% | 32,2 k € | +51.5% | 21,2 k € | -78.9% | 100,6 k € | |
Private limited company · Woluwe-Saint-Pierre · incorporated on 01/10/1991
Private limited company profitable and well capitalised. Cash position declining (-19.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECAVI is a Private limited company incorporated in 1991. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Woluwe-Saint-Pierre.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette