| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 967,2 k € | -3.2% | 998,9 k € | +10.9% | 900,3 k € | -88.4% | 7,7 M € | +964.2% | 728,0 k € | |||||||||||||||
| Gross margin | 264,0 k € | -1.9% | 269,0 k € | +6.0% | 253,8 k € | +4.2% | 243,6 k € | +8.3% | 224,9 k € | -16.9% | 270,5 k € | +0.9% | 268,2 k € | +2.1% | 262,7 k € | -11.6% | 297,3 k € | -2.9% | 306,1 k € | +7.9% | 283,8 k € | -2.7% | 291,6 k € | +14.5% | 254,6 k € | -5.5% | 269,4 k € | +12.8% | 238,8 k € | -19.3% | 296,1 k € | +37.1% | 216,0 k € | +5.7% | 204,4 k € | +7.8% | 189,6 k € | |
| EBITDA | 36,7 k € | -44.0% | 65,5 k € | -16.1% | 78,1 k € | +43.3% | 54,5 k € | +20.7% | 45,1 k € | -4.5% | 47,3 k € | -33.7% | 71,2 k € | +36.1% | 52,3 k € | -13.9% | 60,8 k € | +0.3% | 60,6 k € | -11.9% | 68,8 k € | -8.9% | 75,5 k € | +19.3% | 63,3 k € | +18.1% | 53,6 k € | +13.2% | 47,3 k € | -53.5% | 101,8 k € | +156.4% | 39,7 k € | -50.6% | 80,4 k € | +99.7% | 40,3 k € | |
| Operating profit | 14,9 k € | -60.0% | 37,2 k € | -27.3% | 51,1 k € | +94.9% | 26,2 k € | +43.4% | 18,3 k € | -11.7% | 20,7 k € | -53.2% | 44,3 k € | +116.5% | 20,4 k € | -34.1% | 31,0 k € | -0.9% | 31,3 k € | -24.8% | 41,7 k € | +236.1% | 12,4 k € | -70.9% | 42,6 k € | +58.2% | 26,9 k € | +42.0% | 18,9 k € | -64.4% | 53,2 k € | +509.6% | 8,7 k € | -80.9% | 45,7 k € | +437.3% | 8,5 k € | |
| Profit/loss | 5,9 k € | -79.7% | 28,8 k € | -15.3% | 34,0 k € | +90.7% | 17,8 k € | -30.4% | 25,6 k € | +285.4% | 6,7 k € | -73.6% | 25,2 k € | +456.5% | 4,5 k € | -61.4% | 11,7 k € | -7.5% | 12,7 k € | -20.2% | 15,9 k € | +1466.3% | 1,0 k € | -95.5% | 22,3 k € | +94.7% | 11,5 k € | -9.9% | 12,7 k € | -60.4% | 32,2 k € | +541.8% | 5,0 k € | -82.1% | 28,1 k € | +661.6% | 3,7 k € | |
| Equity | 301,2 k € | +1.7% | 296,1 k € | +0.0% | 296,1 k € | +4.7% | 282,8 k € | +1.8% | 277,8 k € | +4.9% | 264,9 k € | +2.3% | 259,0 k € | +5.9% | 244,6 k € | +1.6% | 240,9 k € | +4.8% | 230,0 k € | +15.3% | 199,4 k € | +8.7% | 183,5 k € | +0.6% | 182,5 k € | +14.0% | 160,1 k € | +7.7% | 148,7 k € | +9.4% | 135,9 k € | +31.0% | 103,8 k € | +5.1% | 98,7 k € | +39.7% | 70,7 k € | |
| Total assets | 620,7 k € | -11.7% | 702,9 k € | -4.7% | 738,0 k € | +1.8% | 725,0 k € | +2.6% | 706,6 k € | -3.4% | 731,7 k € | -3.8% | 760,5 k € | +5.4% | 721,5 k € | +3.6% | 696,4 k € | -11.2% | 784,0 k € | +0.3% | 781,5 k € | -5.2% | 824,0 k € | +55.3% | 530,6 k € | +10.0% | 482,3 k € | -4.5% | 505,0 k € | -4.0% | 526,0 k € | +52.5% | 345,0 k € | +4.5% | 330,2 k € | -0.1% | 330,6 k € | |
| Cash | 114,7 k € | +7.7% | 106,4 k € | +9.7% | 97,0 k € | +6.6% | 91,0 k € | +23.5% | 73,7 k € | +49.7% | 49,2 k € | -39.6% | 81,6 k € | -2.6% | 83,7 k € | +9.5% | 76,5 k € | -12.9% | 87,8 k € | -5.2% | 92,5 k € | -23.5% | 120,9 k € | -18.9% | 149,2 k € | +22.4% | 121,9 k € | -16.7% | 146,4 k € | -11.5% | 165,4 k € | +16.3% | 142,2 k € | +6.2% | 133,8 k € | +2.2% | 131,0 k € | |
| Debts | 318,7 k € | -21.7% | 406,8 k € | -7.9% | 441,9 k € | +1.0% | 437,5 k € | +2.0% | 428,8 k € | -8.1% | 466,8 k € | -6.9% | 501,5 k € | +5.2% | 476,9 k € | +4.7% | 455,5 k € | -17.8% | 554,1 k € | -4.8% | 582,1 k € | -9.1% | 640,5 k € | +84.0% | 348,1 k € | +8.1% | 322,1 k € | -9.6% | 356,3 k € | -8.7% | 390,1 k € | +61.7% | 241,3 k € | +4.3% | 231,4 k € | -4.3% | 241,9 k € | |
| Staff | — | 4,1 | — | 4,3 | 5 | — | — | — | — | 6 | 6 | 5,7 | 5,1 | 5,8 | 5,8 | 6 | 5,2 | 4,1 | 4,7 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Mouscron · incorporated on 30/03/1992
Private limited company profitable and well capitalised. Cash position rising (+7.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECA HOME is a Private limited company incorporated in 1992. Its main activity is: Building completion and finishing. Its registered office is in Mouscron.
Key indicators
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