| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,4 M € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 737,6 k € | -30.4% | 1,1 M € | +21.1% | 874,6 k € | +59.7% | 547,7 k € | -11.2% | 616,7 k € | -13.1% | 709,8 k € | -5.1% | 747,7 k € | +2.6% | 728,5 k € | -8.4% | 795,2 k € | +5.5% | 754,1 k € | -7.3% | 813,3 k € | +1.3% | 803,0 k € | -3.9% | 835,9 k € | +11.7% | 748,5 k € | -3.3% | 774,0 k € | -14.2% | 901,6 k € | +8.6% | 830,5 k € | |
| EBITDA | 192,0 k € | -56.9% | 445,7 k € | +8.5% | 410,8 k € | +215.7% | 130,1 k € | +9.1% | 119,3 k € | -1.9% | 121,6 k € | -19.4% | 150,9 k € | +22.3% | 123,4 k € | -40.9% | 208,7 k € | +252.9% | 59,1 k € | -60.7% | 150,6 k € | -19.2% | 186,5 k € | +5.0% | 177,6 k € | +5.6% | 168,2 k € | +10.6% | 152,0 k € | -7.1% | 163,6 k € | -3.1% | 168,8 k € | |
| Operating profit | 153,4 k € | -56.9% | 356,0 k € | +14.4% | 311,1 k € | +351.3% | 68,9 k € | +33.5% | 51,6 k € | -16.3% | 61,7 k € | -27.3% | 84,8 k € | +60.1% | 53,0 k € | -39.3% | 87,3 k € | +266.8% | -52,3 k € | -352.4% | 20,7 k € | -66.7% | 62,2 k € | -16.3% | 74,2 k € | -2.3% | 76,0 k € | +57.2% | 48,3 k € | -48.0% | 92,9 k € | +10.0% | 84,5 k € | |
| Profit/loss | 93,6 k € | -60.6% | 237,8 k € | +11.8% | 212,8 k € | +563.0% | 32,1 k € | +60.7% | 20,0 k € | +25.3% | 15,9 k € | -61.1% | 41,0 k € | +290.7% | 10,5 k € | -41.6% | 18,0 k € | +117.3% | -103,8 k € | -1326.5% | 8,5 k € | +22.8% | 6,9 k € | -32.9% | 10,3 k € | +39.8% | 7,4 k € | +58.0% | 4,7 k € | -49.9% | 9,3 k € | +46.6% | 6,3 k € | |
| Equity | 820,6 k € | +12.9% | 727,0 k € | +48.6% | 489,2 k € | +77.0% | 276,4 k € | +18.3% | 233,6 k € | +8.4% | 215,5 k € | +7.1% | 201,2 k € | +25.6% | 160,2 k € | +7.0% | 149,7 k € | +13.6% | 131,7 k € | -44.1% | 235,5 k € | +3.7% | 227,1 k € | +3.1% | 220,2 k € | +4.9% | 209,9 k € | +3.6% | 202,6 k € | +2.4% | 197,9 k € | +4.9% | 188,6 k € | |
| Total assets | 1,5 M € | -10.0% | 1,7 M € | -0.1% | 1,7 M € | +23.7% | 1,3 M € | -10.9% | 1,5 M € | -14.5% | 1,8 M € | +1.7% | 1,7 M € | +4.2% | 1,7 M € | -2.5% | 1,7 M € | -8.6% | 1,9 M € | -10.0% | 2,1 M € | +11.0% | 1,9 M € | +30.9% | 1,4 M € | +3.3% | 1,4 M € | -6.6% | 1,5 M € | -8.7% | 1,6 M € | -1.6% | 1,6 M € | |
| Cash | 124,9 k € | -45.5% | 229,3 k € | -22.7% | 296,5 k € | +1694.0% | 16,5 k € | +1542.7% | 1,0 k € | -97.0% | 33,4 k € | +14.6% | 29,1 k € | +23.7% | 23,6 k € | -10.1% | 26,2 k € | -55.1% | 58,3 k € | -2.9% | 60,0 k € | +724.0% | 7,3 k € | -47.2% | 13,8 k € | +10.9% | 12,5 k € | +45.0% | 8,6 k € | +2.9% | 8,3 k € | +118.5% | 3,8 k € | |
| Debts | 578,4 k € | -31.0% | 837,9 k € | -25.7% | 1,1 M € | +5.8% | 1,1 M € | -16.0% | 1,3 M € | -17.4% | 1,5 M € | +0.5% | 1,5 M € | +2.4% | 1,5 M € | -3.0% | 1,5 M € | -10.8% | 1,7 M € | -5.9% | 1,8 M € | +19.4% | 1,5 M € | +34.9% | 1,1 M € | +0.8% | 1,1 M € | -9.9% | 1,3 M € | -10.4% | 1,4 M € | -3.3% | 1,4 M € | |
| Staff | 10,1 | 11,1 | 9,4 | 8,2 | 10,4 | 13,8 | 12,9 | 13,2 | 12,3 | 15,8 | 15,4 | 14,5 | 16,9 | 15,7 | 16,9 | 21,5 | 20,3 | |||||||||||||||||
Public limited company · Zedelgem · incorporated on 14/05/1992 · 10,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-45.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Desender - Desmedt is a Public limited company incorporated in 1992. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Zedelgem. It employs on average 10,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette