| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -3.2% | 1,3 M € | +2.1% | 1,3 M € | +43.8% | 912,7 k € | +19.6% | 763,3 k € | -15.4% | 902,2 k € | +26.1% | 715,5 k € | -56.2% | 1,6 M € | +103.7% | 802,9 k € | +10.0% | 730,1 k € | -1.5% | 741,2 k € | +19.1% | 622,3 k € | -21.5% | 793,2 k € | -4.2% | 828,3 k € | -6.7% | 887,6 k € | +10.3% | 805,0 k € | +10.6% | 728,1 k € | -20.4% | 914,6 k € | +49.8% | 610,7 k € | |
| EBITDA | 261,0 k € | -47.6% | 498,5 k € | +12.0% | 445,0 k € | +151.5% | 176,9 k € | +218.2% | 55,6 k € | -64.4% | 156,4 k € | +57.6% | 99,3 k € | -89.3% | 926,0 k € | +367.0% | 198,3 k € | +199.2% | 66,3 k € | -52.0% | 138,2 k € | +161.3% | 52,9 k € | -48.6% | 102,9 k € | -19.5% | 127,8 k € | -29.6% | 181,7 k € | +3.6% | 175,3 k € | +164.2% | 66,4 k € | -57.6% | 156,4 k € | +56.1% | 100,2 k € | |
| Operating profit | 166,9 k € | -41.2% | 283,8 k € | -0.5% | 285,2 k € | +298.6% | 71,6 k € | +523.7% | -16,9 k € | -116.8% | 100,7 k € | +50.1% | 67,1 k € | -92.4% | 886,3 k € | +526.7% | 141,4 k € | +637.6% | 19,2 k € | -78.7% | 89,9 k € | +951.3% | -10,6 k € | -127.0% | 39,1 k € | -25.8% | 52,7 k € | -49.9% | 105,3 k € | +1.0% | 104,2 k € | +1389286.1% | -7,5 € | -100.0% | 112,0 k € | +65.4% | 67,7 k € | |
| Profit/loss | 49,2 k € | -28.2% | 68,6 k € | -67.7% | 212,3 k € | +6093.8% | 3,4 k € | +108.3% | -41,3 k € | -170.3% | 58,8 k € | +401.3% | 11,7 k € | -98.0% | 588,2 k € | +764.2% | 68,1 k € | +309.4% | -32,5 k € | -272.8% | 18,8 k € | +136.5% | -51,6 k € | -855.2% | -5,4 k € | +77.2% | -23,7 k € | -429.1% | 7,2 k € | -62.2% | 19,1 k € | +146.3% | -41,2 k € | -162.0% | 66,4 k € | +123.8% | 29,7 k € | |
| Equity | 1,0 M € | +5.0% | 982,6 k € | +7.5% | 914,0 k € | +29.8% | 704,2 k € | +0.5% | 700,7 k € | -5.6% | 742,1 k € | +8.6% | 683,3 k € | +1.7% | 671,6 k € | +705.8% | 83,3 k € | +445.5% | 15,3 k € | -68.0% | 47,8 k € | +64.9% | 29,0 k € | -64.0% | 80,6 k € | -6.3% | 86,0 k € | +661.9% | -15,3 k € | +32.0% | -22,5 k € | +45.9% | -41,6 k € | -10061.9% | -409,2 € | +99.4% | -66,8 k € | |
| Total assets | 3,3 M € | +3.9% | 3,2 M € | -3.7% | 3,3 M € | -2.1% | 3,4 M € | +5.1% | 3,2 M € | +80.8% | 1,8 M € | +29.6% | 1,4 M € | -11.5% | 1,6 M € | +5.5% | 1,5 M € | +16.0% | 1,3 M € | +8.7% | 1,2 M € | -4.0% | 1,2 M € | -6.1% | 1,3 M € | +6.4% | 1,2 M € | -7.9% | 1,3 M € | +1.3% | 1,3 M € | -4.3% | 1,4 M € | +20.1% | 1,1 M € | +32.0% | 861,3 k € | |
| Cash | 68,2 k € | -59.2% | 167,2 k € | +1800.7% | 8,8 k € | -86.4% | 64,8 k € | +104.8% | 31,6 k € | -93.5% | 488,9 k € | +79.5% | 272,4 k € | -5.0% | 286,6 k € | +1497.3% | 17,9 k € | +36.4% | 13,2 k € | -25.8% | 17,7 k € | +25.4% | 14,1 k € | -76.3% | 59,7 k € | -7.0% | 64,2 k € | +357.3% | 14,0 k € | -86.6% | 104,7 k € | +656.1% | 13,8 k € | -71.9% | 49,3 k € | +76.1% | 28,0 k € | |
| Debts | 2,1 M € | +3.8% | 2,0 M € | -8.2% | 2,2 M € | -11.0% | 2,5 M € | +7.4% | 2,3 M € | +186.4% | 801,2 k € | +79.2% | 447,0 k € | -29.8% | 637,1 k € | -54.0% | 1,4 M € | +10.5% | 1,3 M € | +12.0% | 1,1 M € | -5.6% | 1,2 M € | -2.6% | 1,2 M € | +7.3% | 1,1 M € | -15.4% | 1,3 M € | +1.2% | 1,3 M € | -5.9% | 1,4 M € | +23.8% | 1,1 M € | +22.6% | 928,1 k € | |
| Staff | 14,9 | 15,4 | 14,3 | 14,6 | 13,8 | 14,5 | 12,4 | 13,9 | 12,6 | 15,3 | 14,8 | 13,5 | 14,2 | 16,4 | 17 | 16,3 | 17 | 18,1 | 14,4 | |||||||||||||||||||
Public limited company · Geel · incorporated on 16/10/1992 · 14,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-59.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOR FINESSE is a Public limited company incorporated in 1992. Its main activity is: Manufacture of furniture. Its registered office is in Geel. It employs on average 14,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette