| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 159,7 k € | +147.3% | 64,6 k € | -0.3% | 64,8 k € | -4.5% | 67,8 k € | +0.1% | 67,8 k € | +19.1% | 56,9 k € | -27.4% | 78,3 k € | +38.8% | 56,4 k € | -23.0% | 73,3 k € | -18.1% | 89,5 k € | +28.0% | 69,9 k € | -11.8% | 79,3 k € | -3.8% | 82,4 k € | +18.4% | 69,6 k € | -0.1% | 69,7 k € | -25.6% | 93,7 k € | +393.0% | 19,0 k € | +5.9% | 17,9 k € | +4.4% | 17,2 k € | -11.5% | 19,4 k € | |
| EBITDA | 132,7 k € | +217.4% | 41,8 k € | -2.1% | 42,7 k € | -12.2% | 48,7 k € | +0.5% | 48,4 k € | +27.3% | 38,0 k € | -37.2% | 60,6 k € | +50.4% | 40,3 k € | -30.9% | 58,2 k € | -3.0% | 60,1 k € | +9.8% | 54,7 k € | +7.9% | 50,7 k € | -25.6% | 68,1 k € | -0.8% | 68,7 k € | -0.2% | 68,8 k € | -23.3% | 89,7 k € | +398.1% | 18,0 k € | +6.0% | 17,0 k € | +4.6% | 16,2 k € | -13.7% | 18,8 k € | |
| Operating profit | 112,2 k € | +428.3% | 21,2 k € | +10.1% | 19,3 k € | -23.6% | 25,2 k € | +1.0% | 25,0 k € | +74.1% | 14,4 k € | -60.6% | 36,4 k € | +92.0% | 19,0 k € | -48.7% | 37,0 k € | -5.8% | 39,3 k € | +15.1% | 34,1 k € | +13.3% | 30,1 k € | -36.7% | 47,6 k € | -1.2% | 48,1 k € | -0.2% | 48,3 k € | +57.6% | 30,6 k € | +109.6% | 14,6 k € | +12.8% | 12,9 k € | +20.1% | 10,8 k € | -19.3% | 13,4 k € | |
| Profit/loss | 73,2 k € | +61623.5% | -118,9 € | +91.9% | -1,5 k € | -124.0% | 6,2 k € | -8.2% | 6,7 k € | +128.3% | -23,7 k € | -482.2% | -4,1 k € | -149.5% | 8,2 k € | -61.9% | 21,6 k € | +1.5% | 21,3 k € | +3.6% | 20,5 k € | +27.4% | 16,1 k € | -72.3% | 58,2 k € | +21.6% | 47,9 k € | +242.9% | 14,0 k € | +140.7% | -34,3 k € | -39.8% | -24,5 k € | -955.6% | 2,9 k € | +55.9% | 1,8 k € | -60.9% | 4,7 k € | |
| Equity | 602,4 k € | +13.8% | 529,3 k € | -0.0% | 529,4 k € | -0.3% | 530,9 k € | +1.2% | 524,7 k € | +1.3% | 518,0 k € | -4.4% | 541,7 k € | -1.0% | 547,4 k € | +1.5% | 539,1 k € | +4.2% | 517,6 k € | +4.3% | 496,3 k € | +4.3% | 475,8 k € | +3.5% | 459,7 k € | +14.5% | 401,5 k € | +11.7% | 359,4 k € | +4.0% | 345,5 k € | +1742.3% | 18,8 k € | -56.7% | 43,3 k € | +7.1% | 40,4 k € | +4.8% | 38,6 k € | |
| Total assets | 1,1 M € | +9.0% | 1,0 M € | -3.9% | 1,1 M € | -0.4% | 1,1 M € | -1.8% | 1,1 M € | -2.3% | 1,1 M € | -3.9% | 1,1 M € | -9.1% | 1,3 M € | -3.6% | 1,3 M € | -8.2% | 1,4 M € | -3.8% | 1,5 M € | -6.5% | 1,6 M € | -6.5% | 1,7 M € | -1.6% | 1,7 M € | -3.9% | 1,8 M € | -4.4% | 1,9 M € | +110.1% | 892,2 k € | +540.2% | 139,4 k € | +0.8% | 138,2 k € | -7.2% | 149,0 k € | |
| Cash | 395,4 k € | +57.3% | 251,5 k € | -9.7% | 278,6 k € | +3.7% | 268,7 k € | +109.0% | 128,5 k € | +136.4% | 54,4 k € | +29.2% | 42,1 k € | -38.9% | 68,9 k € | +238.5% | 20,4 k € | -37.9% | 32,8 k € | +88.7% | 17,4 k € | -52.4% | 36,5 k € | -44.3% | 65,5 k € | +346.3% | 14,7 k € | +51.0% | 9,7 k € | -50.3% | 19,5 k € | +480.3% | 3,4 k € | -59.4% | 8,3 k € | +167.7% | 3,1 k € | -63.2% | 8,4 k € | |
| Debts | 500,1 k € | +3.5% | 483,0 k € | -7.8% | 523,9 k € | -0.5% | 526,4 k € | -4.6% | 551,7 k € | -5.4% | 583,5 k € | -3.5% | 604,8 k € | -15.3% | 714,3 k € | -7.2% | 769,8 k € | -14.5% | 899,9 k € | -7.6% | 973,6 k € | -11.9% | 1,1 M € | -10.6% | 1,2 M € | -6.4% | 1,3 M € | -7.8% | 1,4 M € | -6.3% | 1,5 M € | +75.0% | 873,5 k € | +809.0% | 96,1 k € | -1.7% | 97,8 k € | -11.4% | 110,4 k € | |
Public limited company profitable and well capitalised. Cash position rising (+57.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOFORM is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Mechelen.
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Source: Belgian Official Gazette