| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +0.5% | 1,5 M € | +7.7% | 1,4 M € | +1.2% | 1,3 M € | -3.8% | 1,4 M € | +15.8% | 1,2 M € | +3.2% | 1,2 M € | -5.3% | 1,2 M € | +3.7% | 1,2 M € | -3.0% | 1,2 M € | +4.4% | 1,2 M € | +0.1% | 1,2 M € | +15.2% | 1,0 M € | +18.0% | 864,8 k € | -4.2% | 902,3 k € | +4.5% | 863,2 k € | -1.0% | 871,7 k € | -4.0% | 908,3 k € | |
| EBITDA | 368,2 k € | -16.5% | 440,8 k € | +16.6% | 377,9 k € | -13.9% | 438,8 k € | +29.2% | 339,7 k € | +35.2% | 251,2 k € | -5.7% | 266,6 k € | -30.3% | 382,3 k € | +3.2% | 370,3 k € | -5.9% | 393,5 k € | +18.0% | 333,4 k € | -8.7% | 365,3 k € | +34.3% | 272,0 k € | +145.6% | 110,8 k € | -54.7% | 244,3 k € | +18.4% | 206,3 k € | -16.6% | 247,4 k € | +0.3% | 246,6 k € | |
| Operating profit | 324,5 k € | -30.9% | 469,4 k € | +77.9% | 263,8 k € | -21.1% | 334,5 k € | +41.7% | 236,0 k € | +1884.5% | -13,2 k € | -135.4% | 37,3 k € | -26.2% | 50,6 k € | +326.0% | 11,9 k € | -68.4% | 37,6 k € | +6068.9% | 609,8 € | -99.6% | 146,9 k € | +73.6% | 84,6 k € | +179.3% | 30,3 k € | -82.2% | 169,8 k € | +57.0% | 108,1 k € | -17.7% | 131,4 k € | -14.0% | 152,8 k € | |
| Profit/loss | 198,6 k € | -40.5% | 334,1 k € | +113.4% | 156,6 k € | -32.1% | 230,6 k € | +89.0% | 122,0 k € | +225.2% | -97,5 k € | -95.1% | -49,9 k € | -26.5% | -39,5 k € | +47.5% | -75,2 k € | -26.3% | -59,6 k € | +1.7% | -60,6 k € | -214.5% | 52,9 k € | +141.5% | 21,9 k € | +272.8% | -12,7 k € | -115.2% | 83,2 k € | +112.1% | 39,2 k € | -52.0% | 81,7 k € | -16.5% | 97,9 k € | |
| Equity | 1,2 M € | +19.8% | 1,0 M € | +30.4% | 770,3 k € | +25.5% | 613,8 k € | +58.4% | 387,4 k € | +46.0% | 265,3 k € | -26.9% | 362,8 k € | -12.1% | 412,8 k € | -8.7% | 452,2 k € | -14.3% | 527,5 k € | -10.1% | 587,0 k € | -9.4% | 647,6 k € | -45.9% | 1,2 M € | +1.9% | 1,2 M € | -1.1% | 1,2 M € | +7.5% | 1,1 M € | +3.7% | 1,1 M € | +8.3% | 983,8 k € | |
| Total assets | 2,1 M € | -5.5% | 2,3 M € | +10.6% | 2,1 M € | -8.9% | 2,3 M € | -9.9% | 2,5 M € | -11.1% | 2,8 M € | -5.4% | 3,0 M € | -8.1% | 3,2 M € | -5.7% | 3,4 M € | -2.5% | 3,5 M € | -6.1% | 3,8 M € | +70.1% | 2,2 M € | -18.2% | 2,7 M € | +27.8% | 2,1 M € | +25.0% | 1,7 M € | +2.3% | 1,7 M € | +7.0% | 1,5 M € | -1.8% | 1,6 M € | |
| Cash | 210,9 k € | -32.6% | 312,9 k € | +64.5% | 190,2 k € | +18.6% | 160,3 k € | -26.5% | 218,1 k € | -46.5% | 407,6 k € | +22.7% | 332,2 k € | +11.6% | 297,8 k € | -15.2% | 351,2 k € | +42.0% | 247,3 k € | -46.0% | 457,8 k € | +210.7% | 147,3 k € | -45.0% | 267,7 k € | +47.7% | 181,2 k € | +103.4% | 89,1 k € | -27.2% | 122,5 k € | +52.8% | 80,2 k € | +85.7% | 43,2 k € | |
| Debts | 945,2 k € | -25.5% | 1,3 M € | -1.3% | 1,3 M € | -21.8% | 1,6 M € | -22.4% | 2,1 M € | -17.0% | 2,5 M € | -2.2% | 2,6 M € | -7.7% | 2,8 M € | -5.3% | 3,0 M € | -0.1% | 3,0 M € | -3.2% | 3,1 M € | +109.5% | 1,5 M € | +3.9% | 1,4 M € | +63.4% | 866,4 k € | +78.9% | 484,2 k € | -3.7% | 503,0 k € | +11.1% | 453,0 k € | -20.2% | 567,5 k € | |
| Staff | 16,3 | 14,8 | 14,9 | 13,9 | 14,8 | 14,4 | 13,2 | 13,2 | 13,4 | 14,9 | 15,4 | 14,9 | 14,2 | 14,2 | 13,9 | 13,5 | 13,5 | 15 | ||||||||||||||||||
Private limited company · Roeselare · incorporated on 17/12/1993 · 16,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-32.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECOSTERE ACCOUNTANCY ROESELARE is a Private limited company incorporated in 1993. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Roeselare. It employs on average 16,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette