| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 835,4 k € | +10.2% | 758,3 k € | +1.0% | 750,8 k € | +12.2% | 669,5 k € | -8.4% | 730,9 k € | +8.1% | 676,0 k € | -4.5% | 707,5 k € | +19.8% | 590,6 k € | -7.1% | 635,7 k € | +11.6% | 569,7 k € | +19.8% | 475,5 k € | -3.9% | 494,7 k € | +5.7% | 468,0 k € | -9.8% | 518,8 k € | +51.8% | 341,8 k € | +7.2% | 318,9 k € | +7.4% | 296,9 k € | +15.7% | 256,6 k € | +87.2% | 137,1 k € | |
| EBITDA | 286,2 k € | +61.1% | 177,6 k € | -5.7% | 188,4 k € | +25.6% | 150,0 k € | -33.9% | 226,9 k € | +74.6% | 130,0 k € | -38.2% | 210,4 k € | +156.3% | 82,1 k € | -63.9% | 227,3 k € | +21.4% | 187,2 k € | +53.9% | 121,7 k € | -25.7% | 163,7 k € | -2.8% | 168,4 k € | -16.4% | 201,5 k € | +66.5% | 121,0 k € | +53.6% | 78,8 k € | +39.6% | 56,4 k € | -11.3% | 63,6 k € | +96.1% | 32,4 k € | |
| Operating profit | 225,8 k € | +105.5% | 109,9 k € | +4.5% | 105,2 k € | +56.2% | 67,3 k € | -57.8% | 159,5 k € | +849.9% | 16,8 k € | -84.5% | 108,6 k € | +755.0% | -16,6 k € | -114.1% | 118,0 k € | +47.7% | 79,9 k € | +51.0% | 52,9 k € | -35.2% | 81,7 k € | +52.4% | 53,6 k € | -49.3% | 105,8 k € | +331.7% | 24,5 k € | +279.7% | -13,6 k € | -366.3% | 5,1 k € | +14.7% | 4,5 k € | +421.2% | 857,0 € | |
| Profit/loss | 147,0 k € | +119.0% | 67,1 k € | -1.0% | 67,8 k € | +60.2% | 42,3 k € | -56.9% | 98,2 k € | +1999.5% | 4,7 k € | -93.1% | 67,3 k € | +239.9% | -48,1 k € | -184.6% | 56,9 k € | +59.5% | 35,7 k € | +7.1% | 33,3 k € | -37.4% | 53,2 k € | +141.5% | 22,0 k € | -61.7% | 57,6 k € | +3667.1% | 1,5 k € | -66.5% | 4,6 k € | -11.9% | 5,2 k € | +64.7% | 3,1 k € | +85.8% | 1,7 k € | |
| Equity | 500,4 k € | +19.2% | 419,9 k € | +19.0% | 352,8 k € | +3.8% | 340,0 k € | +3.1% | 329,8 k € | +24.5% | 264,9 k € | +1.5% | 261,0 k € | +34.2% | 194,5 k € | -20.3% | 243,9 k € | +28.0% | 190,6 k € | +23.0% | 154,9 k € | +27.4% | 121,6 k € | +77.9% | 68,3 k € | -29.0% | 96,3 k € | +40.1% | 68,7 k € | +2.3% | 67,2 k € | +7.3% | 62,6 k € | +9.0% | 57,4 k € | +5.8% | 54,3 k € | |
| Total assets | 937,0 k € | +4.5% | 896,7 k € | -3.6% | 930,2 k € | -9.6% | 1,0 M € | +7.6% | 956,5 k € | -1.3% | 968,8 k € | -2.8% | 996,6 k € | -4.0% | 1,0 M € | -19.5% | 1,3 M € | +17.6% | 1,1 M € | +27.5% | 859,5 k € | +127.6% | 377,6 k € | -4.4% | 395,1 k € | -24.4% | 522,9 k € | +15.9% | 451,3 k € | -8.3% | 492,3 k € | +76.4% | 279,0 k € | +4.8% | 266,2 k € | +25.0% | 213,0 k € | |
| Cash | 172,2 k € | +11.3% | 154,6 k € | +24.1% | 124,6 k € | +22.3% | 101,9 k € | -52.6% | 215,1 k € | +5.0% | 204,9 k € | +4.6% | 195,9 k € | -13.6% | 226,8 k € | -37.5% | 362,7 k € | +89.3% | 191,6 k € | +117.6% | 88,1 k € | -54.2% | 192,1 k € | +34.2% | 143,1 k € | -29.9% | 204,1 k € | +135.2% | 86,8 k € | -13.7% | 100,5 k € | +65.5% | 60,8 k € | +38.9% | 43,7 k € | +528.0% | 7,0 k € | |
| Debts | 345,2 k € | -8.2% | 375,9 k € | -22.7% | 486,2 k € | -18.7% | 598,0 k € | +11.6% | 535,7 k € | -12.6% | 612,9 k € | -4.9% | 644,5 k € | -14.3% | 752,2 k € | -21.1% | 953,8 k € | +17.2% | 814,2 k € | +32.7% | 613,6 k € | +323.2% | 145,0 k € | -32.8% | 215,8 k € | -28.0% | 299,8 k € | +2.8% | 291,6 k € | -5.7% | 309,1 k € | +144.5% | 126,4 k € | -18.8% | 155,8 k € | +24.0% | 125,7 k € | |
| Staff | 9,8 | 9,1 | 9,6 | 9,5 | 8,9 | 9,1 | 8,5 | 8,7 | 7,9 | 7,5 | 6 | 6,8 | 7,3 | 6,6 | 6,1 | 5,5 | 5,5 | 4,8 | 4,8 | |||||||||||||||||||
Private limited company · Mortsel · incorporated on 14/11/1995 · 9,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+11.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DAKWERKEN SPEELMAN is a Private limited company incorporated in 1995. Its main activity is: Specialised construction activities. Its registered office is in Mortsel. It employs on average 9,8 ETP workers (FTE).
Key indicators
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