| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 90,8 k € | +3.0% | 88,2 k € | -4.6% | 92,4 k € | -31.7% | 135,4 k € | ||||||||||||||||
| Gross margin | 79,8 k € | +105.3% | 38,9 k € | -22.5% | 50,2 k € | +196.4% | 16,9 k € | +1631.6% | 977,2 € | -94.3% | 17,0 k € | -10.5% | 19,0 k € | +42.1% | 13,4 k € | -30.7% | 19,3 k € | +1238.3% | 1,4 k € | -37.5% | 2,3 k € | -84.4% | 14,8 k € | -16.8% | 17,8 k € | +10.0% | 16,2 k € | +53.7% | 10,5 k € | +8.2% | 9,7 k € | +41.8% | 6,9 k € | +156.2% | -12,2 k € | -1798.3% | -642,5 € | |
| EBITDA | 79,0 k € | +106.9% | 38,2 k € | -23.3% | 49,8 k € | +206.2% | 16,3 k € | +3533.3% | 447,4 € | -97.4% | 17,0 k € | -7.6% | 18,4 k € | +42.9% | 12,9 k € | -31.6% | 18,8 k € | +1786.6% | 996,6 € | -38.0% | 1,6 k € | -88.9% | 14,5 k € | -15.9% | 17,2 k € | +10.8% | 15,5 k € | +54.5% | 10,0 k € | +25.3% | 8,0 k € | +25.6% | 6,4 k € | +150.3% | -12,7 k € | -1180.9% | -990,0 € | |
| Operating profit | 75,4 k € | +100.7% | 37,6 k € | -24.5% | 49,8 k € | +206.2% | 16,3 k € | +3533.3% | 447,4 € | -97.2% | 15,9 k € | -5.2% | 16,8 k € | +56.6% | 10,7 k € | -39.5% | 17,7 k € | +452.9% | -5,0 k € | -13.9% | -4,4 k € | -151.6% | 8,6 k € | -24.2% | 11,3 k € | -5.4% | 11,9 k € | +90.8% | 6,3 k € | +63.0% | 3,8 k € | +79.7% | 2,1 k € | +112.5% | -17,1 k € | -684.7% | -2,2 k € | |
| Profit/loss | 56,8 k € | +139.8% | 23,7 k € | -26.0% | 32,0 k € | +213.9% | 10,2 k € | +1084.6% | -1,0 k € | -108.9% | 11,6 k € | -38.2% | 18,8 k € | +244.8% | 5,4 k € | -38.6% | 8,9 k € | +630.9% | -1,7 k € | +33.3% | -2,5 k € | -59.4% | -1,6 k € | -115.4% | 10,2 k € | -25.1% | 13,6 k € | +72.8% | 7,9 k € | +27.8% | 6,2 k € | +85.3% | 3,3 k € | +122.8% | -14,6 k € | -369.3% | -3,1 k € | |
| Equity | 212,9 k € | +11.0% | 191,8 k € | +4.0% | 184,4 k € | +16.8% | 157,9 k € | +6.9% | 147,7 k € | -0.7% | 148,7 k € | +8.5% | 137,1 k € | +13.6% | 120,7 k € | +4.7% | 115,2 k € | +8.3% | 106,4 k € | -1.5% | 108,0 k € | -2.3% | 110,5 k € | -8.8% | 121,2 k € | +9.2% | 111,0 k € | +14.0% | 97,4 k € | +8.8% | 89,5 k € | +7.4% | 83,3 k € | +4.2% | 80,0 k € | -15.4% | 94,6 k € | |
| Total assets | 270,8 k € | +22.3% | 221,5 k € | +4.4% | 212,2 k € | +5.6% | 200,9 k € | +8.2% | 185,8 k € | -1.3% | 188,2 k € | +5.9% | 177,7 k € | +15.7% | 153,6 k € | +9.5% | 140,3 k € | +10.9% | 126,5 k € | +0.9% | 125,4 k € | -13.7% | 145,2 k € | -0.7% | 146,3 k € | +25.1% | 117,0 k € | -5.1% | 123,2 k € | -2.3% | 126,1 k € | +32.5% | 95,2 k € | +6.8% | 89,1 k € | -10.7% | 99,8 k € | |
| Cash | 152,6 k € | +205.6% | 49,9 k € | -1.4% | 50,7 k € | +7.2% | 47,3 k € | +26.3% | 37,4 k € | +37.8% | 27,2 k € | -39.6% | 44,9 k € | -10.7% | 50,3 k € | +5.9% | 47,5 k € | -19.7% | 59,1 k € | +37.8% | 42,9 k € | -16.3% | 51,3 k € | -8.3% | 55,9 k € | +125.0% | 24,9 k € | -61.0% | 63,8 k € | +2.6% | 62,2 k € | +23.4% | 50,4 k € | +81.9% | 27,7 k € | -27.2% | 38,0 k € | |
| Debts | 57,9 k € | +96.2% | 29,5 k € | +6.4% | 27,8 k € | -35.6% | 43,1 k € | +13.1% | 38,1 k € | -3.5% | 39,5 k € | -3.0% | 40,7 k € | +23.5% | 32,9 k € | +31.3% | 25,1 k € | +24.4% | 20,2 k € | +16.3% | 17,3 k € | -50.0% | 34,7 k € | +37.8% | 25,2 k € | +321.0% | 6,0 k € | -76.9% | 25,8 k € | -29.4% | 36,6 k € | +208.8% | 11,9 k € | +30.5% | 9,1 k € | +74.7% | 5,2 k € | |
Private limited company · Overijse · incorporated on 15/01/1996
Private limited company profitable and well capitalised. Cash position rising (+205.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DECO SOAP is a Private limited company incorporated in 1996. Its main activity is: Wholesale of flowers and plants. Its registered office is in Overijse.
Key indicators
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Source: Belgian Official Gazette