| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4,2 M € | +4.4% | 4,0 M € | +30.8% | 3,1 M € | +10.7% | 2,8 M € | +22.0% | 2,3 M € | +9.9% | 2,1 M € | -0.6% | 2,1 M € | +2.8% | 2,0 M € | -1.4% | 2,0 M € | +2.6% | 2,0 M € | -1.4% | 2,0 M € | +3.4% | 1,9 M € | +9.1% | 1,8 M € | +20.8% | 1,5 M € | +23.7% | 1,2 M € | +39.6% | 856,6 k € | ||||
| Gross margin | 2,1 M € | +19.9% | 1,7 M € | +9.5% | 1,6 M € | +74.1% | 911,6 k € | +13.4% | 804,2 k € | +40.2% | 573,5 k € | +14.2% | 502,3 k € | +16.4% | 431,6 k € | +15.7% | 373,2 k € | -14.3% | 435,7 k € | -1.2% | 440,8 k € | -8.0% | 478,9 k € | -11.1% | 538,6 k € | +5.9% | 508,3 k € | -7.1% | 547,2 k € | +16.1% | 471,3 k € | +21.2% | 388,8 k € | +62.7% | 239,0 k € | +24.9% | 191,4 k € | |
| EBITDA | 970,5 k € | +44.2% | 673,1 k € | -18.5% | 826,1 k € | +262.5% | 227,9 k € | +32.5% | 171,9 k € | +333.7% | 39,6 k € | -10.1% | 44,1 k € | +36.1% | 32,4 k € | +215.4% | 10,3 k € | -87.7% | 83,2 k € | +75.9% | 47,3 k € | +10.8% | 42,7 k € | -22.6% | 55,2 k € | -30.4% | 79,3 k € | -39.8% | 131,7 k € | +25.0% | 105,3 k € | +1.2% | 104,1 k € | +28.4% | 81,0 k € | -19.2% | 100,3 k € | |
| Operating profit | 886,3 k € | +46.9% | 603,4 k € | -29.9% | 860,6 k € | +316.3% | 206,7 k € | +70.4% | 121,3 k € | +409.0% | 23,8 k € | -26.7% | 32,5 k € | +46.4% | 22,2 k € | +599.2% | -4,5 k € | -109.0% | 49,7 k € | +5546.3% | 880,0 € | +107.5% | -11,8 k € | -475.6% | -2,0 k € | -141.8% | 4,9 k € | -93.0% | 69,7 k € | +54.1% | 45,3 k € | -30.4% | 65,0 k € | +93.4% | 33,6 k € | -44.3% | 60,3 k € | |
| Profit/loss | 652,6 k € | +56.4% | 417,1 k € | -35.3% | 645,0 k € | +184.9% | 226,4 k € | +54.9% | 146,1 k € | +166.7% | 54,8 k € | +42.2% | 38,5 k € | +9.8% | 35,1 k € | +796.9% | 3,9 k € | -89.4% | 36,9 k € | +952.7% | 3,5 k € | +134.6% | -10,1 k € | -290.2% | 5,3 k € | -68.1% | 16,7 k € | -6.4% | 17,9 k € | -79.7% | 88,1 k € | +83.3% | 48,1 k € | +7.4% | 44,7 k € | -14.2% | 52,1 k € | |
| Equity | 2,3 M € | +31.9% | 1,7 M € | +31.8% | 1,3 M € | +96.6% | 667,7 k € | +51.3% | 441,3 k € | +35.7% | 325,2 k € | +10.1% | 295,4 k € | +15.0% | 256,9 k € | +4.1% | 246,8 k € | +1.6% | 242,9 k € | +1.6% | 239,0 k € | -1.9% | 243,5 k € | -7.0% | 261,7 k € | -1.0% | 264,5 k € | +3.4% | 255,8 k € | +7.5% | 237,9 k € | +58.8% | 149,8 k € | +47.2% | 101,8 k € | +78.4% | 57,0 k € | |
| Total assets | 2,9 M € | +29.3% | 2,2 M € | +1.9% | 2,2 M € | +41.2% | 1,5 M € | +6.8% | 1,4 M € | +41.8% | 1,0 M € | -8.2% | 1,1 M € | +31.7% | 841,6 k € | +7.6% | 782,3 k € | -4.3% | 817,1 k € | +0.1% | 816,6 k € | -2.2% | 835,0 k € | +3.9% | 803,8 k € | -4.1% | 838,2 k € | +2.8% | 815,4 k € | +17.0% | 697,2 k € | +48.7% | 468,8 k € | +18.4% | 395,9 k € | +55.5% | 254,7 k € | |
| Cash | 401,5 k € | +222.0% | 124,7 k € | -64.0% | 346,2 k € | +9.8% | 315,3 k € | -18.0% | 384,3 k € | +162.4% | 146,5 k € | +80.9% | 81,0 k € | +47.0% | 55,1 k € | +33.3% | 41,3 k € | -43.1% | 72,6 k € | +26.5% | 57,4 k € | +45.4% | 39,5 k € | +3156.6% | 1,2 k € | -77.0% | 5,3 k € | -93.5% | 80,5 k € | +53.0% | 52,6 k € | -20.6% | 66,3 k € | +95.1% | 34,0 k € | -25.8% | 45,8 k € | |
| Debts | 551,0 k € | +15.1% | 478,8 k € | -33.2% | 716,5 k € | -1.6% | 728,1 k € | -13.3% | 839,7 k € | +58.4% | 530,2 k € | -18.5% | 650,8 k € | +54.2% | 422,1 k € | +13.2% | 372,9 k € | -9.4% | 411,6 k € | -0.8% | 415,0 k € | -3.2% | 428,9 k € | +17.2% | 365,9 k € | -8.0% | 397,6 k € | +3.7% | 383,5 k € | +19.9% | 319,8 k € | +33.8% | 239,0 k € | -18.4% | 293,0 k € | +48.2% | 197,7 k € | |
| Staff | 19,2 | 17,1 | 17,1 | 16 | 14,4 | 15,3 | 11,3 | 10,1 | 9,2 | 8,5 | 9,3 | 11,5 | 12,1 | 11,3 | 11,5 | 8,7 | 7,4 | 5,3 | 3,6 | |||||||||||||||||||
Public limited company · Oostkamp · incorporated on 25/04/1996 · 19,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+222.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WEST-DECO is a Public limited company incorporated in 1996. Its main activity is: Wholesale of textiles. Its registered office is in Oostkamp. It employs on average 19,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette