| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61,9 M € | +16.7% | 53,0 M € | +4.8% | 50,6 M € | +9.5% | 46,2 M € | +23.4% | 37,4 M € | +17.3% | 31,9 M € | +5.3% | 30,3 M € | +12.6% | 26,9 M € | +34.3% | 20,0 M € | +17.8% | 17,0 M € | +15.5% | 14,7 M € | +5.0% | 14,0 M € | +4.1% | 13,5 M € | +25.9% | 10,7 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,0 M € | +5.1% | 1,9 M € | +2.9% | 1,8 M € | +11.6% | 1,7 M € | +24.9% | 1,3 M € | |||||||||||||||
| EBITDA | 3,3 M € | -29.9% | 4,7 M € | +8.4% | 4,3 M € | +87.3% | 2,3 M € | -23.6% | 3,0 M € | +3.6% | 2,9 M € | +135.6% | 1,2 M € | -13.5% | 1,4 M € | +55.5% | 914,8 k € | +14.9% | 796,3 k € | -2.5% | 816,5 k € | +7.7% | 757,8 k € | -4.7% | 794,8 k € | +21.7% | 653,0 k € | +20.2% | 543,1 k € | -9.0% | 596,5 k € | -1.7% | 606,7 k € | +19.3% | 508,6 k € | +9.5% | 464,4 k € | |
| Operating profit | 1,5 M € | -47.8% | 2,9 M € | +13.2% | 2,6 M € | +424.3% | 492,8 k € | -69.6% | 1,6 M € | -1.2% | 1,6 M € | +1795.8% | 86,7 k € | -62.8% | 233,1 k € | +20.6% | 193,3 k € | -4.0% | 201,3 k € | -8.6% | 220,3 k € | +45.6% | 151,3 k € | -12.6% | 173,2 k € | +15.4% | 150,1 k € | +23.1% | 121,9 k € | -36.2% | 191,2 k € | +5.5% | 181,2 k € | +52.4% | 118,9 k € | -33.2% | 178,1 k € | |
| Profit/loss | 1,0 M € | -50.2% | 2,1 M € | +16.0% | 1,8 M € | +581.2% | 264,9 k € | -79.3% | 1,3 M € | -8.7% | 1,4 M € | +1694.2% | -88,1 k € | -567.6% | 18,8 k € | -71.3% | 65,6 k € | +13.5% | 57,8 k € | -23.8% | 75,7 k € | +218.4% | 23,8 k € | -54.6% | 52,4 k € | +32.3% | 39,7 k € | -45.9% | 73,3 k € | -8.4% | 80,1 k € | +44.9% | 55,3 k € | -14.0% | 64,3 k € | -25.9% | 86,7 k € | |
| Equity | 6,7 M € | +6.8% | 6,3 M € | +30.7% | 4,8 M € | +40.7% | 3,4 M € | +8.0% | 3,2 M € | +32.0% | 2,4 M € | +70.3% | 1,4 M € | -6.6% | 1,5 M € | +7.8% | 1,4 M € | +6.9% | 1,3 M € | +4.6% | 1,3 M € | +6.4% | 1,2 M € | +2.1% | 1,2 M € | +4.8% | 1,1 M € | +3.7% | 1,1 M € | +7.4% | 989,7 k € | +9.5% | 903,6 k € | +6.5% | 848,3 k € | +8.2% | 784,0 k € | |
| Total assets | 20,3 M € | -6.1% | 21,7 M € | +4.2% | 20,8 M € | -0.7% | 20,9 M € | +10.5% | 19,0 M € | +26.3% | 15,0 M € | +4.7% | 14,3 M € | +4.8% | 13,7 M € | +17.6% | 11,6 M € | +60.2% | 7,3 M € | +5.8% | 6,9 M € | +2.1% | 6,7 M € | -0.2% | 6,7 M € | +2.9% | 6,5 M € | +61.9% | 4,0 M € | +28.2% | 3,2 M € | +2.2% | 3,1 M € | +4.0% | 3,0 M € | +7.6% | 2,8 M € | |
| Cash | 406,9 k € | -63.6% | 1,1 M € | +173.1% | 409,4 k € | +110.0% | 195,0 k € | -79.0% | 926,3 k € | +42.6% | 649,5 k € | +56.3% | 415,7 k € | +40.9% | 294,9 k € | -34.4% | 449,6 k € | -14.6% | 526,4 k € | -1.2% | 532,8 k € | +50.3% | 354,5 k € | +69.7% | 208,9 k € | -37.0% | 331,4 k € | +40.9% | 235,3 k € | -18.9% | 290,0 k € | +26.0% | 230,0 k € | +170.6% | 85,0 k € | -7.5% | 91,9 k € | |
| Debts | 13,5 M € | -10.8% | 15,2 M € | -4.0% | 15,8 M € | -9.4% | 17,4 M € | +10.9% | 15,7 M € | +25.4% | 12,5 M € | -1.9% | 12,8 M € | +5.9% | 12,0 M € | +18.9% | 10,1 M € | +73.6% | 5,8 M € | +6.3% | 5,5 M € | +2.0% | 5,4 M € | -1.7% | 5,5 M € | +2.2% | 5,4 M € | +85.6% | 2,9 M € | +40.2% | 2,1 M € | -1.0% | 2,1 M € | +2.9% | 2,0 M € | +7.4% | 1,9 M € | |
| Staff | 121,4 | 115,4 | 110,2 | 104,2 | 94,8 | 99 | 111,7 | 98,9 | 63,5 | 42,3 | 42,1 | 38,2 | 34,1 | 25,8 | 25,8 | 29,2 | 27,2 | 29,5 | 24,2 | |||||||||||||||||||
Public limited company · Koekelare · incorporated on 26/12/1997 · 121,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-63.6%).
Solid counterparty for a standard engagement.
DEKEYZER - OSSAER is a Public limited company incorporated in 1997. Its main activity is: Wholesale of meat and meat products. Its registered office is in Koekelare. It employs on average 121,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette