| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 324,7 k € | +3.5% | 313,9 k € | +8.6% | 289,0 k € | +70.6% | 169,4 k € | +65.3% | 102,5 k € | +62.0% | 63,3 k € | -31.6% | 92,6 k € | -1.2% | 93,7 k € | +14.6% | 81,7 k € | -0.7% | 82,3 k € | -9.8% | 91,3 k € | -2.8% | 93,9 k € | -0.6% | 94,5 k € | +1.1% | 93,4 k € | -10.5% | 104,4 k € | +50.4% | 69,4 k € | -33.2% | 103,9 k € | +9.6% | 94,9 k € | |
| EBITDA | 47,7 k € | +5.6% | 45,1 k € | -29.5% | 64,0 k € | +271.0% | -37,4 k € | -189.2% | 42,0 k € | +201.7% | 13,9 k € | -49.6% | 27,6 k € | -21.0% | 35,0 k € | +41.4% | 24,7 k € | -22.7% | 32,0 k € | +17.4% | 27,2 k € | +5.1% | 25,9 k € | -15.3% | 30,6 k € | +6.4% | 28,8 k € | -15.9% | 34,2 k € | +2040.3% | -1,8 k € | -105.3% | 33,2 k € | +0.7% | 32,9 k € | |
| Operating profit | 21,3 k € | +2.7% | 20,7 k € | -49.9% | 41,3 k € | +170.5% | -58,6 k € | -278.9% | 32,8 k € | +573.3% | 4,9 k € | -64.0% | 13,5 k € | -37.1% | 21,5 k € | +279.6% | 5,7 k € | -55.6% | 12,7 k € | +2411.0% | 507,0 € | +121.9% | -2,3 k € | -125.5% | 9,1 k € | -38.1% | 14,7 k € | -27.5% | 20,2 k € | +275.5% | -11,5 k € | -175.2% | 15,3 k € | -6.2% | 16,3 k € | |
| Profit/loss | 10,8 k € | +293.1% | 2,7 k € | -92.3% | 35,4 k € | +157.6% | -61,5 k € | -369.9% | 22,8 k € | +3252.6% | -723,0 € | -110.6% | 6,8 k € | -1.6% | 6,9 k € | +758.1% | -1,1 k € | -119.5% | 5,4 k € | +213.6% | -4,7 k € | +23.4% | -6,2 k € | -421.9% | 1,9 k € | -74.6% | 7,6 k € | -45.6% | 13,9 k € | +182.5% | -16,8 k € | -275.0% | 9,6 k € | -4.5% | 10,1 k € | |
| Equity | 59,8 k € | +22.0% | 49,0 k € | +5.9% | 46,3 k € | +325.7% | 10,9 k € | -85.0% | 72,4 k € | +479.3% | 12,5 k € | -5.5% | 13,2 k € | +105.9% | 6,4 k € | +198.9% | -6,5 k € | -19.3% | -5,4 k € | +49.7% | -10,8 k € | -77.8% | -6,1 k € | -6440.6% | 96,0 € | +105.3% | -1,8 k € | +80.5% | -9,4 k € | +59.7% | -23,3 k € | -261.0% | -6,4 k € | +59.9% | -16,0 k € | |
| Total assets | 429,1 k € | +6.8% | 401,9 k € | -20.4% | 505,0 k € | +34.4% | 375,8 k € | +19.3% | 315,0 k € | +30.9% | 240,7 k € | -10.5% | 268,8 k € | -9.0% | 295,3 k € | +8.3% | 272,6 k € | -0.6% | 274,2 k € | -4.7% | 287,6 k € | -3.4% | 297,8 k € | -11.8% | 337,5 k € | +9.4% | 308,5 k € | -5.4% | 326,0 k € | +16.2% | 280,4 k € | -17.6% | 340,4 k € | -3.6% | 353,0 k € | |
| Cash | 16,7 k € | +73.7% | 9,6 k € | -24.6% | 12,8 k € | +70.5% | 7,5 k € | -67.8% | 23,2 k € | +54.2% | 15,1 k € | +2.3% | 14,7 k € | -9.9% | 16,3 k € | +72.4% | 9,5 k € | -36.7% | 15,0 k € | +91.4% | 7,8 k € | -52.2% | 16,4 k € | +157.7% | 6,4 k € | +96.3% | 3,2 k € | -34.5% | 4,9 k € | +14.9% | 4,3 k € | -46.1% | 8,0 k € | +122.5% | 3,6 k € | |
| Debts | 369,1 k € | +4.7% | 352,6 k € | -23.1% | 458,4 k € | +25.6% | 364,9 k € | +50.4% | 242,6 k € | +6.3% | 228,2 k € | -10.7% | 255,6 k € | -11.5% | 288,9 k € | +3.5% | 279,1 k € | -0.2% | 279,6 k € | -6.3% | 298,4 k € | -1.8% | 303,9 k € | -9.9% | 337,4 k € | +8.7% | 310,3 k € | -7.5% | 335,4 k € | +10.4% | 303,7 k € | -12.4% | 346,8 k € | -6.0% | 369,1 k € | |
| Staff | 4,6 | 5,4 | 5,1 | 4,5 | — | — | — | — | 3,2 | 3,2 | 3,2 | 3,3 | 3,3 | 3,3 | 3,3 | 3,3 | 3,3 | 3,3 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Mouscron · incorporated on 23/02/1998 · 4,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+73.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JO DEPAEPE is a Private limited company incorporated in 1998. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Mouscron. It employs on average 4,6 ETP workers (FTE).
Key indicators
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